GCP Applied Technologies Inc.

2020 Q1 Form 10-Q Financial Statement

#000164444020000042 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $320.2M $298.6M
YoY Change 7.23% -49.67%
Cash & Equivalents $320.2M $298.6M
Short-Term Investments
Other Short-Term Assets $40.90M $47.10M
YoY Change -13.16% 1.73%
Inventory $103.7M $125.7M
Prepaid Expenses $15.70M $15.00M
Receivables $160.5M $172.3M
Other Receivables $25.20M $32.10M
Total Short-Term Assets $625.3M $643.7M
YoY Change -2.86% -32.7%
LONG-TERM ASSETS
Property, Plant & Equipment $241.2M $228.4M
YoY Change 5.6% 3.77%
Goodwill $199.3M $209.0M
YoY Change -4.64% 3.01%
Intangibles $75.00M $87.30M
YoY Change -14.09% -4.17%
Long-Term Investments
YoY Change
Other Assets $38.90M $29.30M
YoY Change 32.76% -21.45%
Total Long-Term Assets $627.5M $644.8M
YoY Change -2.68% 5.98%
TOTAL ASSETS
Total Short-Term Assets $625.3M $643.7M
Total Long-Term Assets $627.5M $644.8M
Total Assets $1.253B $1.289B
YoY Change -2.77% -17.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $92.50M $113.7M
YoY Change -18.65% -14.96%
Accrued Expenses $82.20M $83.90M
YoY Change -2.03% -39.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.900M $10.50M
YoY Change -72.38% -53.33%
Total Short-Term Liabilities $203.4M $244.1M
YoY Change -16.67% -30.85%
LONG-TERM LIABILITIES
Long-Term Debt $348.6M $346.1M
YoY Change 0.72% -33.49%
Other Long-Term Liabilities $15.60M $15.50M
YoY Change 0.65% -18.85%
Total Long-Term Liabilities $364.2M $361.6M
YoY Change 0.72% -32.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $203.4M $244.1M
Total Long-Term Liabilities $364.2M $361.6M
Total Liabilities $743.4M $780.5M
YoY Change -4.75% -26.4%
SHAREHOLDERS EQUITY
Retained Earnings $611.3M $585.3M
YoY Change 4.44% 7.97%
Common Stock $700.0K $700.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.900M $8.000M
YoY Change 11.25% 95.12%
Treasury Stock Shares
Shareholders Equity $506.9M $505.8M
YoY Change
Total Liabilities & Shareholders Equity $1.253B $1.289B
YoY Change -2.77% -17.66%

