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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.52 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 | 0.52 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | NA | NA | NA | |
| Common Stock Par Or Stated Value Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | |
| dei: Entity Common Stock Shares Outstanding | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | 20.91 | NA | 20.91 | 21.03 | 21.01 | 20.97 | 20.96 | 21.03 | 21.05 | 21.14 | 21.18 | NA | 10.61 | 10.62 | 10.64 | NA | 10.61 | 10.63 | 10.67 | NA | 10.71 | 10.72 | 10.68 | NA | 10.65 | 10.65 | 10.62 | NA | 10.60 | 10.59 | 10.56 | NA | 10.53 | 10.59 | 10.63 | NA | 10.61 | 10.60 | 10.61 | NA | 10.60 | 10.59 | 10.57 | NA | 10.54 | 10.52 | 10.50 | NA | 10.41 | 10.37 | 10.36 | 10.36 | 10.33 | 10.31 | |
| Weighted Average Number Of Shares Outstanding Basic | 20.82 | NA | 20.78 | 20.90 | 20.91 | 20.82 | 20.81 | 20.91 | 20.89 | 20.99 | 21.03 | NA | 10.51 | 10.53 | 10.52 | NA | 10.55 | 10.58 | 10.60 | NA | 10.67 | 10.68 | 10.65 | NA | 10.61 | 10.61 | 10.58 | NA | 10.54 | 10.54 | 10.51 | NA | 10.48 | 10.55 | 10.58 | NA | 10.56 | 10.56 | 10.57 | NA | 10.55 | 10.55 | 10.52 | NA | 10.47 | 10.46 | 10.43 | NA | 10.33 | 10.32 | 10.31 | 10.26 | 10.26 | 10.25 | |
| Earnings Per Share Basic | 1.39 | 0.66 | 0.72 | 1.11 | 1.12 | 0.52 | 0.86 | 0.94 | 0.49 | 0.67 | 0.79 | -1.08 | 0.75 | 1.16 | 1.12 | 0.45 | 0.43 | 0.87 | 0.92 | 0.35 | 0.39 | 0.69 | 0.86 | -3.51 | 1.62 | 0.49 | 0.55 | 0.40 | 0.34 | 0.68 | 0.72 | 0.46 | 0.08 | 0.54 | 0.64 | 0.37 | 0.30 | 0.58 | 0.57 | 0.41 | 0.33 | 0.49 | 0.49 | 0.40 | 0.13 | 0.69 | 0.42 | 0.34 | 0.54 | 0.67 | 0.65 | 0.41 | 0.67 | 0.72 | |
| Earnings Per Share Diluted | 1.38 | 0.66 | 0.71 | 1.10 | 1.12 | 0.51 | 0.86 | 0.94 | 0.48 | 0.67 | 0.79 | -1.07 | 0.75 | 1.15 | 1.11 | 0.45 | 0.43 | 0.87 | 0.92 | 0.35 | 0.39 | 0.69 | 0.85 | -3.50 | 1.61 | 0.49 | 0.55 | 0.40 | 0.34 | 0.68 | 0.72 | 0.46 | 0.08 | 0.54 | 0.64 | 0.37 | 0.30 | 0.58 | 0.57 | 0.40 | 0.33 | 0.49 | 0.48 | 0.39 | 0.13 | 0.69 | 0.42 | 0.34 | 0.53 | 0.67 | 0.65 | 0.41 | 0.66 | 0.71 |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 255.88 | 223.02 | 208.50 | 236.53 | 251.12 | 219.22 | 241.19 | 246.54 | 187.05 | 183.28 | 181.24 | 162.97 | 142.93 | 147.80 | 143.17 | 132.41 | 120.41 | 140.04 | 147.34 | 133.05 | 128.15 | 145.32 | 149.80 | 126.99 | 118.05 | 125.39 | 133.73 | 118.62 | 112.35 | 121.25 | 131.37 | 129.51 | 88.38 | 94.59 | 101.50 | 93.28 | 83.83 | 88.88 | 98.04 | 85.22 | 81.70 | 86.60 | 94.74 | 87.60 | 85.53 | 87.16 | 90.10 | 83.21 | 84.16 | 87.87 | 88.59 | 70.62 | 70.40 | 74.67 | |
| Gain Loss On Investments | 0.16 | 0.49 | 0.85 | -0.29 | 0.34 | 0.46 | -0.45 | -0.76 | 0.13 | 0.18 | 0.23 | 0.16 | 0.48 | 0.33 | 0.48 | -0.51 | 0.13 | 0.03 | 0.12 | NA | -0.32 | 0.08 | -0.00 | NA | 0.05 | 0.04 | 0.00 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cost Of Goods And Services Sold | 191.22 | 177.51 | 166.25 | 182.64 | 199.13 | 182.95 | 194.82 | 199.79 | 153.11 | 145.99 | 142.27 | 131.22 | 114.69 | 115.00 | 112.20 | 109.77 | 98.93 | 112.05 | 118.54 | 112.38 | 107.12 | 119.55 | 121.34 | NA | 99.21 | 101.28 | 107.73 | NA | 91.44 | 94.22 | 103.16 | NA | 73.67 | 74.78 | 80.76 | 77.75 | 70.18 | 70.76 | 79.54 | 70.97 | 68.15 | 70.03 | 77.51 | 73.29 | 70.19 | 67.96 | 74.79 | NA | 68.48 | 69.12 | 70.67 | 56.89 | 52.66 | 56.22 | |
| Gross Profit | 64.66 | 45.51 | 42.25 | 53.89 | 51.99 | 36.27 | 46.37 | 46.75 | 33.94 | 37.29 | 38.97 | 31.75 | 28.24 | 32.80 | 30.98 | 22.65 | 21.48 | 27.99 | 28.80 | 20.67 | 21.03 | 25.77 | 28.46 | 17.81 | 18.84 | 24.11 | 26.00 | 21.91 | 20.91 | 27.03 | 28.22 | 25.00 | 14.71 | 19.81 | 20.73 | 15.53 | 13.64 | 18.12 | 18.50 | 14.25 | 13.55 | 16.57 | 17.23 | 14.31 | 8.13 | 19.20 | 15.31 | 13.51 | 15.68 | 18.75 | 17.93 | 13.73 | 17.74 | 18.45 | |
| Selling General And Administrative Expense | 24.86 | 25.43 | 23.77 | 20.89 | 19.50 | 21.00 | 19.84 | 18.89 | 19.68 | 17.68 | 16.86 | 18.88 | 17.75 | 16.22 | 15.04 | 14.89 | 14.70 | 14.82 | 14.84 | 14.89 | 14.31 | 14.94 | 14.98 | 14.67 | 14.14 | 14.83 | 15.77 | 14.47 | 14.92 | 14.87 | 15.13 | 16.07 | 12.82 | 10.30 | 9.89 | 9.53 | 8.70 | 8.27 | 8.88 | 8.08 | 8.17 | 8.29 | 8.97 | 8.31 | 7.62 | 7.46 | 8.23 | 7.89 | 7.16 | 7.84 | 7.86 | 6.89 | 6.81 | 6.66 | |
