$AMWD
AMERICAN WOODMARK CORP Stock $amwd

$amwd Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-K Financial Statement

#000079461917000087 Filed on June 29, 2017

Income Statement

Concept	2017 Q2	2017	2016 Q2
Revenue	$258.7M	$1.030B	$240.9M
YoY Change	7.39%	8.79%	0.0%
Cost Of Revenue	$201.2M	$805.6M	$192.1M
YoY Change	4.74%	7.8%	17.42%
Gross Profit	$57.57M	$224.6M	$48.87M
YoY Change	17.8%	12.49%	0.0%
Gross Profit Margin	22.25%	21.8%	20.28%
Selling, General & Admin	$31.20M	$116.4M	$26.70M
YoY Change	16.85%	9.26%	4.71%
% of Gross Profit	54.19%	51.82%	54.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.000M	$18.68M	$4.700M
YoY Change	6.38%	13.53%	30.56%
% of Gross Profit	8.68%	8.32%	9.62%
Operating Expenses	$31.20M	$116.4M	$26.70M
YoY Change	16.85%	9.26%	4.71%
Operating Profit	$26.37M	$108.2M	$22.17M
YoY Change	18.94%	16.19%	-5.13%
Interest Expense	-$100.0K	$885.0K	$100.0K
YoY Change	-200.0%	134.13%	-200.0%
% of Operating Profit	-0.38%	0.82%	0.45%
Other Income/Expense, Net	$500.0K	$166.0K	-$1.400M
YoY Change	-135.71%	-113.33%	-1500.0%
Pretax Income	$26.76M	$108.9M	$20.85M
YoY Change	28.36%	18.67%	0.0%
Income Tax	$9.400M	$37.73M	$7.500M
% Of Pretax Income	35.12%	34.63%	35.97%
Net Earnings	$17.35M	$71.20M	$13.37M
YoY Change	29.73%	21.25%	0.0%
Net Earnings / Revenue	6.7%	6.91%	5.55%
Basic Earnings Per Share	$1.07	$4.38	$0.82
Diluted Earnings Per Share	$1.06	$4.34	$0.81
COMMON SHARES
Basic Shares Outstanding	16.31M shares	16.26M shares	16.29M shares
Diluted Shares Outstanding		16.40M shares

Balance Sheet

Concept	2017 Q2	2017	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$228.7M	$228.7M	$200.2M
YoY Change	14.24%	14.24%	8.22%
Cash & Equivalents	$177.0M	$177.0M	$174.5M
Short-Term Investments	$51.80M	$51.80M	$25.80M
Other Short-Term Assets	$4.500M	$4.500M	$6.900M
YoY Change	-34.78%	-34.78%	-52.08%
Inventory	$42.86M	$42.90M	$39.32M
Prepaid Expenses
Receivables	$63.12M	$63.10M	$55.81M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$339.2M	$339.2M	$302.2M
YoY Change	12.25%	12.24%	11.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$107.9M	$107.9M	$99.33M
YoY Change	8.66%	8.66%	16.16%
Goodwill	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments	$20.50M	$20.50M	$18.30M
YoY Change	12.02%	12.02%
Other Assets	$9.820M	$33.60M	$8.618M
YoY Change	13.95%	-27.9%	131.42%
Total Long-Term Assets	$162.0M	$162.1M	$164.2M
YoY Change	-1.28%	-1.28%	29.28%
TOTAL ASSETS
Total Short-Term Assets	$339.2M	$339.2M	$302.2M
Total Long-Term Assets	$162.0M	$162.1M	$164.2M
Total Assets	$501.3M	$501.3M	$466.4M
YoY Change	7.49%	7.48%	16.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.31M	$41.30M	$35.01M
YoY Change	18.0%	18.0%	2.11%
Accrued Expenses	$58.60M	$58.60M	$55.70M
YoY Change	5.21%	5.21%	17.76%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.598M	$1.600M	$1.574M
YoY Change	1.52%	0.0%	8.03%
Total Short-Term Liabilities	$101.5M	$101.5M	$92.31M
YoY Change	9.95%	9.97%	8.87%
LONG-TERM LIABILITIES
Long-Term Debt	$15.30M	$15.30M	$22.10M
YoY Change	-30.77%	-30.77%	2.79%
Other Long-Term Liabilities	$4.016M	$32.00M	$4.010M
YoY Change	0.15%	-54.99%	176.74%
Total Long-Term Liabilities	$4.016M	$47.30M	$4.010M
YoY Change	0.15%	-49.25%	176.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$101.5M	$101.5M	$92.31M
Total Long-Term Liabilities	$4.016M	$47.30M	$4.010M
Total Liabilities	$105.5M	$148.8M	$96.32M
YoY Change	9.54%	-19.83%	11.69%
SHAREHOLDERS EQUITY
Retained Earnings	$224.0M		$164.8M
YoY Change	35.98%		36.5%
Common Stock	$168.8M		$163.3M
YoY Change	3.4%		8.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$352.4M	$352.4M	$280.8M
YoY Change
Total Liabilities & Shareholders Equity	$501.3M	$501.3M	$466.4M
YoY Change	7.49%	7.48%	16.91%

