Gibraltar Industries, Inc. (ROCK)
Every figure this model derived for ROCK, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 28,646,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 15,147,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 712,444,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 488,975,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 890,752,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 1,209,000 | InterestPaidNet |
2025-12-31 |
| ocf | 71,041,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,445,461,000 | Revenues |
2026-06-30 |
| sbc | 7,249,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up ROCK on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 11.53 |
| current ratio | 1.48 |
| current ratio reported | 1.46 |
| deferred revenue growth | -48.73 |
| dilution pct | -2.55 |
| ebit cagr | -4.7 |
| ebit yoy | -19.7 |
| ev ebit | 20.96 |
| ev owner earnings | 65.56 |
| ev sales | 1.59 |
| fcf margin | 2.93 |
| growth cv | 5.06 |
| interest cover | 90.95 |
| net debt ebitda | 7.55 |
| operating margin | 7.61 |
| owner earnings margin | 2.43 |
| revenue growth | 35.78 |
| revenue growth per share | 39.33 |
| roic | 4.15 |
| rule of 40 | 43.38 |
| sbc pct revenue | 0.5 |
Everything else this filing tags
400 more elements from ROCK's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 2,786,285,000 | 2026-06-30 | 146 | USD |
LiabilitiesAndStockholdersEquity | 2,786,285,000 | 2026-06-30 | 134 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -1,350,850,000 | 2026-06-30 | 59 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 1,339,657,000 | 2026-06-30 | 127 | USD |
ProceedsFromIssuanceOfLongTermDebt | 1,321,000,000 | 2026-06-30 | 94 | USD |
NetCashProvidedByUsedInInvestingActivities | -1,275,906,000 | 2026-06-30 | 146 | USD |
LongTermDebt | 1,218,076,000 | 2026-06-30 | 119 | USD |
LongTermDebtNoncurrent | 1,218,076,000 | 2026-06-30 | 108 | USD |
NetCashProvidedByUsedInFinancingActivities | 1,212,761,000 | 2026-06-30 | 146 | USD |
Goodwill | 939,052,000 | 2026-06-30 | 145 | USD |
FiniteLivedIntangibleAssetsGross | 820,894,000 | 2026-06-30 | 122 | USD |
RetainedEarningsAccumulatedDeficit | 772,183,000 | 2026-06-30 | 134 | USD |
SalesRevenueGoodsNet | 766,607,000 | 2011-12-31 | 3 | USD |
CostOfRevenue | 654,886,000 | 2026-06-30 | 212 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 561,312,000 | 2026-06-30 | 10 | USD |
GoodwillAcquiredDuringPeriod | 526,714,000 | 2026-06-30 | 49 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 467,781,000 | 2013-09-30 | 34 | USD |
AdditionalPaidInCapital | 358,365,000 | 2026-06-30 | 130 | USD |
PropertyPlantAndEquipmentGross | 310,767,000 | 2025-12-31 | 30 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 290,800,000 | 2018-12-31 | 17 | USD |
InventoryNet | 268,010,000 | 2026-06-30 | 134 | USD |
AccountsReceivableNetCurrent | 259,987,000 | 2026-06-30 | 134 | USD |
TreasuryStockValue | 234,191,000 | 2026-06-30 | 130 | USD |
AccountsReceivableGrossCurrent | 226,066,000 | 2024-06-30 | 72 | USD |
MachineryAndEquipmentGross | 218,414,000 | 2025-12-31 | 30 | USD |
SalesRevenueNet | 215,337,000 | 2018-03-31 | 163 | USD |
GrossProfit | 210,948,000 | 2026-06-30 | 295 | USD |
LongTermDebtFairValue | 210,800,000 | 2018-12-31 | 24 | USD |
AccountsPayableCurrent | 210,672,000 | 2026-06-30 | 130 | USD |
ProceedsFromDebtMaturingInMoreThanThreeMonths | 210,000,000 | 2013-06-30 | 1 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 200,000,000 | 2011-09-30 | 1 | USD |
AccruedLiabilitiesCurrent | 199,671,000 | 2026-06-30 | 134 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 197,150,000 | 2023-12-31 | 13 | USD |
PropertyPlantAndEquipmentNet | 190,518,000 | 2026-06-30 | 130 | USD |
NoncurrentAssets | 185,811,000 | 2025-12-31 | 45 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 180,311,000 | 2025-12-31 | 30 | USD |
InventoryRawMaterialsNetOfReserves | 172,875,000 | 2026-06-30 | 14 | USD |
