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Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Upon completion of the analysis , a $ 4,145 impairment of all goodwill in the Marine Transportation reporting unit was incurred during the three months ended June 30 , 2016 . | {'GoodwillImpairmentLoss': ['4,145']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Partnership did not recognize any impairment losses for goodwill during the six months ended June 30 , 2015 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Divestiture of Non - Core Marine Equipment During the three months ended June 30 , 2016 , the Partnership disposed of 8 inland tank barges and 2 inland push boats , which were deemed non - core assets to the Partnership 's Marine Transportation business . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ( 18 ) Subsequent Events Quarterly Distribution . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | On July 21 , 2016 , the Partnership declared a quarterly cash distribution of $ 0.8125 per common unit for the second quarter of 2016 , or $ 3.25 per common unit on an annualized basis , which will be paid on August 12 , 2016 to unitholders of record as of August 5 , 2016 . | {'CommonStockDividendsPerShareDeclared': ['0.8125']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 26 Item 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 4 Table of Contents WORKIVA INC . NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 1 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The condensed consolidated balance sheet data as of December 31 , 2015 was derived from audited financial statements , but does not include all disclosures required by U.S. GAAP . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The condensed consolidated financial information should be read in conjunction with the consolidated financial statements and notes included in the Company 's Annual Report on Form 10-K for the fiscal year ended December 31 , 2015 filed with the SEC on March 1 , 2016 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The operating results for the three and six months ended June 30 , 2016 are not necessarily indicative of the results expected for the full year ending December 31 , 2016 . The unaudited condensed consolidated financial statements include the accounts of Workiva Inc. and its wholly - owned subsidiaries . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 5 Table of Contents New Accounting Pronouncements In May 2014 , the Financial Accounting Standards Board ( “ FASB ” ) issued guidance codified in Accounting Standards Codification ( “ ASC ” ) 606 , Revenue Recognition - Revenue from Contracts with Customers , which amends the guidance in former ASC 605 , Revenue Recognition . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In August 2015 , the FASB approved the deferral of the effective date of the standard by one year . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The new guidance is effective for our fiscal year beginning January 1 , 2018 instead of January 1 , 2017 and permits the use of either a full retrospective or modified retrospective transition method . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | We have not determined our transition method , and we are currently evaluating the impact the provisions of ASC 606 will have on our consolidated financial statements and whether we will adopt the guidance early . In April 2015 , the FASB issued Accounting Standards Update ( “ ASU ” ) 2015 - 05 , Intangibles - Goodwill and Other - Internal - Use Software ( Subtopic 350 - 40 ) : Customer ’ s Accounting for Fees Paid in a Cloud Computing Arrangement . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The amendment was effective for interim and annual periods beginning after December 15 , 2015 with early adoption permitted . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective January 1 , 2016 , we adopted this standard prospectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The adoption did not have a material impact on our consolidated financial statements . In April 2015 , the FASB issued ASU 2015 - 03 , Interest - Imputation of Interest ( Subtopic 835 - 30 ) : Simplifying the Presentation of Debt Issuance Costs . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The standard became effective for interim and annual periods beginning after December 15 , 2015 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Effective January 1 , 2016 , we adopted this standard . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The adoption did not have a material impact on our consolidated financial statements . In February 2016 , the FASB issued guidance codified in ASC 842 , Leases , which supersedes the guidance in former ASC 840 , Leases , to increase transparency and comparability among organizations by requiring recognition of lease assets and lease liabilities on the balance sheet and disclosure of key information about leasing arrangements . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The standard will become effective for interim and annual periods beginning after December 15 , 2018 , with early adoption permitted . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In March 2016 , the FASB issued ASU 2016 - 09 , Stock Compensation ( Topic 718 ) : Improvements to Employee Share - Based Payment Accounting . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The guidance will be effective for interim and annual periods beginning after December 15 , 2016 , with early adoption permitted . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The remaining provisions of ASU 2016 - 09 are not expected to have a material impact on our consolidated financial statements . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 6 Table of Contents 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Supplemental Consolidated Balance Sheet and Statement of Operations Information Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of ( in thousands ) : Other Income and ( Expense ) , net Other income and ( expense ) , net for the three and six months ended June 30 , 2016 and 2015 consisted of ( in thousands ) : 7 Table of Contents 3 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Marketable Securities At June 30 , 2016 , marketable securities consisted of the following ( in thousands ) : At December 31 , 2015 , marketable securities consisted of the following ( in thousands ) : The following table presents gross unrealized losses and fair values for those marketable securities that were in an unrealized loss position as of June 30 , 2016 , aggregated by investment category and the length of time that individual securities have been in a continuous loss position ( in thousands ) : We do not believe any of the unrealized losses represented an other - than - temporary impairment based on our evaluation of available evidence , which includes our intent as of June 30 , 2016 to hold these investments until the cost basis is recovered . 