Cashflow Statement

Concept	2017 Q2	2017	2016 Q2
OPERATING ACTIVITIES
Net Income	$17.35M	$71.20M	$13.37M
YoY Change	29.73%	21.25%	0.0%
Depreciation, Depletion And Amortization	$5.000M	$18.68M	$4.700M
YoY Change	6.38%	13.53%	30.56%
Cash From Operating Activities	$25.40M	$77.08M	$21.00M
YoY Change	20.95%	3.32%	-13.22%
INVESTING ACTIVITIES
Capital Expenditures	-$8.100M	$21.81M	-$3.500M
YoY Change	131.43%	-23.96%	-56.79%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$6.200M	-$31.90M	-$3.600M
YoY Change	-272.22%	163.64%	-28.0%
Cash From Investing Activities	-$2.000M	-$53.74M	-$7.100M
YoY Change	-71.83%	31.81%	-45.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$11.04M
YoY Change		30.22%
Debt Paid & Issued, Net		$11.73M
YoY Change		658.31%
Cash From Financing Activities	-9.600M	-$20.82M	-4.200M
YoY Change	128.57%	133.71%	-170.0%
NET CHANGE
Cash From Operating Activities	25.40M	$77.08M	21.00M
Cash From Investing Activities	-2.000M	-$53.74M	-7.100M
Cash From Financing Activities	-9.600M	-$20.82M	-4.200M
Net Change In Cash	13.80M	$2.515M	9.700M
YoY Change	42.27%	-89.91%	-43.27%
FREE CASH FLOW
Cash From Operating Activities	$25.40M	$77.08M	$21.00M
Capital Expenditures	-$8.100M	$21.81M	-$3.500M
Free Cash Flow	$33.50M	$55.27M	$24.50M
YoY Change	36.73%	20.36%	-24.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q2	amwd	Allowance For Returns And Discounts AllowanceForReturnsAndDiscounts	2609000	USD
CY2017Q2	amwd	Allowance For Returns And Discounts AllowanceForReturnsAndDiscounts	3110000	USD
CY2016Q2	amwd	Certificatesof Deposit Noncurrent CertificatesofDepositNoncurrent	18250000	USD
CY2017Q2	amwd	Certificatesof Deposit Noncurrent CertificatesofDepositNoncurrent	20500000	USD
CY2016Q2	amwd	Deferred Tax Liabilities Deferred Expense Capitalized Depreciation DeferredTaxLiabilitiesDeferredExpenseCapitalizedDepreciation	8298000	USD
CY2017Q2	amwd	Deferred Tax Liabilities Deferred Expense Capitalized Depreciation DeferredTaxLiabilitiesDeferredExpenseCapitalizedDepreciation	9131000	USD
CY2016Q2	amwd	Defined Benefit Plan Alternative Investments Fair Value Of Plan Assets DefinedBenefitPlanAlternativeInvestmentsFairValueOfPlanAssets	89029000	USD
CY2017Q2	amwd	Defined Benefit Plan Alternative Investments Fair Value Of Plan Assets DefinedBenefitPlanAlternativeInvestmentsFairValueOfPlanAssets	123920000	USD
CY2017	amwd	Defined Benefit Plan Expected Actuarial Gain Losses Next Fiscal Year After Tax DefinedBenefitPlanExpectedActuarialGainLossesNextFiscalYearAfterTax	-1000000	USD
CY2017	amwd	Defined Benefit Plan Expected Actuarial Gain Losses Next Fiscal Year Before Tax DefinedBenefitPlanExpectedActuarialGainLossesNextFiscalYearBeforeTax	-1600000	USD
CY2015	amwd	Defined Benefit Plan Recognized Net Actuarial Gain Loss DefinedBenefitPlanRecognizedNetActuarialGainLoss	-865000	USD
CY2016	amwd	Defined Benefit Plan Recognized Net Actuarial Gain Loss DefinedBenefitPlanRecognizedNetActuarialGainLoss	-1412000	USD
CY2017	amwd	Defined Benefit Plan Recognized Net Actuarial Gain Loss DefinedBenefitPlanRecognizedNetActuarialGainLoss	-1771000	USD
CY2016	amwd	Defined Benefit Plan Unrecognized Net Actuarial Gain Loss DefinedBenefitPlanUnrecognizedNetActuarialGainLoss	77514000	USD
CY2017	amwd	Defined Benefit Plan Unrecognized Net Actuarial Gain Loss DefinedBenefitPlanUnrecognizedNetActuarialGainLoss	66255000	USD
CY2015	amwd	Effective Income Tax Rate Reconciliation Effective Federal Income Tax Rate EffectiveIncomeTaxRateReconciliationEffectiveFederalIncomeTaxRate	0.309
CY2016	amwd	Effective Income Tax Rate Reconciliation Effective Federal Income Tax Rate EffectiveIncomeTaxRateReconciliationEffectiveFederalIncomeTaxRate	0.327
CY2017	amwd	Effective Income Tax Rate Reconciliation Effective Federal Income Tax Rate EffectiveIncomeTaxRateReconciliationEffectiveFederalIncomeTaxRate	0.313
CY2015	amwd	Effective Income Tax Rate Reconciliation Nondeductible Expense Domestic Production Deduction Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDomesticProductionDeductionPercent	-0.024
CY2016	amwd	Effective Income Tax Rate Reconciliation Nondeductible Expense Domestic Production Deduction Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDomesticProductionDeductionPercent	-0.025
CY2017	amwd	Effective Income Tax Rate Reconciliation Nondeductible Expense Domestic Production Deduction Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDomesticProductionDeductionPercent	-0.022
CY2017	amwd	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	1300000	USD
CY2015	amwd	Effective Income Tax Rate Reconciliation Total Adjustments To Federal Statutory Rate EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate	-0.041
CY2016	amwd	Effective Income Tax Rate Reconciliation Total Adjustments To Federal Statutory Rate EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate	-0.023
CY2017	amwd	Effective Income Tax Rate Reconciliation Total Adjustments To Federal Statutory Rate EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate	-0.037
CY2015	amwd	Employee Benefit Plan Stock Expense EmployeeBenefitPlanStockExpense	6217000	USD
CY2016	amwd	Employee Benefit Plan Stock Expense EmployeeBenefitPlanStockExpense	1761000	USD
CY2017	amwd	Employee Benefit Plan Stock Expense EmployeeBenefitPlanStockExpense	2926000	USD
CY2016Q1	amwd	New Markets Tax Credit Investment NewMarketsTaxCreditInvestment	2300000	USD
CY2016Q1	amwd	New Markets Tax Credit Recapture Period NewMarketsTaxCreditRecapturePeriod	P7Y
CY2017	amwd	Number Of Defined Benefit Pension Plans NumberOfDefinedBenefitPensionPlans	2	plan
CY2017	amwd	Number Of Stock Based Compensation Plans NumberOfStockBasedCompensationPlans	2	award
CY2016Q2	amwd	Promotional Displays Net PromotionalDisplaysNet	5377000	USD
CY2017Q2	amwd	Promotional Displays Net PromotionalDisplaysNet	5745000	USD
CY2017	amwd	Ratio Cash Flow To Fixed Charges RatioCashFlowToFixedCharges	4.94
CY2017	amwd	Ratio Of Total Liabilities To Tangible Net Worth RatioOfTotalLiabilitiesToTangibleNetWorth	0.42
CY2017	amwd	Required Maximum Ratio Of Total Liabilities To Tangible Net Worth Under Agreement RequiredMaximumRatioOfTotalLiabilitiesToTangibleNetWorthUnderAgreement	1.4
CY2017	amwd	Required Minimum Ratio Of Cash Flow To Fixed Charges Under Agreement RequiredMinimumRatioOfCashFlowToFixedChargesUnderAgreement	1.5
CY2015	amwd	Share Based Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm	P9Y1M6D
CY2016	amwd	Share Based Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm	P9Y1M6D
CY2017Q2	amwd	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlans	4	plan
CY2017	amwd	Warranty Claims Period From Original Ship Date WarrantyClaimsPeriodFromOriginalShipDate	P2M
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-04-30
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000794619
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CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q4	dei	Entity Public Float EntityPublicFloat	1005435628	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	AMERICAN WOODMARK CORP
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Trading Symbol TradingSymbol	amwd
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1172000	USD
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CY2017Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	1401000	USD
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CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4335000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11629000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9899000	USD
CY2016Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	8738000	USD
CY2017Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9428000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1311000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1450000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1292000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44373000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	29921000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	32574000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	18047000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	41312000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	27475000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	353000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	862000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	7101000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	7914000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	24930000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	8852000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	5981000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	6938000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	1141000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	1272000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3061000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2446000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	440000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	297000	USD