Cashflow Statement

Concept 2020 Q1 2019 Q1

Facts In Submission

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CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
800000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1900000 USD
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-500000 USD
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-500000 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5200000 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17300000 USD
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
100000 USD
CY2019Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
100000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17400000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-25200000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11400000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14900000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6600000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5000000.0 USD
CY2020Q1 gcpwi Increase Decreasein Pension Plan Assetsand Liabilities Net
IncreaseDecreaseinPensionPlanAssetsandLiabilitiesNet
-1000000.0 USD
CY2019Q1 gcpwi Increase Decreasein Pension Plan Assetsand Liabilities Net
IncreaseDecreaseinPensionPlanAssetsandLiabilitiesNet
-1100000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8500000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21800000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14000000.0 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-5100000 USD
CY2020Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-900000 USD
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-9600000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13100000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-14700000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8900000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13000000.0 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-400000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-400000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8500000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12600000 USD
CY2020Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-400000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8500000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13000000.0 USD
CY2020Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
200000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
200000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
300000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3200000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
400000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3300000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-200000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-9300000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
400000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4800000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27500000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
325000000.0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
326100000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
320200000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
298600000 USD
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5500000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9100000 USD
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q1 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates    The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the unaudited Consolidated Financial Statements, and the reported amounts of revenues and expenses for the periods presented. The Company assesses the estimates on an ongoing basis and records changes in estimates in the period they occur and become known. GCP's accounting measurements that are most affected by management's estimates of future events are disclosed in its 2019 Annual Report on Form 10-K. Actual results could differ from those estimates. On March 11, 2020, the World Health Organization declared the outbreak of the novel strain of coronavirus ("COVID-19") a global pandemic and recommended a number of restrictive measures to contain the spread. Many governments in the regions where GCP generates the majority of its revenue have adopted such policies, including social distancing and restrictions on construction activities deemed non-essential. GCP is closely monitoring the impact of the COVID-19 pandemic and working to manage the effects on its business globally as the situation continues to evolve. It is difficult to estimate with reasonable certainty at this time the duration and extent of the impact of the pandemic on the Company's business, financial position and results of operations. GCP has made certain estimates within its financial statements related to the impact of COVID-19, including allowance for credit losses related to the estimated amount of receivables not expected to be collected, future expected cash flows related to impairment assessments of goodwill and long-lived assets, incentive compensation accruals, contingent liabilities, and sales allowances related to volume rebates recognized based on anticipated sales volume. There may be changes to the Company's estimates in future periods due to uncertainty associated with the impact of the COVID-19 pandemic, the extent of which will depend largely on future developments, including new information which may emerge concerning the severity of the outbreak, as well as additional and unanticipated actions by government authorities to contain the outbreak or address its impact, among other things.
CY2020Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">    </span>Certain amounts in prior period financial statements have been reclassified to conform to the current period presentation. Such reclassifications have not materially affected previously reported amounts.
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
one to five years
CY2020Q1 gcpwi Contract With Customer Lease Component Payment Terms
ContractWithCustomerLeaseComponentPaymentTerms
P30D
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
160500000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
183700000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6700000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7400000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7500000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7500000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5800000 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
400000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
500000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
100000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
500000 USD
CY2020Q1 gcpwi Allowance For Doubtful Accounts Receivable Foreign Currency Adjustments
AllowanceForDoubtfulAccountsReceivableForeignCurrencyAdjustments
400000 USD
CY2019Q1 gcpwi Allowance For Doubtful Accounts Receivable Foreign Currency Adjustments
AllowanceForDoubtfulAccountsReceivableForeignCurrencyAdjustments
100000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7400000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5700000 USD
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
44300000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
40000000.0 USD
CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4300000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4000000.0 USD
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
55100000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
51900000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
103700000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
95900000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
351500000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
349200000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
2900000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2700000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
348600000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
346500000 USD
CY2020Q1 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.055
CY2019Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.055
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
3500000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1300000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2900000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
600000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
600000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
600000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
500000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
346300000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
351500000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3200000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3300000 USD
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1100000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1200000 USD
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
600000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
4900000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
4900000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
3200000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
3300000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7700000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1000000.0 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7700000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
41800000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1900000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2800000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16400000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
4.750
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
10.250
CY2020Q1 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
400000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
600000 USD
CY2019 gcpwi Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Capital Gains Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentCapitalGainsIncomeTaxExpenseBenefit
-20200000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
3600000 USD
CY2020Q1 gcpwi Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Capital Gains Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentCapitalGainsIncomeTaxExpenseBenefit
12400000 USD
CY2020Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1200000 USD
CY2020Q1 gcpwi Increase Decrease Deferred Tax Assets
IncreaseDecreaseDeferredTaxAssets
-10800000 USD