| Operating Income Loss | 39.79 | 20.08 | 18.47 | 32.99 | 32.49 | 15.27 | 26.54 | 27.86 | 14.26 | 19.61 | 22.12 | 12.88 | 10.49 | 16.58 | 15.94 | 7.76 | 6.78 | 13.18 | 13.96 | 5.79 | 6.72 | 10.83 | 13.48 | -35.98 | 4.70 | 9.29 | 10.23 | 7.45 | 6.00 | 12.16 | 13.09 | 8.94 | 1.88 | 9.51 | 10.84 | 6.00 | 4.95 | 9.85 | 9.62 | 6.17 | 5.38 | 8.28 | 8.26 | 6.00 | 0.51 | 11.74 | 7.08 | 5.62 | 8.52 | 10.91 | 10.07 | 6.83 | 10.93 | 11.79 | |
| Interest Income Expense Net | -1.26 | -1.25 | -1.17 | -0.72 | -1.15 | -1.55 | -1.38 | -0.93 | -0.32 | -0.33 | -0.35 | -0.37 | -0.38 | -0.34 | -0.38 | -0.50 | -0.58 | -0.67 | -0.76 | -0.81 | -0.81 | -0.73 | -0.94 | NA | -0.86 | -0.82 | -0.75 | NA | -0.63 | -0.62 | -0.72 | NA | -0.03 | -0.01 | 0.02 | 0.03 | 0.01 | -0.02 | 0.01 | -0.01 | 0.01 | -0.01 | -0.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Interest Paid Net | 1.35 | 1.40 | 1.25 | 0.78 | 1.22 | 1.47 | 1.16 | 0.72 | 0.18 | 0.27 | 0.29 | 0.40 | 0.28 | 0.32 | 0.29 | 0.45 | 0.54 | 0.66 | 0.76 | 0.92 | 0.59 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 9.81 | 5.49 | 3.27 | 8.77 | 8.25 | 3.45 | 6.71 | 6.48 | 3.87 | 5.33 | 5.37 | 3.59 | 2.66 | 4.37 | 4.25 | 2.02 | 1.78 | 3.29 | 3.51 | 1.52 | 1.47 | 2.69 | 3.42 | NA | -13.30 | 3.26 | 3.65 | NA | 1.81 | 4.35 | 4.76 | NA | 1.04 | 3.81 | 4.07 | 2.13 | 1.81 | 3.69 | 3.61 | 1.86 | 1.91 | 3.06 | 3.13 | 1.83 | -0.80 | 4.54 | 2.75 | NA | 3.26 | 4.22 | 3.78 | 2.65 | 4.19 | 4.55 | |
| Income Taxes Paid Net | NA | 6.51 | 6.10 | NA | NA | 3.70 | NA | NA | 5.56 | NA | NA | 3.44 | 4.50 | NA | NA | 2.76 | 3.12 | NA | NA | 2.49 | 2.34 | 2.76 | 0.00 | NA | 2.74 | 3.05 | 3.28 | NA | 3.96 | 3.61 | 2.40 | NA | 3.09 | 3.47 | 2.51 | 2.98 | 2.87 | 3.62 | 4.33 | 1.33 | 0.48 | 2.26 | 3.69 | 1.77 | 2.47 | 2.36 | 0.29 | NA | 3.43 | 3.90 | 0.83 | 3.63 | 2.52 | 0.03 | |
| Other Comprehensive Income Loss Net Of Tax | -0.11 | NA | -1.30 | 0.31 | 0.75 | -0.14 | 1.98 | 0.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 28.88 | 13.83 | 14.88 | 23.22 | 23.43 | 10.73 | 18.00 | 19.70 | 10.20 | 14.13 | 16.63 | 9.08 | 7.92 | 12.19 | 11.79 | 4.76 | 4.55 | 9.25 | 9.81 | 3.77 | 4.13 | 7.41 | 9.12 | -37.36 | 17.14 | 5.21 | 5.83 | 4.21 | 3.55 | 7.19 | 7.60 | 4.86 | 0.81 | 5.68 | 6.79 | 3.90 | 3.15 | 6.15 | 6.02 | 4.29 | 3.48 | 5.21 | 5.11 | 4.17 | 1.35 | 7.23 | 4.38 | 3.50 | 5.55 | 6.90 | 6.73 | 4.25 | 6.83 | 7.34 | |
| Comprehensive Income Net Of Tax | 28.77 | 14.25 | 13.59 | 23.52 | 24.18 | 10.59 | 19.98 | 20.16 | 10.20 | 14.13 | 16.63 | 9.08 | 7.97 | 12.23 | 11.78 | 4.63 | 4.54 | 9.18 | 9.63 | 3.65 | 3.96 | 7.39 | 9.15 | NA | 17.27 | 5.21 | 5.76 | NA | 3.94 | 7.07 | 7.60 | NA | 0.82 | 5.64 | 6.85 | 3.91 | 3.14 | 6.17 | 6.01 | 4.46 | 3.42 | 5.19 | 5.08 | 4.10 | 1.35 | 7.31 | 4.38 | NA | 5.44 | 6.89 | 6.72 | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 702.74 | 657.93 | 644.05 | 575.30 | 591.96 | 594.00 | 599.28 | 596.40 | 521.14 | 477.80 | 475.01 | 472.55 | 446.00 | 423.08 | 399.46 | 389.33 | 386.58 | 393.04 | 398.96 | 385.60 | 388.44 | 389.80 | 396.71 | 390.99 | 430.74 | 431.90 | 433.33 | 418.58 | 414.74 | 422.91 | 432.12 | 436.49 | 419.20 | 253.21 | 247.93 | 248.46 | 242.10 | 243.23 | 238.92 | 237.19 | 230.95 | 228.84 | 223.73 | 222.15 | 219.87 | 220.73 | 212.02 | 204.08 | 191.66 | 190.89 | 186.15 | NA | NA | NA | |
| Liabilities | 281.52 | 251.91 | 250.29 | 192.64 | 220.96 | 252.84 | 267.87 | 283.13 | 229.45 | 193.49 | 199.81 | 207.30 | 189.09 | 168.44 | 156.03 | 155.84 | 154.37 | 163.61 | 175.56 | 167.74 | 170.91 | 172.02 | 184.44 | 188.74 | 187.45 | 206.23 | 208.63 | 200.76 | 197.40 | 210.09 | 222.45 | 235.52 | 219.51 | 54.76 | 47.59 | 54.50 | 48.19 | 53.13 | 51.82 | 54.78 | 50.02 | 51.68 | 48.74 | 51.98 | 51.35 | 54.20 | 50.65 | 47.47 | 38.03 | 43.20 | 42.72 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 702.74 | 657.93 | 644.05 | 575.30 | 591.96 | 594.00 | 599.28 | 596.40 | 521.14 | 477.80 | 475.01 | 472.55 | 446.00 | 423.08 | 399.46 | 389.33 | 386.58 | 393.04 | 398.96 | 385.60 | 388.44 | 389.80 | 396.71 | 390.99 | 430.74 | 431.90 | 433.33 | 418.58 | 414.74 | 422.91 | 432.12 | 436.49 | 419.20 | 253.21 | 247.93 | 248.46 | 242.10 | 243.23 | 238.92 | 237.19 | 230.95 | 228.84 | 223.73 | 222.15 | 219.87 | 220.73 | 212.02 | 204.08 | 191.66 | 190.89 | 186.15 | NA | NA | NA | |
| Stockholders Equity | 421.22 | 406.03 | 393.75 | 382.66 | 371.00 | 341.16 | 331.41 | 313.28 | 291.69 | 284.31 | 275.20 | 265.25 | 256.91 | 254.64 | 243.43 | 233.48 | 232.21 | 229.44 | 223.39 | 217.86 | 217.53 | 217.77 | 212.28 | 202.25 | 243.29 | 225.66 | 224.70 | 217.83 | 217.34 | 212.83 | 209.67 | 200.97 | 199.68 | 198.45 | 200.34 | 193.96 | 193.91 | 190.09 | 187.10 | 182.41 | 180.93 | 177.16 | 174.98 | 170.17 | 168.53 | 166.53 | 161.38 | 156.61 | 153.63 | 147.69 | 143.43 | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 221.99 | 202.83 | 195.00 | 207.25 | 226.46 | 240.25 | 251.57 | 253.62 | 209.48 | 169.68 | 167.77 | 163.01 | 155.47 | 142.58 | 140.41 | 131.03 | 127.05 | 133.10 | 138.10 | 139.41 | 142.18 | 139.87 | 142.94 | 134.98 | 133.06 | 132.22 | 134.40 | 120.92 | 117.00 | 126.36 | 133.09 | 137.29 | 129.95 | 111.52 | 113.41 | 114.34 | 110.25 | 116.73 | 111.52 | 114.63 | 110.25 | 113.99 | 108.32 | 111.08 | 111.83 | 116.17 | 113.36 | 110.86 | 100.39 | 106.10 | 105.47 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | NA | 7.15 | NA | NA | NA | NA | NA | NA | 23.44 | 6.80 | 5.22 | 3.00 | 7.97 | 3.16 | 4.51 | 4.28 | 7.26 | 4.06 | 5.61 | 9.20 | 7.30 | 4.04 | 5.18 | 4.99 | 7.63 | 3.77 | 2.77 | 6.86 | 8.38 | 16.65 | 21.23 | 20.01 | 20.82 | 20.76 | 18.07 | 18.64 | 18.99 | 26.70 | 21.80 | 33.49 | 27.86 | 29.11 | 17.10 | 28.71 | 24.58 | 29.71 | 34.09 | 28.57 | 19.28 | 23.71 | 23.28 | 47.91 | 35.10 | 19.57 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 8.89 | 7.15 | 5.74 | 10.97 | 7.05 | 6.15 | 3.92 | 6.00 | 23.44 | 6.80 | 5.22 | 3.00 | NA | NA | NA | 4.28 | NA | NA | NA | 9.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 126.40 | 114.48 | 113.02 | 124.81 | 138.34 | 125.47 | 131.39 | 138.78 | 102.02 | 90.06 | 90.94 | 90.60 | 76.82 | 74.49 | 69.45 | 67.39 | 56.05 | 65.40 | 69.03 | 63.97 | 61.43 | 66.37 | 67.94 | 63.51 | 57.87 | 59.29 | 61.85 | 57.30 | 52.28 | 52.84 | 57.48 | 59.27 | 51.80 | 37.31 | 39.76 | 40.35 | 34.63 | 35.60 | 39.92 | 37.95 | 34.32 | 36.81 | 37.76 | 35.92 | 35.27 | 36.00 | 38.83 | 38.07 | 35.38 | 36.55 | 36.80 | NA | NA | NA | |
| Inventory Net | 81.20 | 74.60 | 68.81 | 68.50 | 76.94 | 101.58 | 113.06 | 104.99 | 76.24 | 70.34 | 67.94 | 63.86 | 64.66 | 63.19 | 63.39 | 54.44 | 57.54 | 60.80 | 58.69 | 60.48 | 67.67 | 67.77 | 66.37 | 59.74 | 62.74 | 65.93 | 65.55 | 51.25 | 50.26 | 54.35 | 47.33 | 47.72 | 49.34 | 41.37 | 39.08 | 37.03 | 37.02 | 37.29 | 34.32 | 26.19 | 30.72 | 31.63 | 35.27 | 28.21 | 28.91 | 31.52 | 26.46 | 27.63 | 32.37 | 34.20 | 32.53 | NA | NA | NA | |
| Inventory Finished Goods | 106.08 | 99.06 | 102.66 | 104.88 | 116.50 | 135.62 | 143.43 | 130.11 | 89.44 | 80.68 | 75.33 | 69.44 | 70.28 | 68.71 | 69.12 | 60.09 | 61.98 | 65.52 | 63.75 | 65.53 | 73.25 | 73.83 | 72.28 | 65.32 | 65.60 | 68.13 | 67.52 | 52.73 | 53.64 | 58.12 | 51.44 | 51.86 | 54.89 | 46.90 | 44.65 | 42.57 | 43.11 | 43.13 | 39.97 | 31.34 | 37.64 | 38.59 | 42.58 | 35.28 | 36.59 | 39.13 | 33.99 | 35.07 | NA | NA | NA | NA | NA | NA | |
| Inventory L I F O Reserve | 24.88 | 24.46 | 33.85 | 36.38 | 39.56 | 34.04 | 30.37 | 25.12 | 13.20 | 10.34 | 7.38 | 5.57 | 5.62 | 5.51 | 5.73 | 5.65 | 4.43 | 4.72 | 5.06 | 5.04 | 5.57 | 6.06 | 5.92 | 5.59 | 2.86 | 2.20 | 1.97 | 1.49 | 3.39 | 3.77 | 4.12 | 4.14 | 5.55 | 5.53 | 5.56 | 5.54 | 6.10 | 5.83 | 5.64 | 5.15 | 6.92 | 6.96 | 7.31 | 7.07 | 7.67 | 7.61 | 7.53 | 7.44 | NA | NA | NA | NA | NA | NA | |
| Prepaid Expense And Other Assets Current | 5.50 | 6.60 | 7.44 | 2.97 | 4.13 | 7.05 | 3.20 | 3.86 | 6.97 | 2.48 | 3.67 | 5.37 | 5.08 | 1.74 | 3.05 | 4.93 | 5.59 | 2.85 | 4.78 | 5.24 | 5.69 | 1.69 | 3.46 | 4.11 | 4.82 | 2.54 | 3.32 | 4.24 | 5.08 | 2.52 | 3.50 | 4.22 | 4.56 | 2.02 | 2.53 | 3.10 | 3.20 | 1.70 | 2.45 | 3.16 | 3.40 | 1.35 | 2.14 | 2.61 | 2.89 | 1.06 | 1.49 | 1.93 | 2.39 | 2.38 | 2.53 | NA | NA | NA | |