4 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The fair value hierarchy prioritizes the inputs into three levels that may be used to measure fair value : Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of June 30 , 2016 , all of our marketable securities were valued using quoted prices for comparable instruments in active markets and are classified as Level 2 . Based on our valuation of our money market funds and marketable securities , we concluded that they are classified in either Level 1 or Level 2 and we have no financial assets measured using Level 3 inputs . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The following table presents information about our assets that are measured at fair value on a recurring basis using the above input categories ( in thousands ) : Other Fair Value Measurements At June 30 , 2016 , the fair value of our debt obligations approximated the carrying amount of $ 73,000 . | {'LongTermDebtFairValue': ['73,000']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 9 Table of Contents 5 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Commitments and Contingencies Lease Commitments As of June 30 , 2016 , future estimated minimum lease payments under non - cancelable operating leases were as follows ( in thousands ) : There have been no material changes in our future estimated minimum lease payments under non - cancelable capital and financing leases , as disclosed in our Annual Report on Form 10-K for the year ended December 31 , 2015 . Litigation From time to time we may become involved in legal proceedings or be subject to claims arising in the ordinary course of our business . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of June 30 , 2016 , awards outstanding under the 2009 Plan consisted of stock options , and awards outstanding under the 2014 Plan consisted of stock options , restricted stock awards and restricted stock units . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of June 30 , 2016 , 4,519,743 shares of Class A common stock were available for grant under the 2014 Plan . | {'ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant': ['4,519,743']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Stock - based compensation expense for the six months ended June 30 , 2016 was $ 4.6 million and $ 2.3 million for options to purchase Class A common stock and restricted stock , respectively . | {'AllocatedShareBasedCompensationExpense': ['4.6', '2.3']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Stock - based compensation expense for the six months ended June 30 , 2015 was $ 3.4 million and $ 1.4 million for options to purchase Class A common stock and restricted stock , respectively . | {'AllocatedShareBasedCompensationExpense': ['3.4', '1.4']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 10 Table of Contents Stock - based compensation expense associated with stock options and restricted stock was recorded in the following cost and expense categories consistent with the respective employee or service provider ’ s related cash compensation ( in thousands ) : The fair value of each option grant is estimated on the date of grant using the Black Scholes option pricing model . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The risk free interest rate is based on yields on U.S. Treasury STRIPS with a maturity similar to the estimated expected term of the options The fair value of our stock options was estimated assuming no expected dividends and the following weighted - average assumptions : 11 Table of Contents Stock Options The following table summarizes the option activity under the Plans for the six months ended June 30 , 2016 : Options to purchase Class A common stock generally vest over a three - or four - year period and are generally granted for a term of ten years . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The total intrinsic value of options exercised during the six months ended June 30 , 2016 and 2015 was $ 1.5 million and $ 1.4 million , respectively . | {'ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue': ['1.5', '1.4']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The weighted - average grant - date fair value of options granted during the six months ended June 30 , 2016 and 2015 was $ 6.53 and $ 6.09 , respectively . | {'ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue': ['6.53', '6.09']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Total unrecognized compensation expense of $ 20.4 million related to options will be recognized over a weighted - average period of 2.5 years . | {'EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1': ['2.5']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Restricted Stock We have granted restricted stock awards and restricted stock units to our executive officers that vest in three equal annual installments from the date of grant and restricted stock awards and restricted stock units to non - employee members of our Board of Directors with one - year cliff vesting from the date of grant . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The total fair value of restricted stock awards and units vested during the six months ended June 30 , 2016 was approximately $ 3.3 million . | {'ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue': ['3.3']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | No restricted stock awards or units vested during the six months ended June 30 , 2015 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 12 Table of Contents The following table summarizes the restricted stock activity under the Plan for the six months ended June 30 , 2016 : Compensation expense associated with unvested restricted stock is recognized on a straight - line basis over the vesting period . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | At June 30 , 2016 , there was approximately $ 8.8 million of total unrecognized compensation expense related to restricted stock , which is expected to be recognized over a weighted - average period of 2.0 years . | {'EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions': ['8.8'], 'EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1': ['2.0']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 13 Table of Contents 7 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As the liquidation and dividend rights are identical , the net loss attributable to common stockholders is allocated on a proportionate basis . We consider unvested restricted stock awards granted under the 2014 Equity Incentive Plan to be participating securities because holders of such shares have non - forfeitable dividend rights in the event of our declaration of a dividend for common shares . