$AAON
AAON, INC. Stock $aaon

$aaon Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000082414218000081 Filed on August 02, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$109.6M	$101.3M
YoY Change	8.15%	-0.97%
Cost Of Revenue	$81.93M	$69.65M
YoY Change	17.63%	0.11%
Gross Profit	$27.66M	$31.68M
YoY Change	-12.68%	-3.26%
Gross Profit Margin	25.24%	31.26%
Selling, General & Admin	$13.15M	$11.97M
YoY Change	9.87%	13.35%
% of Gross Profit	47.55%	37.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.300M	$3.700M
YoY Change	16.22%	19.35%
% of Gross Profit	15.55%	11.68%
Operating Expenses	$13.15M	$11.97M
YoY Change	9.87%	13.35%
Operating Profit	$14.51M	$19.66M
YoY Change	-26.18%	-11.44%
Interest Expense	$100.0K	$100.0K
YoY Change	0.0%	0.0%
% of Operating Profit	0.69%	0.51%
Other Income/Expense, Net	$12.00K	$34.00K
YoY Change	-64.71%	240.0%
Pretax Income	$14.59M	$19.76M
YoY Change	-26.17%	-11.27%
Income Tax	$2.894M	$5.970M
% Of Pretax Income	19.83%	30.21%
Net Earnings	$11.70M	$13.79M
YoY Change	-15.2%	-6.32%
Net Earnings / Revenue	10.67%	13.61%
Basic Earnings Per Share	$0.22	$0.26
Diluted Earnings Per Share	$0.22	$0.26
COMMON SHARES
Basic Shares Outstanding	52.38M shares	52.62M shares
Diluted Shares Outstanding	52.72M shares	53.15M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.30M	$51.80M
YoY Change	-53.09%	16.93%
Cash & Equivalents	$15.85M	$33.55M
Short-Term Investments	$8.500M	$18.30M
Other Short-Term Assets	$1.500M	$900.0K
YoY Change	66.67%	-18.18%
Inventory	$70.47M	$63.08M
Prepaid Expenses
Receivables	$53.42M	$43.11M
Other Receivables	$5.000M	$800.0K
Total Short-Term Assets	$154.4M	$159.7M
YoY Change	-3.31%	10.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$161.1M	$124.6M
YoY Change	29.28%	11.41%
Goodwill	$3.229M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$165.6M	$125.3M
YoY Change	32.17%	11.08%
TOTAL ASSETS
Total Short-Term Assets	$154.4M	$159.7M
Total Long-Term Assets	$165.6M	$125.3M
Total Assets	$320.0M	$285.0M
YoY Change	12.29%	10.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.13M	$14.11M
YoY Change	78.1%	50.61%
Accrued Expenses	$38.15M	$34.29M
YoY Change	11.24%	-9.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$70.96M	$55.25M
YoY Change	28.44%	3.75%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.700M	$2.100M
YoY Change	-19.05%	-12.5%
Total Long-Term Liabilities	$1.700M	$2.100M
YoY Change	-19.05%	-12.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$70.96M	$55.25M
Total Long-Term Liabilities	$1.700M	$2.100M
Total Liabilities	$81.80M	$67.30M
YoY Change	21.55%	7.68%
SHAREHOLDERS EQUITY
Retained Earnings	$238.2M	$217.5M
YoY Change	9.51%	11.69%
Common Stock	$209.0K	$210.0K
YoY Change	-0.48%	-0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$238.4M	$217.7M
YoY Change
Total Liabilities & Shareholders Equity	$320.3M	$285.0M
YoY Change	12.37%	10.67%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$11.70M	$13.79M
YoY Change	-15.2%	-6.32%
Depreciation, Depletion And Amortization	$4.300M	$3.700M
YoY Change	16.22%	19.35%
Cash From Operating Activities	$25.50M	$23.60M
YoY Change	8.05%	73.53%
INVESTING ACTIVITIES
Capital Expenditures	-$17.40M	-$10.70M
YoY Change	62.62%	25.88%
Acquisitions
YoY Change
Other Investing Activities	$6.100M	-$8.000M
YoY Change	-176.25%	23.08%
Cash From Investing Activities	-$11.40M	-$18.80M
YoY Change	-39.36%	25.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.400M	-2.900M
YoY Change	120.69%	-21.62%
NET CHANGE
Cash From Operating Activities	25.50M	23.60M
Cash From Investing Activities	-11.40M	-18.80M
Cash From Financing Activities	-6.400M	-2.900M
Net Change In Cash	7.700M	1.900M
YoY Change	305.26%	-137.25%
FREE CASH FLOW
Cash From Operating Activities	$25.50M	$23.60M
Capital Expenditures	-$17.40M	-$10.70M
Free Cash Flow	$42.90M	$34.30M
YoY Change	25.07%	55.2%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4488000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	5280000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	7200000	USD
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y8M1D
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	us-gaap	Product Warranty Expense ProductWarrantyExpense	4698000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	33.19
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CY2017Q4	aaon	Accrued Profit Sharing Current AccruedProfitSharingCurrent	2034000	USD
CY2018Q2	aaon	Accrued Profit Sharing Current AccruedProfitSharingCurrent	1607000	USD
CY2018Q2	aaon	Actual Net Worth For Compliance ActualNetWorthForCompliance	238400000	USD
CY2017Q2	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	1181000	USD
	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	2099000	USD
CY2018Q2	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	607000	USD
	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	1573000	USD
CY2017Q2	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	703000	USD
	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	1430000	USD
CY2018Q2	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	1368000	USD
	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	2126000	USD
CY2017Q2	aaon	Allowancefor Doubtful Accounts Receivable Netof Recoveries AllowanceforDoubtfulAccountsReceivableNetofRecoveries	-43000	USD
	aaon	Allowancefor Doubtful Accounts Receivable Netof Recoveries AllowanceforDoubtfulAccountsReceivableNetofRecoveries	141000	USD
CY2018Q2	aaon	Allowancefor Doubtful Accounts Receivable Netof Recoveries AllowanceforDoubtfulAccountsReceivableNetofRecoveries	109000	USD
	aaon	Allowancefor Doubtful Accounts Receivable Netof Recoveries AllowanceforDoubtfulAccountsReceivableNetofRecoveries	98000	USD
CY2017	aaon	Bipartisan Budget Act Additional Depreciation Availablefor Tax Deduction BipartisanBudgetActAdditionalDepreciationAvailableforTaxDeduction	5000000	USD
	aaon	Bipartisan Budget Act Income Tax Expense Benefit BipartisanBudgetActIncomeTaxExpenseBenefit	-600000	USD
CY2018Q2	aaon	Certificates Of Deposit Interest Rate Lower Range CertificatesOfDepositInterestRateLowerRange	0.0150
CY2018Q2	aaon	Certificates Of Deposit Interest Rate Upper Range CertificatesOfDepositInterestRateUpperRange	0.0195
CY2017Q2	aaon	Changein Capital Expenditures Incurred But Not Yet Paid ChangeinCapitalExpendituresIncurredButNotYetPaid	-874000	USD
	aaon	Changein Capital Expenditures Incurred But Not Yet Paid ChangeinCapitalExpendituresIncurredButNotYetPaid	224000	USD
CY2018Q2	aaon	Changein Capital Expenditures Incurred But Not Yet Paid ChangeinCapitalExpendituresIncurredButNotYetPaid	-1604000	USD
	aaon	Changein Capital Expenditures Incurred But Not Yet Paid ChangeinCapitalExpendituresIncurredButNotYetPaid	-871000	USD
CY2018Q2	aaon	Maximum Ratio Of Total Liability To Net Worth Required For Compliance MaximumRatioOfTotalLiabilityToNetWorthRequiredForCompliance	2
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CY2017Q2	aaon	Share Based Compensation Arrangement By Share Based Payment Award Options Awarded In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAwardedInPeriodFairValue	633000	USD
CY2017Q4	aaon	Donations Current DonationsCurrent	588000	USD
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CY2017Q2	aaon	Employee Service Share Based Compensation Tax Benefit From Compensation Expense Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseStockOptions	494000	USD
	aaon	Employee Service Share Based Compensation Tax Benefit From Compensation Expense Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseStockOptions	1285000	USD