| Land | NA | 17.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 15.23 | NA | NA | NA | 11.04 | NA | NA | NA | 9.14 | NA | NA | NA | 9.54 | NA | NA | NA | 9.10 | NA | NA | NA | 9.09 | NA | NA | NA | 8.04 | NA | NA | NA | 8.04 | NA | NA | NA | 8.04 | NA | NA | NA | 7.93 | NA | NA | NA | NA | NA | NA | |
| Machinery And Equipment Gross | NA | 141.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 109.35 | NA | NA | NA | 98.17 | NA | NA | NA | 93.15 | NA | NA | NA | 89.32 | NA | NA | NA | 82.91 | NA | NA | NA | 75.13 | NA | NA | NA | 60.08 | NA | NA | NA | 53.09 | NA | NA | NA | 50.39 | NA | NA | NA | 39.43 | NA | NA | NA | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | 396.24 | 386.65 | 376.95 | 361.36 | 354.00 | 333.78 | 321.45 | 313.19 | 294.26 | 307.02 | 301.95 | 300.40 | 291.49 | 276.23 | 271.99 | 267.22 | 262.19 | 258.00 | 253.54 | 244.86 | 242.89 | 241.02 | 239.86 | 238.16 | 235.74 | 233.56 | 227.06 | 221.52 | 218.25 | 213.16 | 209.55 | 204.85 | 200.48 | 181.12 | 175.86 | 172.77 | 168.03 | 164.60 | 161.48 | 158.88 | 159.46 | 156.23 | 156.19 | 153.06 | 146.28 | NA | NA | 127.30 | NA | NA | NA | NA | NA | NA | |
| Furniture And Fixtures Gross | NA | 11.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 17.76 | NA | NA | NA | 17.09 | NA | NA | NA | 16.43 | NA | NA | NA | 16.41 | NA | NA | NA | 15.27 | NA | NA | NA | 13.80 | NA | NA | NA | 11.97 | NA | NA | NA | 11.18 | NA | NA | NA | 10.20 | NA | NA | NA | 10.03 | NA | NA | NA | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 182.60 | 177.77 | 173.46 | 168.50 | 163.38 | 155.41 | 150.44 | 146.74 | 146.79 | 163.91 | 159.71 | 155.79 | 152.57 | 148.75 | 144.93 | 140.88 | 136.83 | 133.58 | 130.00 | 126.23 | 125.28 | 121.67 | 118.14 | 114.34 | 110.65 | 107.70 | 104.09 | 99.98 | 98.02 | 95.28 | 91.77 | 88.53 | 88.40 | 83.57 | 80.74 | 79.04 | 75.81 | 73.32 | 71.04 | 68.41 | 68.11 | 66.09 | 65.00 | 62.08 | 59.73 | NA | NA | 54.03 | NA | NA | NA | NA | NA | NA | |
| Property Plant And Equipment Net | 213.64 | 208.87 | 203.50 | 192.86 | 190.62 | 178.38 | 171.01 | 166.45 | 147.47 | 143.11 | 142.25 | 144.61 | 138.92 | 127.47 | 127.06 | 126.34 | 125.36 | 124.42 | 123.55 | 118.63 | 117.60 | 119.35 | 121.73 | 123.83 | 125.09 | 125.86 | 122.97 | 121.54 | 120.23 | 117.89 | 117.78 | 116.32 | 112.07 | 97.56 | 95.12 | 93.73 | 92.21 | 91.28 | 90.44 | 90.47 | 91.35 | 90.14 | 91.19 | 90.97 | 86.55 | 82.38 | 76.71 | 73.27 | 69.90 | 63.58 | 62.98 | NA | NA | NA | |
| Goodwill | 114.05 | 103.40 | 101.50 | 77.40 | 77.40 | 77.40 | 77.40 | 77.40 | 72.92 | 72.42 | 70.75 | 70.72 | 67.66 | 67.69 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 97.56 | 97.56 | 97.56 | 97.56 | 97.56 | 97.72 | 97.72 | 97.72 | 110.32 | 13.80 | 11.75 | 11.75 | 11.75 | 7.39 | 7.39 | 7.39 | 7.39 | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 | 6.23 | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 124.56 | 116.63 | 116.73 | 71.49 | 71.39 | 74.95 | 76.69 | 78.44 | 72.58 | 73.67 | 74.79 | 76.37 | 69.73 | 71.25 | 59.38 | 60.65 | 61.92 | 63.19 | 64.46 | 65.73 | 66.99 | 68.37 | 69.77 | 71.18 | 72.60 | 74.03 | 75.45 | 76.88 | 78.37 | 79.89 | 81.41 | 82.93 | 63.96 | 12.65 | 11.07 | 11.15 | 11.42 | 8.14 | 8.33 | 8.51 | 8.69 | 7.37 | 7.53 | 7.68 | 7.83 | 7.98 | 8.03 | 8.19 | 8.34 | 8.50 | 8.65 | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 123.34 | 115.40 | 115.50 | 70.26 | 70.16 | 73.72 | 75.46 | 77.21 | 71.35 | 72.44 | 73.56 | 75.14 | 68.50 | 70.02 | 58.16 | 59.43 | 60.69 | 61.96 | 63.23 | 64.50 | 65.77 | 67.14 | 68.55 | 69.95 | 71.38 | 72.80 | 74.23 | 75.66 | 77.14 | 78.66 | 80.19 | 81.71 | 62.73 | 11.42 | 9.84 | 9.93 | 10.19 | 6.92 | 7.10 | 7.28 | 7.46 | 6.14 | 6.30 | 6.45 | 6.60 | 6.76 | 6.81 | 6.96 | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 4.98 | 4.91 | 4.31 | 6.05 | 5.64 | 5.50 | 5.84 | 3.24 | 7.79 | 7.89 | 8.02 | 6.21 | 6.05 | 5.58 | 5.42 | 3.77 | 4.31 | 4.36 | 4.47 | 3.40 | 3.23 | 3.77 | 3.83 | 2.56 | 2.44 | 2.23 | 2.96 | 1.69 | 1.59 | 1.05 | 2.12 | 2.22 | 0.24 | 0.43 | 0.48 | 0.24 | 0.20 | 0.22 | 0.32 | 0.34 | 0.32 | 0.24 | 0.29 | 0.32 | 0.34 | 0.15 | 0.12 | 0.14 | 0.16 | 0.11 | 0.13 | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 97.99 | 103.31 | 79.68 | 94.46 | 94.30 | 84.88 | 90.85 | 88.16 | 75.53 | 71.55 | 66.51 | 70.46 | 59.03 | 58.76 | 56.68 | 62.22 | 51.28 | 53.85 | 55.69 | 55.40 | 53.08 | 58.82 | 56.53 | 60.57 | 48.55 | 52.46 | 44.99 | 55.67 | 41.90 | 53.10 | 49.57 | 59.77 | 57.28 | 37.66 | 30.41 | 36.34 | 30.38 | 35.46 | 33.84 | 35.83 | 31.40 | 35.66 | 32.58 | 35.12 | 32.64 | 42.51 | 38.72 | 36.29 | 29.18 | 34.48 | 33.93 | NA | NA | NA | |