OperatingLeaseRightOfUseAsset | 164,046,000 | 2026-06-30 | 56 | USD |
AccruedLiabilitiesCurrentAndNoncurrent | 155,807,000 | 2025-12-31 | 26 | USD |
SellingGeneralAndAdministrativeExpense | 155,585,000 | 2026-06-30 | 212 | USD |
OperatingLeaseLiabilityNoncurrent | 151,202,000 | 2026-06-30 | 56 | USD |
InventoryGross | 143,776,000 | 2024-09-30 | 34 | USD |
OtherIntangibleAssetsNet | 140,721,000 | 2026-06-30 | 4 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 133,200,000 | 2026-06-30 | 92 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 126,226,000 | 2025-12-31 | 45 | USD |
DeferredTaxAssetsGross | 110,000,000 | 2025-12-31 | 30 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -105,643,000 | 2019-12-31 | 82 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -100,577,000 | 2026-06-30 | 64 | USD |
CommonStockSharesAuthorized | 100,000,000 | 2026-06-30 | 128 | shares |
InventoryRawMaterials | 93,645,000 | 2024-09-30 | 108 | USD |
InventoryFinishedGoodsNetOfReserves | 91,349,000 | 2026-06-30 | 14 | USD |
DeferredTaxAssetsNet | 90,304,000 | 2025-12-31 | 30 | USD |
IncreaseDecreaseInAccountsReceivable | 90,134,000 | 2026-06-30 | 146 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | -82,453,000 | 2026-06-30 | 160 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 79,646,000 | 2026-06-30 | 122 | USD |
DeferredIncomeTaxLiabilities | 77,568,000 | 2025-12-31 | 22 | USD |
IncreaseDecreaseInAccountsPayable | 75,232,000 | 2026-06-30 | 146 | USD |
RepaymentsOfLongTermDebt | 75,000,000 | 2026-06-30 | 132 | USD |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 74,944,000 | 2026-06-30 | 53 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 74,900,000 | 2026-02-20 | 4 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | -74,561,000 | 2026-06-30 | 225 | USD |
OtherAssetsCurrent | 74,430,000 | 2026-06-30 | 133 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 72,304,000 | 2026-06-30 | 32 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 71,098,000 | 2026-06-30 | 32 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 67,848,000 | 2025-12-31 | 10 | USD |
BuildingsAndImprovementsGross | 64,059,000 | 2025-12-31 | 30 | USD |
ComprehensiveIncomeNetOfTax | -61,549,000 | 2026-06-30 | 199 | USD |
BilledContractReceivables | 61,351,000 | 2017-12-31 | 20 | USD |
StockRepurchasedDuringPeriodValue | 60,000,000 | 2025-12-31 | 33 | USD |
NetIncomeLoss | -59,280,000 | 2026-06-30 | 328 | USD |
OperatingLeaseLiability | 57,679,000 | 2025-12-31 | 13 | USD |
NotionalAmountOfInterestRateDerivatives | 57,500,000 | 2012-12-31 | 4 | USD |
DeferredTaxLiabilities | 56,642,000 | 2024-12-31 | 31 | USD |
OperatingIncomeLoss | 55,363,000 | 2026-06-30 | 295 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 53,994,000 | 2026-06-30 | 50 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 53,754,000 | 2026-06-30 | 57 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 53,692,000 | 2026-06-30 | 57 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 52,652,000 | 2026-06-30 | 57 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 52,164,000 | 2026-06-30 | 57 | USD |
ContractWithCustomerAssetNet | 52,035,000 | 2023-12-31 | 39 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -51,362,000 | 2010-12-31 | 3 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | -47,397,000 | 2026-06-30 | 87 | USD |
IncomeTaxesReceivable | 41,700,000 | 2025-12-31 | 2 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 40,345,000 | 2025-12-31 | 30 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 39,972,000 | 2010-12-31 | 8 | USD |
UnbilledContractsReceivable | 38,855,000 | 2024-06-30 | 72 | USD |
DeferredTaxLiabilitiesNoncurrent | 38,089,000 | 2017-03-31 | 56 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 36,563,000 | 2026-06-30 | 10 | USD |
InventoryFinishedGoods | 35,926,000 | 2024-09-30 | 108 | USD |
DepreciationDepletionAndAmortization | 35,718,000 | 2026-06-30 | 152 | USD |