	aaon	Share Based Compensation Arrangement By Share Based Payment Award Options Awarded In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAwardedInPeriodFairValue	3507000	USD
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	aaon	Share Based Compensation Arrangement By Share Based Payment Award Options Awarded In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAwardedInPeriodFairValue	12580000	USD
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	aaon	Share Based Compensation Arrangement By Share Based Payment Award Restriced Stock Awarded In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardRestricedStockAwardedInPeriodFairValue	4182000	USD
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CY2018Q2	aaon	Employee Service Share Based Compensation Tax Benefit From Compensation Expense Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseStockOptions	300000	USD
	aaon	Employee Service Share Based Compensation Tax Benefit From Compensation Expense Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseStockOptions	601000	USD
CY2017Q2	aaon	Employee Service Share Based Compensation Tax Expense Benefit From Compensation Expense Restricted Stock EmployeeServiceShareBasedCompensationTaxExpenseBenefitFromCompensationExpenseRestrictedStock	432000	USD
	aaon	Employee Service Share Based Compensation Tax Expense Benefit From Compensation Expense Restricted Stock EmployeeServiceShareBasedCompensationTaxExpenseBenefitFromCompensationExpenseRestrictedStock	705000	USD
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	aaon	Interest Income Note Receivable InterestIncomeNoteReceivable	13000	USD
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CY2017Q2	aaon	Inventory Valuation Reserves Provision InventoryValuationReservesProvision	200000	USD
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CY2018Q2	aaon	Inventory Valuation Reserves Provision InventoryValuationReservesProvision	217000	USD
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CY2017Q2	aaon	Inventory Valuation Reserves Write Offs InventoryValuationReservesWriteOffs	0	USD
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CY2017Q4	aaon	Tax Cutsand Jobs Act Doubling Bonus Depreciation TaxCutsandJobsActDoublingBonusDepreciation	1
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000824142
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	AAON INC
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CY2017Q4	us-gaap	Common Stock Value CommonStockValue	210000	USD
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CY2017Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6326000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9917000	USD
CY2018Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2873000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3433000	USD
CY2017Q4	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	2838000	USD
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CY2017Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-356000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	364000	USD
CY2018Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	18000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	438000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7977000	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8415000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7281000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8438000	USD
CY2017Q2	us-gaap	Dividends Cash DividendsCash	6849000	USD
	us-gaap	Dividends Cash DividendsCash	6849000	USD
CY2018Q2	us-gaap	Dividends Cash DividendsCash	8400000	USD
	us-gaap	Dividends Cash DividendsCash	8400000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	8391000	USD
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2018Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	8400000	USD
CY2017Q4	us-gaap	Due From Related Parties DueFromRelatedParties	9000	USD
CY2018Q2	us-gaap	Due From Related Parties DueFromRelatedParties	138000	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	0	USD
CY2018Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	12000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.302
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.198
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.195
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.048
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.058
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.024
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.041
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.031
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation	0.000
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation	-0.044
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation	-0.032
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.014
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.002
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.012
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.010
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.045
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.040
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.068
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.068
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4456000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3943000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	17300000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	926000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1990000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	357000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	820000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	0	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	78000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	0	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	622000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	24000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-15000	USD
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	13714000	USD
CY2018Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	14747000	USD
CY2017Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-48000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-47000	USD
CY2018Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	11000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	0	USD
CY2018Q2	us-gaap	Goodwill Goodwill	3229000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	31678000	USD
	us-gaap	Gross Profit GrossProfit	56664000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	27585000	USD
	us-gaap	Gross Profit GrossProfit	42975000	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	6077000	USD
CY2018Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	2955000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2018Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	6000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	3000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	6077000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	2955000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	6071000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	2952000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19764000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	34292000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	14582000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19822000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5970000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10281000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2891000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3871000	USD