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In future periods to the extent we are profitable , we will subtract earnings allocated to these participating securities from net income to determine net income attributable to common stockholders . A reconciliation of the denominator used in the calculation of basic and diluted loss per share is as follows ( in thousands , except share and per share data ) : 14 Table of Contents The anti - dilutive securities excluded from the weighted - average shares used to calculate the diluted net loss per common share were as follows : 15 Table of Contents Item 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 6 Table of Contents EN ERS YS NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS ( Unaudited ) ( In Thousands , Except Share and Per Share Data ) 1 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Basis of Presentation The accompanying interim unaudited consolidated condensed financial statements of Ener Sys ( the “ Company ” ) have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S - X. | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The financial statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in the Company ’ s 2016 Annual Report on Form 10-K ( SEC File No . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 001 - 32253 ) , which was filed on May 31 , 2016 ( the " 2016 Annual Report " ) . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Company reports interim financial information for 13-week periods , except for the first quarter , which always begins on April 1 , and the fourth quarter , which always ends on March 31 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The four quarters in fiscal 2017 end on July 3 , 2016 , October 2 , 2016 , January 1 , 2017 , and March 31 , 2017 , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The four quarters in fiscal 2016 ended on June 28 , 2015 , September 27 , 2015 , December 27 , 2015 , and March 31 , 2016 , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Recently Issued Accounting Pronouncements In May 2014 , the Financial Accounting Standards Board ( " FASB " ) issued ASU No . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 2014 - 09 , “ Revenue from Contracts with Customers ( Topic 606 ) ” providing guidance on revenue from contracts with customers that will supersede most current revenue recognition guidance , including industry - specific guidance . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In July 2015 , the FASB voted to delay the effective date for interim and annual reporting periods beginning after December 15 , 2017 , with early adoption permissible one year earlier . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In February 2016 , the FASB issued ASU 2016 - 02 , “ Leases ( Topic 842 ) ” , which sets out the principles for the recognition , measurement , presentation and disclosure of leases for both parties to a contract ( i.e. | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | A lessee is also required to record a right - of - use asset and a lease liability for all leases with a term of greater than 12 months regardless of their classification . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | This update is effective for reporting periods beginning after December 15 , 2018 , using a modified retrospective approach , with early adoption permitted . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In March 2016 , the FASB issued ASU 2016 - 09 , “ Improvements to Employee Share - Based Payment Accounting ( Topic 718 ) ” . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | This update is effective for fiscal years beginning after December 15 , 2016 , and interim periods within those fiscal years , with early adoption permitted . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Company early adopted this standard for the quarter ended July 3 , 2016 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 7 Table of Contents 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Fair Value of Financial Instruments Recurring Fair Value Measurements The following tables represent the financial assets and ( liabilities ) measured at fair value on a recurring basis as of July 3 , 2016 and March 31 , 2016 and the basis for that measurement : The fair values of lead forward contracts are calculated using observable prices for lead as quoted on the London Metal Exchange ( “ LME ” ) and , therefore , were classified as Level 2 within the fair value hierarchy , as described in Note 1 , Summary of Significant Accounting Policies to the Company 's consolidated financial statements included in its 2016 Annual Report . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The fair value of the Company ’ s short - term debt and borrowings under the 2011 Credit Facility ( as defined in Note 9 ) , approximate their respective carrying value , as they are variable rate debt and the terms are comparable to market terms as of the balance sheet dates and are classified as Level 2 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Company 's 5.00 % Senior Notes due 2023 ( the “ Notes ” ) , with an original face value of $ 300,000 , were issued in April 2015 . | {'DebtInstrumentInterestRateStatedPercentage': ['5.00'], 'LongTermDebt': ['300,000']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Notes were trading at approximately 99 % and 96 % of face value on July 3 , 2016 and March 31 , 2016 , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 8 Table of Contents The carrying amounts and estimated fair values of the Company ’ s derivatives and Notes at July 3 , 2016 and March 31 , 2016 were as follows : ( 1 ) Represents lead and foreign currency forward contracts ( see Note 4 for asset and liability positions of the lead and foreign currency forward contracts at July 3 , 2016 at March 31 , 2016 ) . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | ( 2 ) The fair value amount of the Notes at July 3 , 2016 and March 31 , 2016 represent the trading value of the Notes . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The vast majority of such contracts are for a period not extending beyond one year and the notional amounts at July 3 , 2016 and March 31 , 2016 were 23.9 million pounds and 27.4 million pounds , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The vast majority of such contracts are for a period not extending beyond one year . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of July 3 , 2016 and March 31 , 2016 , the Company had entered into a total of $ 16,223 and $ 18,206 , respectively , of such contracts . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of July 3 , 2016 and March 31 , 2016 , the notional amount of these contracts was $ 8,073 and $ 11,156 , respectively . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 9 Table of Contents Presented below in tabular form is information on the location and amounts of derivative fair values in the Consolidated Condensed Balance Sheets and derivative gains and losses in the Consolidated Condensed Statements of Income : Fair Value of Derivative Instruments July 3 , 2016 and March 31 , 2016 The Effect of Derivative Instruments on the Consolidated Condensed Statements of Income For the quarter ended July 3 , 2016 The Effect of Derivative Instruments on the Consolidated Condensed Statements of Income For the quarter ended June 28 , 2015 5 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The tax provision for the first quarters of fiscal 2017 and 2016 were based on the estimated effective tax rates applicable for the full years ending March 31 , 2017 and March 31 , 2016 , respectively , after giving effect to items specifically related to the interim periods . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 10 Table of Contents The consolidated effective income tax rates were 24.4 % and 22.7 % , respectively , for the first quarters of fiscal 2017 and 2016 . | {'EffectiveIncomeTaxRateContinuingOperations': ['24.4', '22.7']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The rate increase in the first quarter of fiscal 2017 compared to the first quarter of fiscal 2016 is primarily due to the subsequent recognition of a previously unrecognized tax position in fiscal 2016 related to one of the Company 's foreign subsidiaries , as well as changes in mix of earnings among tax jurisdictions . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The rate increase compared to the prior year period is primarily due to the subsequent recognition of a previously unrecognized tax position in fiscal 2016 related to one of the Company 's foreign subsidiaries , as well as changes in the mix of earnings among tax jurisdictions . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Company settled the Belgian regulatory proceeding in February 2016 by acknowledging certain anticompetitive practices and conduct and agreeing to pay a fine of $ 1,962 , which was paid in March 2016 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of July 3 , 2016 and March 31 , 2016 , the Company had a reserve balance of $ 1,844 and $ 2,038 , respectively , in connection with these remaining investigations and other related legal charges . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The change in the reserve balance between July 3 , 2016 and March 31 , 2016 was due to foreign currency translation impact . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | 11 Table of Contents The Company is responsible for certain cleanup obligations at the former Yuasa battery facility in Sumter , South Carolina , that predates its ownership of this facility . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | This manufacturing facility was closed in 2001 and is separate from the Company ’ s current metal fabrication facility in Sumter . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | As of July 3 , 2016 and March 31 , 2016 , the reserve related to this facility was $ 1,123 . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The vast majority of such contracts are for a period not extending beyond one year . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The vast majority of such contracts are for a period not extending beyond one year . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | Restructuring Plans During the second quarter of fiscal 2016 , the Company announced a restructuring to improve efficiencies primarily related to its motive power assembly and distribution center in Italy and its sales and administration organizations in EMEA . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In addition , during the third quarter of fiscal 2016 , the Company announced a further restructuring related to its manufacturing operations in Europe . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In fiscal 2016 , the Company recorded restructuring charges of $ 5,232 and recorded an additional $ 209 during the first quarter of fiscal 2017 . | {'RestructuringCharges': ['5,232', '209']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Company expects to be committed to an additional $ 1,900 of restructuring charges related to these actions during fiscal 2017 , and expects to complete the program during fiscal 2017 . | {'RestructuringAndRelatedCostExpectedCost1': ['1,900']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | During the second quarter of fiscal 2016 , the Company announced a restructuring related to improving the efficiency of its manufacturing operations in the Americas . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The program , which was completed during the first quarter of fiscal 2017 , consisted of the closing of its Cleveland , Ohio charger manufacturing facility and the transfer of charger production to other Americas manufacturing facilities . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The total charges for all actions associated with this program amounted to $ 2,379 , primarily from cash charges for employee severance - related payments and other charges of $ 1,043 , along with a pension curtailment charge of $ 313 and non - cash charges related to the accelerated depreciation of fixed assets of $ 1,023 . | {'RestructuringCharges': ['313', '1,023']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | In fiscal 2016 , the Company recorded restructuring charges of $ 1,488 including a pension curtailment charge of $ 313 and non - cash charges of $ 305 and recorded an additional $ 174 in cash charges and $ 718 in non - cash charges during the first quarter of fiscal 2017 . | {'RestructuringCharges': ['1,488', '313', '305', '174', '718']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | During the first quarter of fiscal 2017 , the Company announced a restructuring to improve efficiencies primarily related to its motive power production in EMEA . | No XBRL associated data. |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | During the first quarter of fiscal 2017 , the Company recorded restructuring charges of $ 60 and incurred $ 60 in costs against the accrual . | {'RestructuringCharges': ['60']} |
Extract the named entities in this text using 139 XBRL tags in the IOB2 format. Return the results in JSON format. | The Company expects to be committed to an additional $ 3,800 in restructuring charges related to this action through fiscal 2018 , when it expects to complete this program . | {'RestructuringAndRelatedCostExpectedCost1': ['3,800']} |