ContractWithCustomerAssetReclassifiedToReceivable | 35,500,000 | 2023-12-31 | 29 | USD |
CommonStockSharesIssued | 34,698,000 | 2026-06-30 | 120 | shares |
CommonStockSharesOutstanding | 34,482,000 | 2026-06-30 | 54 | shares |
IntangibleAssetsNetExcludingGoodwill | 34,464,000 | 2025-12-31 | 126 | USD |
InterestIncomeExpenseNet | -33,989,000 | 2026-06-30 | 111 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 32,500,000 | 2026-06-30 | 10 | USD |
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 32,031,000 | 2025-09-30 | 2 | USD |
WeightedAverageNumberOfSharesIssuedBasic | 31,688,000 | 2017-03-31 | 2 | shares |
OperatingLossCarryforwards | 30,400,000 | 2025-12-31 | 15 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 29,835,000 | 2026-06-30 | 212 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 29,781,000 | 2026-06-30 | 212 | shares |
PaymentsOfDebtIssuanceCosts | 29,311,000 | 2026-06-30 | 27 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 28,410,000 | 2025-12-31 | 21 | USD |
DebtInstrumentUnamortizedDiscount | 27,924,000 | 2026-06-30 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 27,145,000 | 2026-06-30 | 26 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 26,581,000 | 2025-12-31 | 45 | USD |
SaleLeasebackTransactionGrossProceedsInvestingActivities | 26,373,000 | 2015-09-30 | 4 | USD |
OtherLiabilitiesNoncurrent | 24,344,000 | 2026-06-30 | 130 | USD |
BusinessCombinationAcquisitionRelatedCosts | 24,293,000 | 2026-06-30 | 113 | USD |
AmortizationOfIntangibleAssets | 23,755,000 | 2026-06-30 | 184 | USD |
IncreaseDecreaseInInventories | 23,500,000 | 2026-06-30 | 146 | USD |
OtherAccruedLiabilitiesCurrent | 22,782,000 | 2025-12-31 | 30 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 21,293,000 | 2026-06-30 | 199 | USD |
BillingsInExcessOfCost | 21,133,000 | 2015-06-30 | 1 | USD |
ConstructionInProgressGross | 20,100,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsValuationAllowance | 19,696,000 | 2025-12-31 | 30 | USD |
OtherAssetsNoncurrent | 19,407,000 | 2026-06-30 | 130 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 19,132,000 | 2025-12-31 | 10 | USD |
StandardProductWarrantyAccrual | 18,716,000 | 2025-03-31 | 23 | USD |
DeferredTaxAssetsTaxDeferredExpenseOther | 17,800,000 | 2025-12-31 | 1 | USD |
LeaseCost | 17,572,000 | 2025-12-31 | 15 | USD |
ProductWarrantyAccrualClassifiedCurrent | 17,463,000 | 2024-12-31 | 6 | USD |
OperatingLeaseCost | 17,293,000 | 2025-12-31 | 23 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 16,266,000 | 2025-12-31 | 10 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 15,625,000 | 2026-06-30 | 10 | USD |
IncomeLossFromContinuingOperations | 15,281,000 | 2026-06-30 | 250 | USD |
OtherCostAndExpenseOperating | 15,175,000 | 2019-06-30 | 56 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 15,147,000 | 2026-06-30 | 116 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 15,015,000 | 2025-12-31 | 6 | USD |
EmployeeRelatedLiabilitiesCurrent | 14,905,000 | 2025-12-31 | 30 | USD |
Depreciation | 14,574,000 | 2025-12-31 | 45 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 14,304,000 | 2018-12-31 | 8 | USD |
OperatingLeasePayments | 14,256,000 | 2025-12-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 14,218,000 | 2025-12-31 | 7 | USD |
InventoryWorkInProcess | 14,205,000 | 2024-09-30 | 108 | USD |
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 14,041,000 | 2015-06-30 | 1 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 13,917,000 | 2025-12-31 | 30 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 13,700,000 | 2025-12-31 | 24 | USD |
InterestPaid | 13,385,000 | 2017-12-31 | 21 | USD |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 13,300,000 | 2025-12-31 | 17 | USD |
SaleLeasebackTransactionDeferredGainGross | 13,144,000 | 2015-09-30 | 4 | USD |
DeferredIncomeTaxLiabilitiesNet | 12,936,000 | 2026-06-30 | 72 | USD |
DeferredTaxAssetsLiabilitiesNet | 12,736,000 | 2025-12-31 | 9 | USD |