CY2017Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4127000	USD
CY2018Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	451000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6683000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1643000	USD
CY2018Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4971000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6801000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	12974000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	254000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2087000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2295000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	213000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	118000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-931000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	5430000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-3328000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15983000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1400000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	272000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	935000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Interest Paid InterestPaid	0	USD
CY2018Q2	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Interest Paid InterestPaid	5000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8163000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6188000	USD
CY2017Q4	us-gaap	Inventory Gross InventoryGross	71904000	USD
CY2018Q2	us-gaap	Inventory Gross InventoryGross	71874000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	70786000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	70467000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	57784000	USD
CY2018Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	62272000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1382000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1442000	USD
CY2017Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1642000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1118000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1209000	USD
CY2018Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1407000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5957000	USD
CY2018Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	3414000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	260000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	299000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	71000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	131000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	67000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	135000	USD
CY2017Q4	us-gaap	Land Land	2233000	USD
CY2018Q2	us-gaap	Land Land	2794000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	296780000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	320271000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	50065000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	71673000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	0	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2018Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	184316000	USD
CY2018Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	205464000	USD
CY2018Q2	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	125000000.0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8861000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10048000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31801000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33760000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36246000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	13794000	USD
	us-gaap	Net Income Loss NetIncomeLoss	24011000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	11691000	USD
	us-gaap	Net Income Loss NetIncomeLoss	15951000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	28000	USD
CY2018Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	27000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	678000	USD
CY2018Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	634000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	19659000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	34116000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14503000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19681000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1607000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2284000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	0	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	200000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	34000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	45000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	12000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	9368000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	11539000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1066000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	808000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	6377000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	13241000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	9001000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16847000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	25925000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	518000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1453000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	26000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	16000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	500000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	495000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	5272000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	4560000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	14063000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	11620000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1600000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1573000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2300000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2299000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10483000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	11458000	USD
CY2017Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	3102000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	4320000	USD
CY2018Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	3174000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	292338000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	319048000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	142375000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	161121000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	141000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	89000	USD
CY2017Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	305000	USD
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	308000	USD
