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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Income and Comprehensive Income
Consolidated Statements of Income and Comprehensive Income (Parentheticals)
Consolidated Statements of Cash Flows
Consolidated Statements of Changes in Stockholders' Equity
Notes to Financial Statements
1. Summary of Accounting Policies
2. Earnings Per Share
3. Costs and Estimated Earnings in Excess of Billings
4. Inventories
5. Property, Plant and Equipment and Leases
6. Marketable Securities
7. Debt Obligations
8. Accrued Liabilities
9. Investment in Morion, Inc.
10. Goodwill and Other Intangible Assets
11. Employee Benefit Plans
12. Income Taxes
13. Segment Information
14. Product Warranties
15. Other Comprehensive Income (Loss)
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
1. Summary of Accounting Policies (Tables)
2. Earnings Per Share (Tables)
3. Costs and Estimated Earnings in Excess of Billings (Tables)
4. Inventories (Tables)
5. Property, Plant and Equipment and Leases (Tables)
6. Marketable Securities (Tables)
8. Accrued Liabilities (Tables)
11. Employee Benefit Plans (Tables)
12. Income Taxes (Tables)
13. Segment Information (Tables)
14. Product Warranties (Tables)
15. Other Comprehensive Income (Loss) (Tables)
Notes Details
1. Summary of Accounting Policies (Details)
1. Summary of Accounting Policies (Details) - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
2. Earnings Per Share (Details)
2. Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted
3. Costs and Estimated Earnings in Excess of Billings (Details)
3. Costs and Estimated Earnings in Excess of Billings (Details) - Costs and Estimated Earnings in Excess of Billings, Net
4. Inventories (Details)
4. Inventories (Details) - Schedule of Inventory, Current
5. Property, Plant and Equipment and Leases (Details)
5. Property, Plant and Equipment and Leases (Details) - Schedule of Property, Plant and Equipment
5. Property, Plant and Equipment and Leases (Details) - Schedule of Future Minimum Rental Payments for Operating Leases
6. Marketable Securities (Details) - Schedule of Available-for-sale Securities
6. Marketable Securities (Details) - Schedule of Unrealized Gain (Loss) on Investments
6. Marketable Securities (Details) - Schedule of Realized Gain (Loss) on Investments
6. Marketable Securities (Details) - Schedule of Fair Value, by Balance Sheet Grouping
7. Debt Obligations (Details)
8. Accrued Liabilities (Details) - Schedule of Accrued Liabilities
9. Investment in Morion, Inc. (Details)
10. Goodwill and Other Intangible Assets (Details)
11. Employee Benefit Plans (Details)
11. Employee Benefit Plans (Details) - Schedule of Share-based Compensation, Stock Options, Activity
12. Income Taxes (Details)
12. Income Taxes (Details) - Schedule of Income before Income Tax, Domestic and Foreign
12. Income Taxes (Details) - Schedule of Components of Income Tax Expense (Benefit)
12. Income Taxes (Details) - Schedule of Effective Income Tax Rate Reconciliation
12. Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities
13. Segment Information (Details)
13. Segment Information (Details) - Reconciliation of Revenue from Segments to Consolidated
13. Segment Information (Details) - Reconciliation of Operating Profit (Loss) from Segments to Consolidated
13. Segment Information (Details) - Schedule of Reconciliation of Assets from Segment to Consolidated
13. Segment Information (Details) - Schedule of Reconciliation of Assets from Segment to Consolidated (Parentheticals)
13. Segment Information (Details) - Schedule of Reconciliation of Depreciation and Amortization from Segment to Consolidated
13. Segment Information (Details) - Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
14. Product Warranties (Details)
14. Product Warranties (Details) - Schedule of Product Warranty Liability
15. Other Comprehensive Income (Loss) (Details) - Schedule of Accumulated Other Comprehensive Income (Loss)
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