LeaseAndRentalExpense | 12,600,000 | 2018-12-31 | 3 | USD |
OperatingLeasesRentExpenseNet | 12,571,000 | 2018-12-31 | 24 | USD |
InterestExpenseDebt | 12,064,000 | 2018-12-31 | 3 | USD |
BillingsInExcessOfCostCurrent | 11,572,000 | 2018-03-31 | 22 | USD |
OperatingLeaseLiabilityCurrent | 11,480,000 | 2025-12-31 | 16 | USD |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 11,300,000 | 2024-12-31 | 22 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 10,700,000 | 2025-12-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 10,662,000 | 2025-12-31 | 10 | USD |
ContractWithCustomerLiability | 10,300,000 | 2025-12-31 | 61 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 10,169,000 | 2025-12-31 | 10 | USD |
IncreaseDecreaseInOtherOperatingAssets | 10,027,000 | 2026-06-30 | 146 | USD |
DeferredTaxAssetsNetCurrent | 10,014,000 | 2014-12-31 | 9 | USD |
ForeignEarningsRepatriated | 10,000,000 | 2019-12-31 | 1 | USD |
PreferredStockSharesAuthorized | 10,000,000 | 2026-06-30 | 130 | shares |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 9,995,000 | 2026-06-30 | 88 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 9,714,000 | 2025-12-31 | 10 | USD |
InventoryAdjustments | 9,436,000 | 2023-12-31 | 8 | USD |
InventoryValuationReserves | 9,400,000 | 2026-06-30 | 92 | USD |
LettersOfCreditOutstandingAmount | 9,200,000 | 2018-12-31 | 16 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 9,057,000 | 2011-12-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 8,900,000 | 2025-12-31 | 10 | USD |
LandAndLandImprovements | 8,194,000 | 2025-12-31 | 28 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 8,156,000 | 2018-12-31 | 8 | USD |
OtherOperatingIncome | 8,100,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 8,088,000 | 2025-12-31 | 10 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | -7,892,000 | 2026-06-30 | 160 | USD |
IncomeTaxPaidFederalAfterRefundReceived | -7,737,000 | 2025-12-31 | 3 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 7,454,000 | 2014-03-31 | 13 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 7,108,000 | 2025-12-31 | 30 | USD |
SaleLeasebackTransactionCurrentPeriodGainRecognized | 6,799,000 | 2015-12-31 | 13 | USD |
StandardProductWarrantyAccrualPeriodIncreaseDecrease | 6,745,000 | 2025-03-31 | 14 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 6,706,000 | 2025-12-31 | 30 | USD |
AdvertisingExpense | 6,700,000 | 2025-12-31 | 39 | USD |
ContractWithCustomerLiabilityCurrent | 6,328,000 | 2026-06-30 | 66 | USD |
CurrentIncomeTaxExpenseBenefit | 6,034,000 | 2013-12-31 | 6 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 6,018,000 | 2025-12-31 | 3 | USD |
IncomeTaxExpenseBenefit | 6,012,000 | 2026-06-30 | 215 | USD |
DividendsCommonStockCash | 5,990,000 | 2008-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -5,952,000 | 2026-06-30 | 207 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 5,910,000 | 2018-12-31 | 8 | USD |
OtherNoncashIncomeExpense | -5,865,000 | 2024-12-31 | 70 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 5,840,000 | 2025-12-31 | 8 | USD |
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions | 5,765,000 | 2015-09-30 | 4 | USD |
AccruedInsuranceCurrent | 5,729,000 | 2025-12-31 | 30 | USD |
FutureAmortizationExpenseYearTwo | 5,716,000 | 2012-03-31 | 4 | USD |
StandardProductWarrantyAccrualPayments | 5,698,000 | 2025-03-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 5,566,000 | 2020-03-31 | 24 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | 5,400,000 | 2026-06-30 | 5 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 5,349,000 | 2026-06-30 | 163 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 5,241,000 | 2012-09-30 | 6 | USD |
TreasuryStockCommonShares | 5,015,000 | 2026-06-30 | 26 | shares |
FutureAmortizationExpenseYearOne | 4,879,000 | 2012-03-31 | 4 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 4,863,000 | 2015-12-31 | 12 | USD |
FutureAmortizationExpenseYearThree | 4,828,000 | 2012-03-31 | 4 | USD |