CY2016Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	67131000	USD
CY2017Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	28032000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	174100000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	165200000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	66300000	USD
CY2016	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-1887000	USD
CY2017	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	12895000	USD
CY2016	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	1921000	USD
CY2017	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-4672000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0406
CY2017Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0412
CY2015Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	169986000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	174096000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	165173000	USD
CY2016	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	4825000	USD
CY2017	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	10023000	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5000000	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5016000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	27304000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	27300000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	42474000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	5998000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	7461000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	7111000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	6716000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	6363000	USD
CY2015	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	7666000	USD
CY2016	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	8142000	USD
CY2017	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	8079000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	108661000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	106965000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	137141000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-67131000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-28032000	USD
CY2015	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	6466000	USD
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	7014000	USD
CY2017	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	5772000	USD
CY2015	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-335000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	284000	USD
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-536000	USD
CY2017	us-gaap	Defined Benefit Plan Target Plan Asset Allocations DefinedBenefitPlanTargetPlanAssetAllocations	1
CY2016Q2	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2017Q2	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2017	us-gaap	Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear	5700000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5600000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6600000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7200000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1800000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2900000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3600000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2015	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	1.00
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14526000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16456000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18682000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.25
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.94
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.12
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	35389000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.61
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.07
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.38
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.21
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.92
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.10
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.57
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.34
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.347
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.360
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.346
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.005
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.001
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.013
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.038
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.033
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.033
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.023
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.002
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36162000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
CY2017Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	200000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2800000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4300000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7780000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1887000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24500000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27300000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5113000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	723000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6301000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4968000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1887000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4968000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q2	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	53523000	USD
CY2017Q2	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	56306000	USD
CY2015	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	250000	USD
CY2016	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2017	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-153000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1576000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-444000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33773000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40045000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45419000	USD
CY2015	us-gaap	Gross Profit GrossProfit	152532000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	50173000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	56052000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	44598000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	48871000	USD
CY2016	us-gaap	Gross Profit GrossProfit	199694000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	59317000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	56152000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	51596000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	57571000	USD
CY2017	us-gaap	Gross Profit GrossProfit	224636000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54387000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23721000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28533000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18683000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20849000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91786000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	31960000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28430000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21773000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26762000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	108925000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18888000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33063000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37726000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13300000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-288000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9938000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1201000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1791000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-624000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	5811000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	1580000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	308405000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	324007000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	92313000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	101497000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	22145000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	15279000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1574000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1598000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3821000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	1963000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	5269000	USD