CY2018Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	101000	USD
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	111000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	237016000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	238228000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	101326000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	187404000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	109588000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	208670000	USD
CY2017Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	466000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	1150000	USD
CY2018Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	447000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	592000	USD
CY2017Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	12600000	USD
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	24500000	USD
CY2018Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	13300000	USD
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	24900000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	725000	USD
CY2018Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	980000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11971000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	22501000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13086000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23305000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3529000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3699000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	31834	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	28.06
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	104175	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	32.27
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	341800	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	316180	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	25.52
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	27.64
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	97961	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	25.04
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	6400000.0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3200000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	164424	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1567109	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2682562	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.27
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.40
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.43
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	34.51
CY2017Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	412489	shares
CY2018Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	514612	shares
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10183000	USD
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	6712000	USD
CY2017Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	12.16
CY2018Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	20.39
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y1M6D
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7936000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7812000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	8602000	USD
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	10483000	USD
CY2018Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	10788000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	11458000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2312000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3654000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2504000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3723000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3102000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4320000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3174000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4698000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	159143	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2299000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12347000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	237226000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	238437000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.65
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	35.14
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	34.42
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	12671710	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	296885	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	358682	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	172925527	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10433710	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12346574	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	535768	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	551643	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	333945	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	405133	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53151134	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53176425	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52717787	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52754045	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52615366	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52624782	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52383842	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52348912	shares
CY2017Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	593000	USD
CY2018Q2	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	619000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Because these estimates and assumptions require significant judgment, actual results could differ from those estimates and could have a significant impact on our results of operations, financial position and cash flows. We reevaluate our estimates and assumptions as needed, but at a minimum on a quarterly basis. The most significant estimates include, but are not limited to, the fair-value of acquisitions, inventory reserves, warranty accrual, worker's compensation accrual, medical insurance accrual, income taxes and share-based compensation. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000824142-18-000081-index-headers.html	Edgar Link	pending
0000824142-18-000081-index.html	Edgar Link	pending
0000824142-18-000081.txt	Edgar Link	pending
0000824142-18-000081-xbrl.zip	Edgar Link	pending
aaon-20180630.xml	Edgar Link	completed
aaon-20180630.xsd	Edgar Link	pending
aaon-20180630_cal.xml	Edgar Link	unprocessable
aaon-20180630_def.xml	Edgar Link	unprocessable
aaon-20180630_lab.xml	Edgar Link	unprocessable
aaon-20180630_pre.xml	Edgar Link	unprocessable
aaon10-qq22018.htm	Edgar Link	pending
aaon_10q063018ex311.htm	Edgar Link	pending
aaon_10q063018ex312.htm	Edgar Link	pending
aaon_10q063018ex321.htm	Edgar Link	pending
aaon_10q063018ex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AAON
AAON, INC. Stock $aaon

2018 Q2 Form 10-Q Financial Statement

#000082414218000081 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAON AAON, INC. Stock $aaon

2018 Q2 Form 10-Q Financial Statement

#000082414218000081 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAON
AAON, INC. Stock $aaon