FutureAmortizationExpenseYearFour | 4,692,000 | 2012-03-31 | 4 | USD |
RestructuringCharges | 4,578,000 | 2026-06-30 | 167 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 4,566,000 | 2018-12-31 | 8 | USD |
FutureAmortizationExpenseYearFive | 4,357,000 | 2012-03-31 | 4 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 4,335,000 | 2025-12-31 | 45 | USD |
BusinessExitCosts1 | 4,311,000 | 2026-06-30 | 157 | USD |
MultiemployerPlansWithdrawalObligation | 4,200,000 | 2019-12-31 | 1 | USD |
PostemploymentBenefitsPeriodExpense | 4,147,000 | 2023-12-31 | 39 | USD |
OtherOperatingActivitiesCashFlowStatement | 4,071,000 | 2026-06-30 | 67 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 4,065,000 | 2015-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 4,043,000 | 2018-12-31 | 8 | USD |
FutureAmortizationExpenseAfterYearFive | 3,988,000 | 2012-03-31 | 1 | USD |
DeferredTaxAssetsOther | 3,985,000 | 2025-12-31 | 30 | USD |
PaymentsForRepurchaseOfCommonStock | 3,928,000 | 2026-06-30 | 146 | USD |
InventoryWorkInProcessNetOfReserves | 3,786,000 | 2026-06-30 | 14 | USD |
PaymentsForRestructuring | 3,760,000 | 2026-06-30 | 98 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 3,700,000 | 2024-12-31 | 15 | USD |
CurrentFederalTaxExpenseBenefit | 3,635,000 | 2013-12-31 | 6 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | -3,446,000 | 2026-06-30 | 121 | USD |
TreasuryStockShares | 3,389,000 | 2023-03-31 | 104 | shares |
OtherComprehensiveIncomeLossNetOfTax | -3,212,000 | 2024-12-31 | 157 | USD |
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems | 3,100,000 | 2025-12-31 | 1 | USD |
AllowanceForDoubtfulAccountsReceivable | 3,004,000 | 2026-06-30 | 42 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 3,004,000 | 2026-06-30 | 158 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -2,847,000 | 2013-12-31 | 6 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | -2,714,000 | 2026-06-30 | 146 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 2,680,000 | 2019-09-30 | 3 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 2,668,000 | 2023-12-31 | 1 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 2,655,000 | 2013-12-31 | 6 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | -2,653,000 | 2011-12-31 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 2,466,000 | 2014-03-31 | 14 | USD |
AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | -2,423,000 | 2023-12-31 | 152 | USD |
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount | 2,356,000 | 2025-12-31 | 3 | USD |
InterestExpense | 2,297,000 | 2019-09-30 | 189 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -2,269,000 | 2026-06-30 | 214 | USD |
IncomeTaxReconciliationTaxCredits | 2,194,000 | 2024-12-31 | 35 | USD |
AcquiredFiniteLivedIntangibleAssetAmount | 2,170,000 | 2014-03-31 | 13 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 2,170,000 | 2014-03-31 | 8 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -2,096,000 | 2014-09-30 | 2 | USD |
DerivativeInstrumentsLossRecognizedInIncome | 2,069,000 | 2010-12-31 | 7 | USD |
DeferredTaxAssetsInventory | 1,990,000 | 2025-12-31 | 2 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 1,953,000 | 2012-03-31 | 16 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 1,952,000 | 2025-12-31 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 1,935,000 | 2012-03-31 | 16 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 1,912,000 | 2025-12-31 | 45 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid | 1,901,000 | 2015-12-31 | 6 | USD |
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion | 1,899,000 | 2010-12-31 | 5 | USD |
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred | 1,891,000 | 2014-03-31 | 7 | USD |
AccruedIncomeTaxesCurrent | 1,775,000 | 2025-12-31 | 20 | USD |
FutureAmortizationExpenseRemainderOfFiscalYear | 1,731,000 | 2011-09-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,705,000 | 2018-12-31 | 8 | USD |
