Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.41M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
11: R1 Document And Entity Information HTML 80K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 148K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 46K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 96K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 53K
Income (Unaudited)
16: R6 Condensed Consolidated Statements of Comprehensive HTML 32K
Income (Unaudited) (Parentheticals)
17: R7 Condensed Consolidated Statements of Stockholders' HTML 126K
Equity (Unaudited)
18: R8 Condensed Consolidated Statements of Stockholders' HTML 35K
Equity (Unaudited) (Parentheticals)
19: R9 Condensed Consolidated Statements of Cash Flows HTML 125K
(Unaudited)
20: R10 Note 1 - Basis of Presentation and Accounting HTML 34K
Policies
21: R11 Note 2 - Acquisitions HTML 39K
22: R12 Note 3 - Revenue HTML 104K
23: R13 Note 4 - Earnings Per Share HTML 66K
24: R14 Note 5 - Fair Value Measurements HTML 35K
25: R15 Note 6 - Inventories HTML 32K
26: R16 Note 7 - Property, Plant and Equipment, Net HTML 38K
27: R17 Note 8 - Accrued Expenses HTML 35K
28: R18 Note 9 - Derivative Instruments and Hedging HTML 77K
Activities
29: R19 Note 10 - Debt HTML 33K
30: R20 Note 11 - Income Taxes HTML 31K
31: R21 Note 12 - Retirement, Savings and Deferred HTML 51K
Compensation Plans
32: R22 Note 13 - Accumulated Other Comprehensive Loss HTML 62K
33: R23 Note 14 - Commitments and Contingencies HTML 30K
34: R24 Note 15 - Segments HTML 77K
35: R25 Note 16 - Subsequent Event HTML 26K
36: R26 Significant Accounting Policies (Policies) HTML 29K
37: R27 Note 2 - Acquisitions (Tables) HTML 32K
38: R28 Note 3 - Revenue (Tables) HTML 100K
39: R29 Note 4 - Earnings Per Share (Tables) HTML 64K
40: R30 Note 6 - Inventories (Tables) HTML 32K
41: R31 Note 7 - Property, Plant and Equipment, Net HTML 35K
(Tables)
42: R32 Note 8 - Accrued Expenses (Tables) HTML 33K
43: R33 Note 9 - Derivative Instruments and Hedging HTML 74K
Activities (Tables)
44: R34 Note 12 - Retirement, Savings and Deferred HTML 44K
Compensation Plans (Tables)
45: R35 Note 13 - Accumulated Other Comprehensive Loss HTML 62K
(Tables)
46: R36 Note 15 - Segments (Tables) HTML 73K
47: R37 Note 2 - Acquisitions (Details Textual) HTML 46K
48: R38 Note 2 - Acquisitions - Proforma Results (Details) HTML 32K
49: R39 Note 3 - Revenue 1 (Details Textual) HTML 23K
50: R40 Note 3 - Revenue 2 (Details Textual) HTML 29K
51: R41 Note 3 - Revenue - Disaggregation of Revenue by HTML 55K
Product Group and Sales Channel (Details)
52: R42 Note 3 - Revenue - Contract Assets and Contract HTML 26K
Liabilities (Details)
53: R43 Note 4 - Earnings Per Share - Basic and Diluted HTML 54K
Net Earnings Per Common Share (Details)
54: R44 Note 5 - Fair Value Measurements (Details Textual) HTML 42K
55: R45 Note 6 - Inventories - Components of Inventories HTML 31K
(Details)
56: R46 Note 7 - Property, Plant and Equipment, Net HTML 26K
(Details Textual)
57: R47 Note 7 - Property, Plant and Equipment, Net - HTML 36K
Property, Plant and Equipment (Details)
58: R48 Note 8 - Accrued Expenses - Accrued Expenses HTML 35K
(Details)
59: R49 Note 9 - Derivative Instruments and Hedging HTML 30K
Activities (Details Textual)
60: R50 Note 9 - Derivative Instruments and Hedging HTML 43K
Activities - Fair Value of Derivative Financial
Instruments (Details)
61: R51 Note 9 - Derivative Instruments and Hedging HTML 32K
Activities - Derivative Financial Instruments
Effects on Accumulated Other Comprehensive Loss
(Details)
62: R52 Note 9 - Derivative Instruments and Hedging HTML 27K
Activities - (Losses) Gains Recognized on
Derivatives Instruments Not Designated as Hedging
(Details)
63: R53 Note 10 - Debt (Details Textual) HTML 62K
64: R54 Note 11 - Income Taxes (Details Textual) HTML 30K
65: R55 Note 12 - Retirement, Savings and Deferred HTML 44K
Compensation Plans (Details Textual)
66: R56 Note 12 - Retirement, Savings and Deferred HTML 35K
Compensation Plans - Components of SERP Expense
(Details)
67: R57 Note 12 - Retirement, Savings and Deferred HTML 30K
Compensation Plans - Amounts Recognized in
Accumulated Other Comprehensive Loss (Details)
68: R58 Note 13 - Accumulated Other Comprehensive Loss - HTML 37K
Accumulated Other Comprehensive Loss (Details)
69: R59 Note 13 - Accumulated Other Comprehensive Loss - HTML 29K
Accumulated Other Comprehensive Loss (Details)
(Parentheticals)
70: R60 Note 13 - Accumulated Other Comprehensive Loss - HTML 55K
Changes in Accumulated Other Comprehensive Loss by
Component (Details)
71: R61 Note 14 - Commitments and Contingencies (Details HTML 25K
Textual)
72: R62 Note 15 - Segments (Details Textual) HTML 27K
73: R63 Note 15 - Segments - Segments (Details) HTML 46K
74: R64 Note 16 - Subsequent Event (Details Textual) HTML 33K
77: XML IDEA XML File -- Filing Summary XML 147K
75: XML XBRL Instance -- belfb20220630_10q_htm XML 1.95M
76: EXCEL IDEA Workbook of Financial Reports XLSX 113K
7: EX-101.CAL XBRL Calculations -- belfa-20220630_cal XML 145K
8: EX-101.DEF XBRL Definitions -- belfa-20220630_def XML 1.04M
9: EX-101.LAB XBRL Labels -- belfa-20220630_lab XML 774K
10: EX-101.PRE XBRL Presentations -- belfa-20220630_pre XML 1.07M
6: EX-101.SCH XBRL Schema -- belfa-20220630 XSD 158K
78: JSON XBRL Instance as JSON Data -- MetaLinks 360± 564K
79: ZIP XBRL Zipped Folder -- 0001437749-22-019132-xbrl Zip 216K
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