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	773000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5605000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4276000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4925000	USD
CY2015	us-gaap	Increase Decrease In Long Term Receivables Current IncreaseDecreaseInLongTermReceivablesCurrent	-417000	USD
CY2016	us-gaap	Increase Decrease In Long Term Receivables Current IncreaseDecreaseInLongTermReceivablesCurrent	4221000	USD
CY2017	us-gaap	Increase Decrease In Long Term Receivables Current IncreaseDecreaseInLongTermReceivablesCurrent	-208000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-126000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4585000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	207000	USD
CY2015	us-gaap	Interest Expense InterestExpense	515000	USD
CY2016	us-gaap	Interest Expense InterestExpense	378000	USD
CY2017	us-gaap	Interest Expense InterestExpense	885000	USD
CY2015	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	500000	USD
CY2016	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	500000	USD
CY2017	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	600000	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	17475000	USD
CY2017Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	19372000	USD
CY2016Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	14204000	USD
CY2017Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	13447000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	39319000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	42859000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	17634000	USD
CY2017Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	18230000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	18414000	USD
CY2017Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	18704000	USD
CY2016Q2	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	39319000	USD
CY2017Q2	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	42859000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	466360000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	501273000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	16877000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive	9382000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive	618000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	793000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	1064000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	3440000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10283000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8909000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20821000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56606000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40773000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53744000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	60164000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	74604000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	77080000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	35499000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	15158000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	18180000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	12013000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	13372000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	58723000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	21661000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	17637000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	14553000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	17348000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	71199000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	54695000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	93160000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	108238000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5816000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2884000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	119000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	602000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	937000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1258000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	16000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	8800000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	9800000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	10900000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12264000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13770000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8618000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9820000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-14877000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6428000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6868000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	14877000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	6428000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-6868000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	9510000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4110000	USD
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-4391000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	9378000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	28953000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	42117000	USD
CY2015	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	2363000	USD
CY2016	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	4434000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21811000	USD
CY2015	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	40750000	USD
CY2017	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	3720000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20015000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28685000	USD
CY2016	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	46750000	USD
CY2017	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	85000000	USD
CY2015	us-gaap	Pension Contributions PensionContributions	4604000	USD
CY2016	us-gaap	Pension Contributions PensionContributions	4732000	USD
CY2017	us-gaap	Pension Contributions PensionContributions	27840000	USD
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2015	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	9500000	USD
CY2016	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	11600000	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	14200000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4010000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4016000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-216000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	663000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-318000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	207000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-996000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1572000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5053000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16593000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13407000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1427000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2826000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1734000	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6864000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4526000	USD
CY2016Q2	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	10383000	USD
CY2017Q2	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	38223000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14268000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8114000	USD
CY2017	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2366000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1500000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3196000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3477000	USD
CY2015	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	5250000	USD
CY2016	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	38250000	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	56750000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	1250000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	0	USD