| Long Term Debt Current | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 | 9.86 | 9.86 | 9.86 | 9.86 | 9.24 | 8.61 | 7.99 | 7.36 | 6.74 | 6.11 | 5.49 | 5.00 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Payable Current | 47.80 | 56.39 | 42.86 | 61.19 | 55.60 | 50.57 | 60.89 | 56.38 | 44.02 | 43.00 | 38.05 | 37.31 | 31.16 | 32.71 | 31.07 | 34.13 | 26.74 | 29.62 | 31.97 | 29.31 | 29.27 | 35.48 | 36.70 | 33.42 | 28.08 | 26.80 | 27.92 | 29.76 | 21.86 | 27.71 | 29.34 | 30.12 | 24.30 | 20.29 | 18.34 | 20.08 | 18.20 | 18.69 | 21.55 | 18.31 | 17.50 | 17.98 | 20.08 | 18.52 | 20.60 | 25.61 | 28.26 | 18.62 | 15.68 | 18.42 | 23.11 | NA | NA | NA | |
| Other Accrued Liabilities Current | 8.33 | 7.83 | 7.65 | 6.62 | 6.52 | 4.58 | 4.49 | 2.52 | 2.54 | 2.19 | 1.86 | 2.15 | 1.69 | 1.64 | 1.65 | 1.69 | 1.57 | 1.71 | 1.81 | 2.39 | 2.54 | 2.75 | 2.49 | 2.94 | 2.33 | 2.26 | 1.96 | 1.97 | 2.09 | 2.15 | 2.63 | 3.23 | 6.91 | 3.51 | 3.76 | 3.40 | 3.50 | 3.67 | 4.00 | 3.80 | 4.28 | 4.19 | 4.41 | 3.63 | NA | 2.07 | 1.90 | 1.69 | 1.67 | 1.49 | 1.52 | NA | NA | NA | |
| Accrued Income Taxes Current | 11.75 | 1.94 | 1.50 | 4.32 | 11.58 | 1.80 | 2.07 | 6.68 | NA | 0.88 | 5.22 | NA | NA | 0.85 | 4.32 | 0.06 | NA | 0.73 | 2.98 | 0.00 | NA | 0.71 | 0.78 | 0.00 | 0.05 | NA | NA | 0.00 | 0.00 | 1.26 | NA | 0.00 | NA | 1.18 | 0.83 | 0.00 | 0.00 | 0.83 | 0.76 | 1.44 | 1.85 | 1.64 | 0.84 | 1.45 | NA | 2.02 | NA | 0.00 | 1.33 | 1.41 | 0.98 | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 134.00 | 99.00 | 120.00 | 60.00 | 88.60 | 131.00 | 141.00 | 159.50 | 116.00 | 84.00 | 96.00 | 99.00 | 96.00 | 76.00 | 66.00 | 60.00 | 68.00 | 75.00 | 85.00 | 85.00 | 91.00 | 86.00 | 101.00 | 101.00 | 114.50 | 112.38 | 121.25 | 103.12 | 113.00 | 114.25 | 128.50 | 129.75 | 131.00 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Noncurrent | 123.84 | 88.82 | 109.80 | 49.77 | 78.35 | 120.71 | 130.69 | 149.17 | 105.92 | 73.89 | 85.87 | 88.84 | 85.82 | 65.80 | 55.77 | 49.75 | 57.73 | 64.70 | 74.68 | 74.66 | 80.64 | 75.83 | 90.80 | 90.76 | 104.23 | 102.69 | 112.16 | 94.63 | 105.09 | 106.93 | 121.78 | 123.62 | 125.32 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 22.37 | 22.41 | 23.70 | 24.19 | 24.08 | 24.30 | 24.32 | 23.59 | 24.45 | 24.45 | 24.45 | 24.45 | 25.10 | 25.12 | 25.10 | 25.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 0.24 | 1.31 | 10.94 | 0.65 | 0.70 | 1.49 | 1.25 | 1.27 | 1.54 | 1.31 | 0.50 | 1.37 | 0.51 | 6.84 | 6.28 | 6.14 | 5.75 | 5.45 | 5.15 | 5.70 | 4.55 | 4.50 | 4.15 | 4.39 | 3.63 | 3.27 | 3.60 | 2.45 | 1.64 | 1.76 | 2.66 | 3.61 | 0.80 | 0.68 | 0.66 | 1.59 | 0.75 | 0.74 | 0.99 | 1.88 | 1.79 | 0.95 | 1.01 | 1.65 | 1.03 | 1.21 | 1.51 | 0.76 | 1.05 | 0.85 | 0.92 | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 9.82 | 9.53 | 11.11 | 9.52 | 9.60 | 9.08 | 8.76 | 8.66 | 9.40 | 9.55 | 9.91 | 10.23 | 6.85 | 7.12 | 7.31 | 7.65 | 7.97 | 7.87 | 8.21 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 421.22 | 406.03 | 393.75 | 382.66 | 371.00 | 341.16 | 331.41 | 313.28 | 291.69 | 284.31 | 275.20 | 265.25 | 256.91 | 254.64 | 243.43 | 233.48 | 232.21 | 229.44 | 223.39 | 217.86 | 217.53 | 217.77 | 212.28 | 202.25 | 243.29 | 225.66 | 224.70 | 217.83 | 217.34 | 212.83 | 209.67 | 200.97 | 199.68 | 198.45 | 200.34 | 193.96 | 193.91 | 190.09 | 187.10 | 182.41 | 180.93 | 177.16 | 174.98 | 170.17 | 168.53 | 166.53 | 161.38 | 156.61 | 153.63 | 147.69 | 143.43 | NA | NA | NA | |
| Common Stock Value | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.52 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 | 0.52 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 27.93 | 38.15 | 36.78 | 35.92 | 44.41 | 43.39 | 41.29 | 40.19 | 44.72 | 44.80 | 47.07 | 51.14 | 48.98 | 52.19 | 50.74 | 50.09 | 50.97 | 50.28 | 50.97 | 52.61 | 53.48 | 55.27 | 54.76 | 53.88 | 53.02 | 52.65 | 52.22 | 51.10 | 50.39 | 49.81 | 49.28 | 48.19 | 47.53 | 47.12 | 50.43 | 50.90 | 50.72 | 50.03 | 49.18 | 50.50 | 49.65 | 49.31 | 48.51 | 48.78 | 47.64 | 46.99 | 45.57 | 45.17 | 42.51 | 42.01 | 41.32 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 390.07 | 364.55 | 354.07 | 342.54 | 322.69 | 293.97 | 286.18 | 271.12 | 246.76 | 239.30 | 227.93 | 213.90 | 207.42 | 201.97 | 192.26 | 182.95 | 180.66 | 178.56 | 171.75 | 164.41 | 163.08 | 161.36 | 156.37 | 147.24 | 189.39 | 172.24 | 171.73 | 165.90 | 166.15 | 162.60 | 159.87 | 152.26 | 151.63 | 150.82 | 149.36 | 142.57 | 142.71 | 139.56 | 137.45 | 131.43 | 130.95 | 127.47 | 126.09 | 120.97 | 120.40 | 119.05 | 115.41 | 111.04 | 110.87 | 105.32 | 101.74 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | 3.01 | 3.12 | 2.70 | 4.00 | 3.69 | 3.59 | 3.73 | 1.76 | NA | NA | NA | NA | NA | -0.05 | -0.09 | -0.08 | 0.06 | 0.07 | 0.14 | 0.32 | 0.44 | 0.61 | 0.62 | 0.60 | 0.36 | 0.23 | 0.23 | 0.30 | 0.27 | -0.12 | -0.01 | -0.01 | -0.01 | -0.01 | 0.02 | -0.03 | -0.04 | -0.03 | -0.05 | -0.04 | -0.20 | -0.15 | -0.14 | -0.11 | -0.04 | -0.04 | -0.12 | -0.12 | -0.27 | -0.16 | -0.15 | NA | NA | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1.47 | NA | 1.29 | 1.26 | 0.96 | 1.08 | 1.08 | 0.59 | 1.05 | 0.86 | 0.80 | NA | 0.92 | 0.69 | 0.70 | NA | 0.69 | 0.64 | 0.51 | NA | 0.59 | 0.51 | 0.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 17.59 | 41.89 | 24.98 | 57.76 | 34.87 | 25.74 | 28.20 | -9.39 | -1.37 | 25.26 | 14.82 | 17.19 | 6.47 | 18.59 | 1.55 | 13.91 | 17.88 | 17.01 | 10.11 | 16.96 | 6.17 | 18.04 | 6.82 | NA | 10.09 | 16.42 | -11.95 | NA | 2.95 | 13.63 | 14.42 | NA | 3.27 | 12.60 | 7.93 | 3.62 | 7.45 | 8.17 | 1.42 | 9.70 | 10.12 | 13.49 | 1.31 | 5.47 | 6.54 | 9.41 | 14.04 | NA | 8.20 | 5.06 | 7.20 | 7.05 | 12.63 | 4.62 | |
| Net Cash Provided By Used In Investing Activities | -35.80 | -16.12 | -86.44 | -12.11 | -7.83 | -11.58 | -8.85 | -11.53 | -10.12 | -5.79 | -2.13 | -23.37 | -15.05 | -28.23 | -4.79 | -5.10 | -5.22 | -4.78 | -9.10 | -5.30 | -2.94 | -1.77 | -2.34 | NA | -3.65 | -6.54 | -6.51 | NA | -5.51 | -3.95 | -8.28 | NA | -129.31 | -6.19 | -3.52 | -3.76 | -11.34 | -3.76 | -7.56 | -4.55 | -7.54 | -2.21 | -8.81 | -2.09 | -8.33 | -14.78 | -5.17 | NA | -9.45 | -4.94 | 0.19 | 9.89 | 2.90 | -0.95 | |
| Net Cash Provided By Used In Financing Activities | 19.95 | -24.35 | 56.23 | -41.73 | -27.55 | -11.93 | -21.42 | 23.42 | 28.13 | -17.89 | -10.47 | 1.21 | 13.39 | 8.29 | 3.47 | -11.80 | -9.45 | -13.77 | -4.61 | -9.76 | 0.02 | -17.41 | -4.29 | NA | -2.57 | -8.88 | 14.36 | NA | -5.71 | -14.25 | -4.92 | NA | 126.10 | -3.72 | -4.97 | -0.21 | -3.82 | 0.49 | -5.55 | 0.47 | -3.83 | 0.74 | -4.12 | 0.76 | -3.34 | 0.99 | -3.35 | NA | -3.18 | 0.31 | -3.04 | -4.13 | 0.00 | -2.88 |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 17.59 | 41.89 | 24.98 | 57.76 | 34.87 | 25.74 | 28.20 | -9.39 | -1.37 | 25.26 | 14.82 | 17.19 | 6.47 | 18.59 | 1.55 | 13.91 | 17.88 | 17.01 | 10.11 | 16.96 | 6.17 | 18.04 | 6.82 | NA | 10.09 | 16.42 | -11.95 | NA | 2.95 | 13.63 | 14.42 | NA | 3.27 | 12.60 | 7.93 | 3.62 | 7.45 | 8.17 | 1.42 | 9.70 | 10.12 | 13.49 | 1.31 | 5.47 | 6.54 | 9.41 | 14.04 | NA | 8.20 | 5.06 | 7.20 | 7.05 | 12.63 | 4.62 | |
| Net Income Loss | 28.88 | 13.83 | 14.88 | 23.22 | 23.43 | 10.73 | 18.00 | 19.70 | 10.20 | 14.13 | 16.63 | 9.08 | 7.92 | 12.19 | 11.79 | 4.76 | 4.55 | 9.25 | 9.81 | 3.77 | 4.13 | 7.41 | 9.12 | -37.36 | 17.14 | 5.21 | 5.83 | 4.21 | 3.55 | 7.19 | 7.60 | 4.86 | 0.81 | 5.68 | 6.79 | 3.90 | 3.15 | 6.15 | 6.02 | 4.29 | 3.48 | 5.21 | 5.11 | 4.17 | 1.35 | 7.23 | 4.38 | 3.50 | 5.55 | 6.90 | 6.73 | 4.25 | 6.83 | 7.34 | |
| Depreciation Depletion And Amortization | 9.33 | 8.95 | 8.34 | 7.40 | 7.11 | 7.00 | 6.81 | 6.56 | 5.97 | 5.95 | 5.93 | 5.93 | 5.67 | 5.58 | 5.48 | 5.40 | 5.44 | 5.39 | 5.35 | 5.36 | 5.39 | 5.50 | 5.51 | NA | 5.41 | 5.52 | 5.83 | NA | 5.17 | 5.21 | 5.08 | NA | 3.52 | 3.39 | 3.56 | 3.77 | 3.18 | 3.09 | 2.98 | 2.93 | 2.93 | 3.43 | 3.32 | 3.02 | 2.46 | 2.43 | 2.33 | NA | 2.14 | 2.06 | 2.04 | 1.68 | 1.70 | 1.72 | |
