XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Consolidated Quarterly Data | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Consolidated Quarterly Data (Unaudited) |
22. | Consolidated Quarterly Data (Unaudited)
| 2018
| Q1 |  | Q2 |  | Q3 |  | Q4
Net Sales | $ | 272,847 |  |  | $ | 292,197 |  |  | $ | 273,255 |  |  | $ | 285,212 |
Gross Profit | 109,116 |  | (a) | 117,225 |  | (a) | 106,509 |  | (a) | 112,172 |
Net Earnings Attributable to Tennant Company | 3,274 |  |  | 12,744 |  |  | 9,676 |  |  | 7,717 |
Basic Earnings Attributable to Tennant Company per Share | $ | 0.18 |  |  | $ | 0.71 |  |  | $ | 0.54 |  |  | $ | 0.43 |
Diluted Earnings Attributable to Tennant Company per Share | $ | 0.18 |  |  | $ | 0.69 |  |  | $ | 0.52 |  |  | $ | 0.42 |
(a) Amounts have been revised for misclassifications between Cost of Sales and Selling and Administrative Expense. See Note 3 for further information. Gross Profit was reduced by $1,521, $1,574, and $1,576 for Q1 2018, Q2 2018 and Q3 2018, respectively, and Selling and Administrative Expense was decreased by the same amounts during those periods.
| 2017 |
| Q1 |  | Q2 |  | Q3 |  | Q4 |
Net Sales | $ | 191,059 |  |  | $ | 270,791 |  |  | $ | 261,921 |  |  | $ | 279,295 |  |
Gross Profit | 79,736 |  |  | 103,130 |  | (a) | 103,081 |  | (a) | 113,866 |  | (a)
Net (Loss) Earnings Attributable to Tennant Company | (3,957 | ) |  | (2,591 | ) |  | 3,559 |  |  | (3,206 | ) |
Basic (Loss) Earnings Attributable to Tennant Company per Share | $ | (0.22 | ) |  | $ | (0.15 | ) |  | $ | 0.20 |  |  | $ | (0.18 | ) |
Diluted (Loss) Earnings Attributable to Tennant Company per Share | $ | (0.22 | ) |  | $ | (0.15 | ) |  | $ | 0.20 |  |  | $ | (0.18 | ) |
(a) Amounts have been revised for misclassifications between Cost of Sales and Selling and Administrative Expense. See Note 3 for further information. Gross Profit was reduced by $1,424, $1,523, and $1,661 for Q2 2017, Q3 2017 and Q4 2017, respectively, and Selling and Administrative Expense was decreased by the same amounts during those periods. The summation of quarterly data may not equate to the calculation for the full fiscal year as quarterly calculations are performed on a discrete basis. Regular quarterly dividends aggregated to $0.85 per share in 2018, or $0.21 per share for the first three quarters and $0.22 per share for the last quarter of 2018, and $0.84 per share in 2017, or $0.21 per share per quarter.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration