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v3.22.4

Consolidated Balance Sheets - USD ($) | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 10,187,522 | $ 6,168,304
Accounts receivable, less allowances: 2022-$677,000; 2021-$515,000 | 42,886,250 | 43,151,500
Inventories: |  |
Raw materials and component parts | 25,924,696 | 25,113,487
Work in process | 9,323,082 | 9,636,009
Finished goods | 29,388,813 | 28,112,846
Inventory Net | 64,636,591 | 62,862,342
Current portion of note receivable | 1,006,421 | 1,027,125
Prepaid expenses and other assets | 6,598,774 | 6,943,691
Current assets held for sale | 0 | 3,521,899
Total Current Assets | 125,315,558 | 123,674,861
Property, Plant and Equipment |  |
Land | 824,344 | 1,292,890
Buildings | 14,360,165 | 16,318,957
Machinery and equipment | 40,928,380 | 39,323,233
Accumulated depreciation | (30,000,797) | (28,631,329)
Property, Plant and Equipment, net | 26,112,092 | 28,303,751
Other Assets |  |
Goodwill | 70,777,459 | 72,211,873
Trademarks | 5,514,886 | 5,409,720
Patents, technology and other intangibles net of accumulated amortization | 18,819,897 | 22,863,497
Long term note receivable, less current portion | 2,276,631 | 2,726,698
Deferred income taxes | 488,989 | 0
Right of Use Assets | 12,217,521 | 11,138,535
Total Other Assets | 110,095,383 | 114,350,323
TOTAL ASSETS | 261,523,033 | 266,328,935
Current Liabilities |  |
Accounts payable | 27,638,317 | 29,633,974
Accrued compensation | 3,327,832 | 4,375,867
Other accrued expenses | 3,944,964 | 4,808,000
Current portion of lease liability | 3,059,547 | 2,664,895
Current portion of long-term debt | 9,010,793 | 7,500,000
Current liabilities held for sale | 0 | 580,990
Total Current Liabilities | 46,981,453 | 49,563,726
Deferred income taxes | 10,666,080 | 1,151,759
Other long-term liabilities | 754,762 | 668,354
Lease liability | 9,195,205 | 8,639,339
Long-term debt, less current portion | 55,136,231 | 63,813,522
Accrued postretirement benefits | 666,222 | 1,284,589
Accrued pension cost | 22,174,465 | 26,605,382
Total Liabilities | 134,908,338 | 151,726,671
Shareholders' Equity |  |
Common Stock, no par value, Authorized: 50,000,000 shares Issued: 9,056,421 shares in 2022 and 9,029,852 shares in 2021 Outstanding: 6,221,976 shares in 2022 and 6,265,527 shares in 2021 | 33,586,165 | 32,620,008
Treasury Stock: 2,834,445 shares in 2022 and 2,765,325 shares in 2021 | (22,544,684) | (20,907,613)
Retained earnings | 138,985,852 | 129,422,625
Accumulated other comprehensive loss: |  |
Foreign currency translation | (1,140,978) | 818,446
Unrealized (loss) gain on interest rate swap, net of tax | 1,449,754 | (355,988)
Unrecognized net pension and postretirement benefit costs, net of tax | (23,721,414) | (26,995,214)
Accumulated other comprehensive loss | (23,412,638) | (26,532,756)
Total Shareholders' Equity | 126,614,695 | 114,602,264
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 261,523,033 | 266,328,935
Voting Preferred Stock [Member] |  |
Accumulated other comprehensive loss: |  |
Voting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares | 0 | 0
Nonvoting Preferred Stock [Member] |  |
Accumulated other comprehensive loss: |  |
Voting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares | $ 0 | $ 0

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Period Type: |

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Namespace Prefix: |
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Balance Type: |
Period Type: |