| Increase Decrease In Other Operating Capital Net | -0.90 | -0.81 | 4.35 | -1.13 | -2.30 | 3.35 | -0.96 | -1.47 | 4.61 | -1.25 | -0.01 | 4.23 | -3.45 | 1.36 | -0.22 | -0.62 | 0.44 | 1.81 | -0.69 | -0.27 | 2.99 | -1.74 | 0.58 | NA | 2.14 | -0.82 | 0.46 | NA | 2.64 | -0.94 | -0.83 | NA | 1.80 | -0.56 | -0.33 | -0.07 | 1.32 | -0.84 | -0.74 | -0.22 | 2.13 | -0.84 | -0.51 | -0.30 | 2.03 | -0.40 | -0.47 | NA | 0.06 | -0.17 | -0.36 | 0.69 | -0.87 | -0.36 | |
| Increase Decrease In Accounts Receivable | 10.58 | 1.10 | -17.59 | -13.96 | 9.05 | -6.14 | -7.38 | 15.86 | 11.44 | -0.91 | 0.32 | 13.20 | 2.31 | 3.82 | 1.99 | 11.42 | -9.44 | -3.63 | 5.04 | 2.54 | -4.94 | -1.54 | 4.43 | NA | -1.44 | -2.65 | 4.56 | NA | -0.84 | -4.64 | -1.79 | NA | -0.75 | -2.45 | -0.59 | 5.73 | -2.33 | -4.32 | 1.97 | 3.41 | -2.60 | -0.95 | 1.84 | 0.65 | -0.74 | -2.83 | 0.76 | NA | -1.16 | -0.25 | 1.06 | -0.46 | 0.16 | 2.32 | |
| Increase Decrease In Inventories | 6.04 | 5.74 | -4.91 | -8.91 | -11.84 | -11.48 | 8.07 | 10.00 | 5.85 | 2.38 | 4.08 | -1.47 | 1.43 | -0.95 | 8.95 | -3.10 | -3.26 | 2.11 | -1.79 | -7.19 | -0.10 | 1.40 | 6.63 | NA | -3.20 | 0.38 | 14.30 | NA | -4.09 | 7.03 | -0.39 | NA | -2.23 | 2.12 | 2.06 | 0.01 | -1.14 | 2.97 | 8.13 | -4.31 | -1.23 | -3.64 | 7.06 | -0.71 | -2.60 | 5.06 | -1.18 | NA | -1.83 | 1.93 | 3.31 | -0.36 | -1.07 | 4.52 | |
| Increase Decrease In Accounts Payable | -7.30 | 13.51 | -20.75 | 6.96 | -0.54 | -11.62 | 3.83 | -8.44 | 0.98 | 4.25 | 0.87 | 6.12 | -2.15 | 0.93 | -2.35 | 6.70 | -2.71 | -2.50 | 2.74 | -0.12 | -6.38 | -1.16 | 3.54 | NA | 1.74 | -1.55 | -1.18 | NA | -6.34 | -1.47 | 0.35 | NA | -1.90 | 1.21 | -1.33 | 1.20 | -0.69 | -3.71 | 3.76 | 0.64 | -0.57 | -1.90 | 2.18 | -2.90 | -3.34 | -3.04 | 8.09 | NA | -3.53 | -4.63 | 2.54 | 0.59 | -1.20 | 2.04 | |
| Share Based Compensation | 1.47 | 1.37 | 1.29 | 1.26 | 0.96 | 1.08 | 1.08 | 0.59 | 1.05 | 0.86 | 0.80 | 1.04 | 0.92 | 0.69 | 0.70 | 0.44 | 0.69 | 0.64 | 0.51 | 0.44 | 0.59 | 0.51 | 0.47 | NA | 0.36 | 0.44 | 0.41 | NA | 0.58 | 0.54 | 0.54 | NA | 0.41 | 0.41 | 0.46 | 0.40 | 0.47 | 0.36 | 0.41 | 0.38 | 0.35 | 0.34 | 0.25 | 0.39 | 0.40 | 0.44 | 0.40 | NA | 0.36 | 0.38 | 0.21 | 0.48 | 0.37 | 0.28 |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -35.80 | -16.12 | -86.44 | -12.11 | -7.83 | -11.58 | -8.85 | -11.53 | -10.12 | -5.79 | -2.13 | -23.37 | -15.05 | -28.23 | -4.79 | -5.10 | -5.22 | -4.78 | -9.10 | -5.30 | -2.94 | -1.77 | -2.34 | NA | -3.65 | -6.54 | -6.51 | NA | -5.51 | -3.95 | -8.28 | NA | -129.31 | -6.19 | -3.52 | -3.76 | -11.34 | -3.76 | -7.56 | -4.55 | -7.54 | -2.21 | -8.81 | -2.09 | -8.33 | -14.78 | -5.17 | NA | -9.45 | -4.94 | 0.19 | 9.89 | 2.90 | -0.95 | |
| Payments To Acquire Property Plant And Equipment | 10.65 | 11.90 | 11.33 | 9.05 | 7.87 | 11.64 | 9.03 | 11.64 | 8.80 | 4.75 | 2.15 | 7.59 | 5.08 | 3.27 | 4.85 | 5.12 | 5.34 | 4.93 | 9.16 | 5.41 | 2.99 | 1.84 | 2.37 | NA | 3.83 | 6.62 | 6.56 | NA | 5.56 | 3.99 | 6.26 | NA | 7.44 | 4.49 | 5.18 | 4.47 | 3.84 | 2.94 | 3.30 | 1.77 | 3.96 | 2.47 | 4.06 | 6.58 | 8.20 | 7.63 | 4.25 | NA | 7.62 | 2.58 | 3.63 | 2.63 | 1.84 | 3.30 |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | 19.95 | -24.35 | 56.23 | -41.73 | -27.55 | -11.93 | -21.42 | 23.42 | 28.13 | -17.89 | -10.47 | 1.21 | 13.39 | 8.29 | 3.47 | -11.80 | -9.45 | -13.77 | -4.61 | -9.76 | 0.02 | -17.41 | -4.29 | NA | -2.57 | -8.88 | 14.36 | NA | -5.71 | -14.25 | -4.92 | NA | 126.10 | -3.72 | -4.97 | -0.21 | -3.82 | 0.49 | -5.55 | 0.47 | -3.83 | 0.74 | -4.12 | 0.76 | -3.34 | 0.99 | -3.35 | NA | -3.18 | 0.31 | -3.04 | -4.13 | 0.00 | -2.88 | |
| Payments Of Dividends Common Stock | 3.36 | 3.35 | 3.35 | 3.38 | 3.16 | 2.94 | 2.94 | 2.96 | 2.75 | 2.76 | 2.60 | 2.60 | 2.47 | 2.48 | 2.48 | 2.48 | 2.44 | 2.44 | 2.46 | 2.45 | 2.41 | 2.41 | 4.70 | NA | 4.70 | 0.00 | 4.47 | NA | 4.46 | 0.00 | 4.23 | NA | 4.22 | 0.00 | 4.04 | 0.00 | 4.04 | 0.00 | 3.82 | 0.00 | 3.82 | 0.00 | 3.59 | 0.00 | 3.58 | 0.00 | 3.35 | NA | 3.32 | 0.00 | 3.10 | 4.13 | 0.00 | 2.88 |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 255.88 | 223.02 | 208.50 | 236.53 | 251.12 | 219.22 | 241.19 | 246.54 | 187.05 | 183.28 | 181.24 | 162.97 | 142.93 | 147.80 | 143.17 | 132.41 | 120.41 | 140.04 | 147.34 | 133.05 | 128.15 | 145.32 | 149.80 | 126.99 | 118.05 | 125.39 | 133.73 | 118.62 | 112.35 | 121.25 | 131.37 | 129.51 | 88.38 | 94.59 | 101.50 | 93.28 | 83.83 | 88.88 | 98.04 | 85.22 | 81.70 | 86.60 | 94.74 | 87.60 | 85.53 | 87.16 | 90.10 | 83.21 | 84.16 | 87.87 | 88.59 | 70.62 | 70.40 | 74.67 | |
| Bulk Products | 24.35 | NA | 20.55 | 21.71 | 22.73 | 27.01 | 25.85 | 27.25 | 20.35 | 18.91 | 16.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Distributed Specialty Products | 29.65 | 30.84 | 25.68 | 26.11 | 26.15 | 23.83 | 28.68 | 31.09 | 29.08 | 30.06 | 30.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Manufactured Blended Or Repackaged Products | 198.47 | NA | 159.58 | 185.71 | 197.70 | 164.18 | 182.46 | 183.93 | 134.90 | 132.41 | 131.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other | 3.41 | 2.69 | 2.69 | 2.99 | 4.53 | 4.20 | 4.21 | 4.28 | 2.72 | 1.90 | 2.06 | 1.62 | 0.97 | 1.05 | 1.08 | 1.09 | 1.31 | 1.30 | 1.25 | 1.38 | 1.54 | 1.86 | 1.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bulk Products, Industrial | 13.43 | NA | 12.92 | 13.15 | 15.21 | 20.36 | 18.13 | 20.45 | 15.66 | 13.66 | 11.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Bulk Products, Water Treatment | 10.92 | NA | 7.63 | 8.56 | 7.52 | 6.65 | 7.72 | 6.79 | 4.69 | 5.24 | 4.55 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Distributed Specialty Products, Healthand Nutrition | 29.65 | 30.84 | 25.68 | 26.11 | 26.15 | 23.83 | 28.68 | 31.09 | 29.08 | 30.06 | 30.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Manufactured Blended Or Repackaged Products, Healthand Nutrition | 5.68 | NA | 7.86 | 10.86 | 10.24 | 11.94 | 11.74 | 11.96 | 7.75 | 7.88 | 8.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Manufactured Blended Or Repackaged Products, Industrial | 87.78 | NA | 78.31 | 83.89 | 102.67 | 91.66 | 93.55 | 101.61 | 82.91 | 68.15 | 72.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Manufactured Blended Or Repackaged Products, Water Treatment | 105.01 | NA | 73.41 | 90.96 | 84.78 | 60.58 | 77.17 | 70.36 | 44.24 | 56.37 | 51.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other, Healthand Nutrition | 0.17 | 1.00 | -0.05 | 0.10 | 0.20 | 0.47 | 0.35 | 0.29 | -0.09 | 0.05 | 0.16 | 0.14 | -0.14 | 0.00 | -0.09 | 0.13 | 0.09 | 0.00 | 0.01 | 0.14 | 0.03 | 0.13 | 0.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other, Industrial | 1.99 | 1.67 | 1.76 | 1.50 | 2.99 | 2.41 | 2.26 | 2.64 | 1.99 | 1.35 | 1.44 | 1.18 | 0.84 | 0.70 | 0.84 | 0.62 | 0.86 | 0.88 | 0.84 | 0.95 | 1.16 | 1.26 | 1.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other, Water Treatment | 1.25 | 0.02 | 0.98 | 1.40 | 1.34 | 1.32 | 1.60 | 1.34 | 0.83 | 0.50 | 0.46 | 0.29 | 0.27 | 0.34 | 0.33 | 0.33 | 0.36 | 0.41 | 0.39 | 0.29 | 0.36 | 0.47 | 0.39 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Healthand Nutrition | 35.50 | 39.26 | 33.49 | 37.07 | 36.60 | 36.23 | 40.77 | 43.34 | 36.74 | 38.00 | 39.15 | 45.19 | 39.27 | 37.09 | 31.96 | 27.74 | 22.50 | 26.09 | 28.76 | 30.47 | 26.39 | 33.21 | 34.91 | NA | 26.85 | 28.49 | 31.48 | NA | 27.17 | 28.55 | 31.95 | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Industrial | 103.20 | 97.07 | 92.99 | 98.53 | 120.87 | 114.44 | 113.94 | 124.71 | 100.55 | 83.17 | 85.85 | 76.33 | 64.36 | 61.17 | 71.50 | 68.79 | 63.02 | 68.09 | 75.33 | 69.41 | 69.03 | 69.40 | 74.02 | NA | 60.34 | 58.69 | 64.03 | NA | 57.08 | 55.85 | 63.79 | NA | 59.33 | 58.35 | 67.59 | 65.77 | 57.81 | 57.94 | 67.55 | 62.66 | 58.51 | 56.68 | 67.03 | 66.08 | 63.11 | 57.21 | 62.15 | NA | 63.74 | 61.34 | 63.57 | NA | NA | NA | |
| Water Treatment | 117.18 | 86.69 | 82.02 | 100.92 | 93.65 | 68.55 | 86.49 | 78.49 | 49.76 | 62.11 | 56.24 | 41.45 | 39.30 | 49.54 | 39.71 | 35.88 | 34.89 | 45.87 | 43.25 | 33.17 | 32.74 | 42.71 | 40.87 | NA | 30.87 | 38.22 | 38.22 | NA | 28.10 | 36.86 | 35.64 | NA | 29.05 | 36.25 | 33.91 | 27.51 | 26.01 | 30.95 | 30.49 | 22.56 | 23.19 | 29.92 | 27.71 | 21.52 | 22.42 | 29.95 | 27.95 | NA | 20.42 | 26.53 | 25.03 | NA | NA | NA |