CY2017	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	0	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	22000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	846000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	37000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14300000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8100000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2400000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3469000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	99332000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	107933000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1309000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1547000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11731000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	-240000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0219
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0216
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.274
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.298
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	881010	shares
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	1030248000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	64304000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	66489000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	70979000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	3497000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	3609000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	17949	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	28.13
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7209000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	11089000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2597000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	11200	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	14167	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2016	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	164756000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	224031000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	825465000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	231198000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	256292000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	218632000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	240923000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	947045000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	258150000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	264076000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	249285000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	258737000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	66600	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	30700	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.25
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	18.59
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	3121000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	8851000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4773000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	1761000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	2926000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12842000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5288000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	633000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2963000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	851314	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	398075	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	126633	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	54918	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.16
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.46
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.15
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.95
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	52283	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	2830000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	37.76
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	28.05
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	27.99
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	33.00
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	32.64
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	40.43
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.00
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.92
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	57.11
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	17949	shares
CY2017Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	54918	shares
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M24D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1145000	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y4M24D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M18D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y9M18D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y7M6D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y6M
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	700000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	700000	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	600000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2643000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2926000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3262000	USD
CY2016	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	15996000	USD
CY2017	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	18216000	USD
CY2016	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	16279000	USD
CY2017	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	18552000	USD
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	508639	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	287975	shares
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	71715	shares
CY2015	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	6217000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	5053000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16593000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	13407000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	190545000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	229842000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	280761000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	352449000	USD
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	273000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	186000	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	139000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16037000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16442000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16398000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15764000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16256000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16259000	shares
CY2017	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Advertising Costs</font><font style="font-family:inherit;font-size:10pt;">:  Advertising costs are expensed as incurred.</font></div></div>
CY2017	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">:  Certain reclassifications have been made to prior period balances to conform to the current year presentation.</font></div></div>
CY2017	us-gaap	Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">:  The Company recognizes revenue when product is delivered to the customer and title has passed. Revenue is based on invoice price less allowances for sales returns, cash discounts and other deductions.</font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">:  The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during each reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000794619-17-000087-index-headers.html	Edgar Link	pending
0000794619-17-000087-index.html	Edgar Link	pending
0000794619-17-000087.txt	Edgar Link	pending
0000794619-17-000087-xbrl.zip	Edgar Link	pending
amwd-20170430.xml	Edgar Link	completed
amwd-20170430.xsd	Edgar Link	pending
amwd-20170430_cal.xml	Edgar Link	unprocessable
amwd-20170430_def.xml	Edgar Link	unprocessable
amwd-20170430_lab.xml	Edgar Link	unprocessable
amwd-20170430_pre.xml	Edgar Link	unprocessable
amwd-2017430x10k.htm	Edgar Link	pending
amwd-201743_chartx58512.jpg	Edgar Link	pending
ex-21x2017430.htm	Edgar Link	pending
ex-231x2017430.htm	Edgar Link	pending
ex-311x2017430.htm	Edgar Link	pending
ex-312x2017430.htm	Edgar Link	pending
ex-321x2017430.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AMWD
AMERICAN WOODMARK CORP Stock $amwd

2017 Q2 Form 10-K Financial Statement

#000079461917000087 Filed on June 29, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMWD AMERICAN WOODMARK CORP Stock $amwd

2017 Q2 Form 10-K Financial Statement

#000079461917000087 Filed on June 29, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMWD
AMERICAN WOODMARK CORP Stock $amwd