ResearchAndDevelopmentExpense | 1,700,000 | 2018-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 1,631,000 | 2012-03-31 | 13 | USD |
RestructuringAndRelatedCostExpectedCost | 1,628,000 | 2013-09-30 | 11 | USD |
GoodwillPurchaseAccountingAdjustments | -1,609,000 | 2026-06-30 | 36 | USD |
UnamortizedDebtIssuanceExpense | 1,595,000 | 2018-12-31 | 11 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,507,000 | 2013-12-31 | 6 | USD |
PaymentsOfDividends | 1,499,000 | 2009-12-31 | 1 | USD |
AmortizationOfAcquiredIntangibleAssets | 1,439,000 | 2014-03-31 | 2 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 1,428,000 | 2025-12-31 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 1,403,000 | 2022-12-31 | 16 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears | 1,378,000 | 2015-09-30 | 3 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears | 1,378,000 | 2015-09-30 | 3 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear | 1,378,000 | 2015-09-30 | 4 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears | 1,378,000 | 2015-09-30 | 3 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears | 1,378,000 | 2015-09-30 | 3 | USD |
RestructuringReserve | 1,366,000 | 2026-06-30 | 229 | USD |
CostsAndExpensesRelatedParty | 1,357,000 | 2014-12-31 | 50 | USD |
EquityMethodInvestments | 1,345,000 | 2010-12-31 | 7 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 1,345,000 | 2010-12-31 | 6 | USD |
DeferredFinanceCostsNet | 1,300,000 | 2024-12-31 | 51 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 1,300,000 | 2025-12-31 | 15 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther | 1,295,000 | 2022-08-22 | 3 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,249,000 | 2016-12-31 | 49 | USD |
DefinedBenefitPlanAmountsRecognizedInBalanceSheet | -1,241,000 | 2017-12-31 | 20 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -1,085,000 | 2026-06-30 | 48 | USD |
DefinedBenefitPlanBenefitObligation | 1,070,000 | 2017-12-31 | 27 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -1,070,000 | 2017-12-31 | 20 | USD |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | -1,064,000 | 2008-12-31 | 1 | USD |
NotesReceivableNet | 1,053,000 | 2011-12-31 | 6 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -1,045,000 | 2013-12-31 | 6 | USD |
GoodwillOtherIncreaseDecrease | 985,000 | 2025-12-31 | 4 | USD |
DeferredIncomeTaxExpenseBenefit | 921,000 | 2026-06-30 | 113 | USD |
CurrentForeignTaxExpenseBenefit | 892,000 | 2013-12-31 | 6 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | -875,000 | 2014-12-31 | 2 | USD |
IncomeTaxReconciliationDeductionsOther | 868,000 | 2016-12-31 | 3 | USD |
NotesAndLoansReceivableNetNoncurrent | 838,000 | 2011-12-31 | 2 | USD |
GoodwillTranslationAdjustments | -834,000 | 2015-12-31 | 24 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 800,000 | 2026-06-30 | 20 | USD |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty | 787,000 | 2017-09-30 | 50 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 743,000 | 2017-12-31 | 17 | USD |
RestructuringReservePeriodExpense | 743,000 | 2012-03-31 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities | 733,000 | 2012-12-31 | 5 | USD |
StockGrantedDuringPeriodValueSharebasedCompensation | -730,000 | 2011-03-31 | 6 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 716,000 | 2019-12-31 | 16 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 693,000 | 2010-12-31 | 1 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 693,000 | 2010-12-31 | 7 | USD |
InterestIncomeOther | 679,000 | 2023-12-31 | 18 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 643,000 | 2015-12-31 | 22 | shares |
IncomeTaxReconciliationNondeductibleExpenseOther | 629,000 | 2025-12-31 | 3 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 | 614,000 | 2019-12-31 | 15 | USD |
LiabilityForUncertainTaxPositionsCurrent | -600,000 | 2012-06-30 | 4 | USD |
DebtInstrumentPeriodicPaymentPrincipal | 575,000 | 2010-03-31 | 1 | USD |
OtherNoncashExpense | 564,000 | 2011-03-31 | 9 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -556,000 | 2014-12-31 | 2 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -555,000 | 2014-09-30 | 2 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | 553,000 | 2011-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 550,000 | 2016-12-31 | 6 | shares |
RestructuringReserveSettledWithCash | 536,000 | 2014-03-31 | 24 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid | 531,000 | 2013-12-31 | 9 | USD |
IncomeTaxReconciliationNondeductibleExpense | 499,000 | 2017-12-31 | 23 | USD |
AssetImpairmentCharges | 479,000 | 2019-09-30 | 41 | USD |
RestructuringAndRelatedCostExpectedCost1 | 455,000 | 2014-12-31 | 1 | USD |
OtherComprehensiveIncomeLossTax | 449,000 | 2022-12-31 | 21 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | -448,000 | 2025-12-31 | 3 | USD |
BusinessExitCosts | 429,000 | 2014-03-31 | 39 | USD |
IncomeTaxReconciliationOtherAdjustments | 421,000 | 2025-12-31 | 45 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | 382,000 | 2014-09-30 | 2 | USD |
AccountsPayableRelatedPartiesCurrentAndNoncurrent | 374,000 | 2014-12-31 | 30 | USD |
DefinedBenefitPlanBenefitsPaid | 372,000 | 2016-12-31 | 18 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 360,000 | 2017-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 350,000 | 2025-12-31 | 48 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | -350,000 | 2018-03-31 | 30 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -350,000 | 2018-09-30 | 24 | USD |
CommonStockValue | 347,000 | 2026-06-30 | 130 | USD |
IncomeTaxReconciliationTaxCreditsOther | 346,000 | 2025-12-31 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 327,000 | 2017-12-31 | 6 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities | 327,000 | 2017-12-31 | 17 | USD |
FinancingReceivableAllowanceForCreditLossesWriteOffs | 320,000 | 2025-12-31 | 45 | USD |
OtherComprehensiveIncomeLossBeforeTax | 315,000 | 2017-12-31 | 6 | USD |
WriteOffOfDeferredDebtIssuanceCost | 313,000 | 2011-12-31 | 3 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 300,000 | 2018-12-31 | 7 | USD |
MultiemployerPlanPeriodContributions | 296,000 | 2016-12-31 | 18 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 292,000 | 2017-12-31 | 6 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -292,000 | 2024-12-31 | 23 | USD |
MultiemployerPlanContributionsByEmployer | 292,000 | 2017-12-31 | 3 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -291,000 | 2020-01-01 | 19 | USD |
ShortTermLeaseCost | 279,000 | 2025-12-31 | 15 | USD |
PaymentsToAcquireEquityMethodInvestments | -277,000 | 2014-12-31 | 14 | USD |
RestructuringSettlementAndImpairmentProvisions | 267,000 | 2026-06-30 | 128 | USD |
DisposalGroupIncludingDiscontinuedOperationInterestExpense | 262,000 | 2011-12-31 | 15 | USD |
GoodwillAllocationAdjustment | 252,000 | 2013-12-31 | 2 | USD |
PaymentsToAcquireOtherInvestments | 250,000 | 2011-03-31 | 1 | USD |
IncomeTaxesPaidNet | 233,000 | 2025-12-31 | 45 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 228,000 | 2017-12-31 | 6 | USD |
ProvisionForDoubtfulAccounts | 227,000 | 2026-06-30 | 65 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | -225,000 | 2015-12-31 | 7 | USD |
NotesAndLoansReceivableNetCurrent | 215,000 | 2011-12-31 | 2 | USD |
StandardProductWarrantyAccrualPreexistingIncreaseDecrease | 206,000 | 2025-03-31 | 2 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -201,000 | 2021-12-31 | 75 | USD |
ProceedsFromIssuanceOfCommonStock | 198,000 | 2025-12-31 | 119 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 198,000 | 2025-12-31 | 114 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | 173,000 | 2017-12-31 | 20 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax | -171,000 | 2017-12-31 | 20 | USD |
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting | 170,000 | 2010-12-31 | 7 | USD |
