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Reports
Document And Entity Information
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Reports
Award Timing Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Note 1 - Nature of Business and Significant Accounting Policies
Note 2 - New Significant Accounting Policies
Note 3 - Accounting Pronouncements
Note 4 - Inventories
Note 5 - Property and Equipment, Net
Note 6 - Intangible Assets, Net
Note 7 - Investments in Joint Ventures
Note 8 - Corporate Debt
Note 9 - Stockholders' Equity
Note 10 - Net Income Per Common Share
Note 11 - Stock-based Compensation
Note 12 - Segment and Geographic Information
Note 13 - Retirement Plan
Note 14 - Related Party Transactions
Note 15 - Income Taxes
Note 16 - Commitments and Contingencies
Note 17 - Supplemental Cash Flow Information
Note 18 - Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Tables
Note 1 - Nature of Business and Significant Accounting Policies (Tables)
Note 4 - Inventories (Tables)
Note 5 - Property and Equipment, Net (Tables)
Note 6 - Intangible Assets, Net (Tables)
Note 7 - Investments in Joint Ventures (Tables)
Note 9 - Stockholders' Equity (Tables)
Note 10 - Net Income Per Common Share (Tables)
Note 11 - Stock-based Compensation (Tables)
Note 12 - Segment and Geographic Information (Tables)
Note 15 - Income Taxes (Tables)
Note 16 - Commitments and Contingencies (Tables)
Note 17 - Supplemental Cash Flow Information (Tables)
Details
Note 1 - Nature of Business and Significant Accounting Policies (Details Textual)
Note 1 - Nature of Business and Significant Accounting Policies - Property, Plant, and Equipment Useful Life (Details)
Note 4 - Inventories - Inventories (Details)
Note 5 - Property and Equipment, Net (Details Textual)
Note 5 - Property and Equipment, Net - Components of Property and Equipment, Net (Details)
Note 6 - Intangible Assets, Net (Details Textual)
Note 6 - Intangible Assets, Net - Intangible Assets, Net (Details)
Note 6 - Intangible Assets, Net - Future Amortization Expense (Details)
Note 7 - Investments in Joint Ventures - Condensed Balance Sheet of EXCOR and All Other Joint Ventures (Details)
Note 7 - Investments in Joint Ventures - Condensed Income Statement of EXCOR and All Other Joint Ventures (Details)
Note 8 - Corporate Debt (Details Textual)
Note 9 - Stockholders' Equity (Details Textual)
Note 9 - Stockholders' Equity - Cash Dividends Declared (Details)
Note 10 - Net Income Per Common Share (Details Textual)
Note 10 - Net Income Per Common Share - Reconciliation of the Earnings Per Share Computations (Details)
Note 11 - Stock-based Compensation (Details Textual)
Note 11 - Stock-based Compensation - Black-Scholes Option-pricing Model Assumptions (Details)
Note 11 - Stock-based Compensation - Stock Option Activity (Details)
Note 11 - Stock-based Compensation - Restricted Stock Unit Activity (Details)
Note 12 - Segment and Geographic Information (Details Textual)
Note 12 - Segment and Geographic Information - Net Sales by Segment (Details)
Note 12 - Segment and Geographic Information - Cost of Goods Sold by Segment (Details)
Note 12 - Segment and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details)
Note 12 - Segment and Geographic Information - Information by Geographic Location (Details)
Note 12 - Segment and Geographic Information - Schedule of Geographic Distribution (Details)
Note 12 - Segment and Geographic Information - Schedule of Geographic Distribution of Revenue (Details)
Note 13 - Retirement Plan (Details Textual)
Note 14 - Related Party Transactions (Details Textual)
Note 15 - Income Taxes (Details Textual)
Note 15 - Income Taxes - Provision for Income Taxes (Details)
Note 15 - Income Taxes - Reconciliations of the Expected Federal Income Tax at the Statutory Rate with the Provisions for Income Taxes (Details)
Note 15 - Income Taxes - Deferred Tax Asset (Liabilities) (Details)
Note 15 - Income Taxes - Reconciliation of the Total Amounts of Unrecognized Tax Benefits (Details)
Note 16 - Commitments and Contingencies (Details Textual)
Note 16 - Commitments and Contingencies - Present Value of Long-term Leases (Details)
Note 16 - Commitments and Contingencies - Future Minimum Rents Due (Details)
Note 17 - Supplemental Cash Flow Information - Supplemental Disclosures of Cash Flow Information (Details)
Note 18 - Subsequent Events (Details Textual)
All Reports