CY2020Q1 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
29000000.0 USD
CY2018 gcpwi Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Capital Gains Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentCapitalGainsIncomeTaxExpenseBenefit
20200000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-20200000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
600000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
400000 USD
CY2019Q4 gcpwi Defined Benefit Plan Accumulated Other Comprehensive Income Loss Defined Benefit Plan Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanTax
200000 USD
CY2020Q1 gcpwi Defined Benefit Plan Accumulated Other Comprehensive Income Loss Defined Benefit Plan Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanTax
200000 USD
CY2020Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2020Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2018Q1 gcpwi Defined Contribution Plan Employer Matching Contribution Additional Percentof Match
DefinedContributionPlanEmployerMatchingContributionAdditionalPercentofMatch
0.02
CY2018Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2020Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000 USD
CY2019Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000 USD
CY2020Q1 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
17200000 USD
CY2019Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
22100000 USD
CY2020Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15700000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13400000 USD
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8000000.0 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8200000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
40900000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
43700000 USD
CY2020Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
17100000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
28400000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11800000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16000000.0 USD
CY2020Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8700000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10400000 USD
CY2020Q1 us-gaap Interest Payable Current
InterestPayableCurrent
8800000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4200000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
900000 USD
CY2019Q1 gcpwi Common Stock Dividend Number Of Preferred Share Purchase Rights Per Share Of Common Stock
CommonStockDividendNumberOfPreferredSharePurchaseRightsPerShareOfCommonStock
1 purchase_right
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q1 gcpwi Preferred Share Purchase Right Period After Acquiring Person Announcement After Which Rights Become Exercisable
PreferredSharePurchaseRightPeriodAfterAcquiringPersonAnnouncementAfterWhichRightsBecomeExercisable
P10D
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1200000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
3300000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2700000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
49300000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
50700000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
99900000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
113600000 USD
CY2019Q1 gcpwi Preferred Share Purchase Right Minimum Beneficial Ownership Change For Rightsto Become Exercisable
PreferredSharePurchaseRightMinimumBeneficialOwnershipChangeForRightstoBecomeExercisable
0.15
CY2019Q1 gcpwi Preferred Share Purchase Right Minimum Beneficial Ownership Percentage For Grandfathered Treatment
PreferredSharePurchaseRightMinimumBeneficialOwnershipPercentageForGrandfatheredTreatment
0.15
CY2019Q1 gcpwi Preferred Share Purchase Right Minimum Ownership Percentage Increase At Which Existing Stockholder Rights Become Exercisable
PreferredSharePurchaseRightMinimumOwnershipPercentageIncreaseAtWhichExistingStockholderRightsBecomeExercisable
0.00001
CY2020Q1 gcpwi Preferred Share Purchase Right Minimum Beneficial Ownership Change For Rightsto Become Exercisable
PreferredSharePurchaseRightMinimumBeneficialOwnershipChangeForRightstoBecomeExercisable
0.20
CY2020Q1 gcpwi Preferred Share Purchase Right Minimum Beneficial Ownership Percentage For Grandfathered Treatment
PreferredSharePurchaseRightMinimumBeneficialOwnershipPercentageForGrandfatheredTreatment
0.20
CY2020Q1 gcpwi Preferred Share Purchase Right Minimum Ownership Percentage Increase At Which Existing Stockholder Rights Become Exercisable
PreferredSharePurchaseRightMinimumOwnershipPercentageIncreaseAtWhichExistingStockholderRightsBecomeExercisable
0.00001
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Severance Costs1
SeveranceCosts1
1900000 USD
CY2019Q1 us-gaap Severance Costs1
SeveranceCosts1
300000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000.0 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
200000 USD
CY2020Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
200000 USD
CY2019Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
200000 USD
CY2020Q1 gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
3100000 USD
CY2019Q1 gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
700000 USD
CY2020Q1 gcpwi Restructuring Costs And Asset Impairment Charges Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesDiscontinuedOperations
0 USD
CY2019Q1 gcpwi Restructuring Costs And Asset Impairment Charges Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesDiscontinuedOperations
100000 USD
CY2020Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
3100000 USD
CY2019Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
600000 USD
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
3100000 USD
CY2019Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
600000 USD
CY2020Q1 gcpwi Restructuring Costs And Asset Impairment Charges Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesDiscontinuedOperations
0 USD
CY2019Q1 gcpwi Restructuring Costs And Asset Impairment Charges Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesDiscontinuedOperations
100000 USD
CY2020Q1 gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
3100000 USD
CY2019Q1 gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
700000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
3300000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2700000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2700000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
2100000 USD
CY2020Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1300000 USD
CY2020Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-200000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3200000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33500000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
3300000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000.0 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-33100000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
400000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33500000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3200000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3200000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
800000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1900000 USD
CY2020Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
15800 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1700000 USD
CY2019Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
125400 shares
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
300000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3200000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
300000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3200000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7500000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1284000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.66
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M4D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3171000 USD
CY2020Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
20000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.23
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
18000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.39
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1246000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.62
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
249000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1073000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.87
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y7M2D
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
249000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1234000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.58
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
249000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.70
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
900000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6000000.0 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1400000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14600000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6800000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
1100000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
21400000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72900000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72300000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73000000.0 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72800000 shares
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2020Q1 gcpwi Antidilutive Securities Excluded From Computation Treasury Stock Method Amount
AntidilutiveSecuritiesExcludedFromComputationTreasuryStockMethodAmount
600000 shares
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019Q1 gcpwi Antidilutive Securities Excluded From Computation Treasury Stock Method Amount
AntidilutiveSecuritiesExcludedFromComputationTreasuryStockMethodAmount
600000 shares
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q1 us-gaap Revenues
Revenues
216700000 USD
CY2019Q1 us-gaap Revenues
Revenues
226100000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
22100000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23800000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
22100000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23800000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-400000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1600000 USD
CY2020Q1 us-gaap Revenues
Revenues
216700000 USD
CY2019Q1 us-gaap Revenues
Revenues
226100000 USD

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