DeferredTaxLiabilitiesOther | 157,000 | 2025-12-31 | 30 | USD |
EquityMethodInvestmentDividendsOrDistributions | 156,000 | 2009-12-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 153,000 | 2014-03-31 | 8 | USD |
GainLossOnDispositionOfAssets1 | 143,000 | 2018-12-31 | 36 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -143,000 | 2015-12-31 | 7 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 137,000 | 2017-12-31 | 6 | USD |
InterestCostsIncurredCapitalized | 137,000 | 2017-12-31 | 21 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -125,000 | 2024-12-31 | 130 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -108,000 | 2025-12-31 | 36 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | -102,000 | 2014-09-30 | 2 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 100,000 | 2017-12-31 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 100,000 | 2017-12-31 | 6 | USD |
DefinedBenefitPlanActuarialNetGainsLosses | 93,000 | 2011-12-31 | 3 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 85,000 | 2022-06-30 | 110 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 82,000 | 2017-12-31 | 12 | USD |
OtherIncome | -81,000 | 2026-06-30 | 91 | USD |
OtherNonoperatingIncomeExpense | -81,000 | 2026-06-30 | 127 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -69,000 | 2012-12-31 | 6 | USD |
NoncashProjectAbandonmentCosts | -63,000 | 2023-03-31 | 18 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | -62,000 | 2014-09-30 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory | 60,000 | 2012-03-31 | 3 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 54,000 | 2026-06-30 | 190 | shares |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -52,000 | 2025-12-31 | 3 | USD |
DefinedBenefitPlanInterestCost | 46,000 | 2017-12-31 | 21 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 41,500 | 2020-12-31 | 10 | shares |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents | 33,000 | 2011-12-31 | 1 | USD |
AmortizationOfFinancingCostsAndDiscounts | 31,000 | 2024-12-31 | 70 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents | 31,000 | 2019-12-31 | 16 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -30,000 | 2026-06-30 | 58 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 29,000 | 2017-12-31 | 21 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 28,624 | 2015-12-31 | 2 | shares |
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized | 27,000 | 2014-03-31 | 1 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 | 26,000 | 2019-12-31 | 15 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect | -24,000 | 2019-12-31 | 6 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | 19,000 | 2017-12-31 | 9 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 16,000 | 2012-03-31 | 16 | USD |
IncomeLossFromEquityMethodInvestments | -14,000 | 2011-03-31 | 9 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -12,000 | 2018-09-30 | 43 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 11,000 | 2012-03-31 | 11 | USD |
StockIssuedDuringPeriodSharesOther | 8,000 | 2019-06-30 | 2 | shares |
DefinedBenefitPlanActuarialGainLoss | -7,000 | 2017-12-31 | 17 | USD |
DisposalGroupIncludingDiscontinuedOperationOperatingExpense | 7,000 | 2013-12-31 | 27 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 5,000 | 2023-12-31 | 52 | shares |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | 2,000 | 2017-12-31 | 20 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 2,000 | 2017-12-31 | 21 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 2,000 | 2017-12-31 | 21 | USD |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax | 2,000 | 2012-03-31 | 16 | USD |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax | 2,000 | 2012-03-31 | 12 | USD |
What to be careful about
What this model itself distrusts about ROCK's figures. Written by the derivation as it ran, not added afterwards.
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless