$AMWD
AMERICAN WOODMARK CORP

2019 Q4 Form 10-Q Financial Statement

#000079461919000085 Filed on November 26, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $428.0M $424.9M
YoY Change 0.74% 54.63%
Cost Of Revenue $341.0M $338.1M
YoY Change 0.84% 55.5%
Gross Profit $87.05M $86.76M
YoY Change 0.33% 51.32%
Gross Profit Margin 20.34% 20.42%
Selling, General & Admin $50.35M $51.70M
YoY Change -2.62% 94.96%
% of Gross Profit 57.84% 59.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.40M $23.70M
YoY Change 2.95% 330.91%
% of Gross Profit 28.03% 27.32%
Operating Expenses $50.35M $51.70M
YoY Change -2.62% 94.96%
Operating Profit $36.89M $35.46M
YoY Change 4.01% 15.09%
Interest Expense -$7.400M -$8.900M
YoY Change -16.85% -37183.33%
% of Operating Profit -20.06% -25.1%
Other Income/Expense, Net $527.0K -$1.112M
YoY Change -147.39% -265.48%
Pretax Income $29.98M $25.41M
YoY Change 17.98% -19.24%
Income Tax $7.815M $6.921M
% Of Pretax Income 26.07% 27.24%
Net Earnings $22.16M $18.49M
YoY Change 19.88% -6.41%
Net Earnings / Revenue 5.18% 4.35%
Basic Earnings Per Share $1.31 $1.05
Diluted Earnings Per Share $1.31 $1.05
COMMON SHARES
Basic Shares Outstanding 16.92M shares 17.56M shares
Diluted Shares Outstanding 16.96M shares 17.59M shares

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.40M $62.40M
YoY Change -17.63% -71.64%
Cash & Equivalents $51.44M $57.86M
Short-Term Investments $0.00 $4.500M
Other Short-Term Assets $15.00M $11.70M
YoY Change 28.21% 27.17%
Inventory $119.8M $116.0M
Prepaid Expenses
Receivables $120.1M $131.2M
Other Receivables $2.700M $5.300M
Total Short-Term Assets $309.0M $326.5M
YoY Change -5.35% -4.58%
LONG-TERM ASSETS
Property, Plant & Equipment $206.9M $213.4M
YoY Change -3.06% 75.32%
Goodwill $767.6M $767.6M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $16.94M $13.27M
YoY Change 27.58% 29.05%
Total Long-Term Assets $1.290B $1.251B
YoY Change 3.12% 630.78%
TOTAL ASSETS
Total Short-Term Assets $309.0M $326.5M
Total Long-Term Assets $1.290B $1.251B
Total Assets $1.599B $1.577B
YoY Change 1.37% 207.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.85M $66.24M
YoY Change -5.11% 70.98%
Accrued Expenses $104.2M $95.60M
YoY Change 9.0% 59.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.320M $4.437M
YoY Change -47.71% 159.47%
Total Short-Term Liabilities $169.4M $166.3M
YoY Change 1.89% 65.92%
LONG-TERM LIABILITIES
Long-Term Debt $617.9M $717.9M
YoY Change -13.93% 4359.01%
Other Long-Term Liabilities $4.714M $5.451M
YoY Change -13.52% 46.77%
Total Long-Term Liabilities $4.714M $5.451M
YoY Change -13.52% 46.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.4M $166.3M
Total Long-Term Liabilities $4.714M $5.451M
Total Liabilities $174.1M $171.7M
YoY Change 1.4% 65.24%
SHAREHOLDERS EQUITY
Retained Earnings $366.5M $303.2M
YoY Change 20.85% 23.93%
Common Stock $357.3M $361.6M
YoY Change -1.18% 112.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $674.9M $616.3M
YoY Change
Total Liabilities & Shareholders Equity $1.599B $1.577B
YoY Change 1.37% 207.25%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $22.16M $18.49M
YoY Change 19.88% -6.41%
Depreciation, Depletion And Amortization $24.40M $23.70M
YoY Change 2.95% 330.91%
Cash From Operating Activities $23.60M $54.80M
YoY Change -56.93% 260.53%
INVESTING ACTIVITIES
Capital Expenditures -$11.50M -$5.500M
YoY Change 109.09% -45.54%
Acquisitions
YoY Change
Other Investing Activities -$1.200M $2.100M
YoY Change -157.14%
Cash From Investing Activities -$12.70M -$3.300M
YoY Change 284.85% -66.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.60M -43.70M
YoY Change -29.98% 138.8%
NET CHANGE
Cash From Operating Activities 23.60M 54.80M
Cash From Investing Activities -12.70M -3.300M
Cash From Financing Activities -30.60M -43.70M
Net Change In Cash -19.70M 7.800M
YoY Change -352.56% -160.0%
FREE CASH FLOW
Cash From Operating Activities $23.60M $54.80M
Capital Expenditures -$11.50M -$5.500M
Free Cash Flow $35.10M $60.30M
YoY Change -41.79% 138.34%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Central Index Key
EntityCentralIndexKey
0000794619
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2019Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16849026 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16921547 shares
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16849026 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16921547 shares
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-105000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-210000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-108000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-215000 USD
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
dei Trading Symbol
TradingSymbol
AMWD
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
189633 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2019-10-31
dei Entity File Number
EntityFileNumber
000-14798
dei Entity Registrant Name
EntityRegistrantName
American Woodmark Corp
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
54-1138147
dei Entity Address Address Line1
EntityAddressAddressLine1
561 Shady Elm Road,
dei Entity Address City Or Town
EntityAddressCityOrTown
Winchester,
dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
22602
dei City Area Code
CityAreaCode
540
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Local Phone Number
LocalPhoneNumber
665-9100
dei Security12b Title
Security12bTitle
Common Stock
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019Q4 amwd Promotional Displays Net
PromotionalDisplaysNet
13599000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
62850000 USD
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
16921547 shares
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
51435000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57656000 USD
CY2019Q4 us-gaap Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
0 USD
CY2019Q2 us-gaap Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
1500000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
120118000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
125901000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
119758000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
108528000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2704000 USD
CY2019Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1009000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15009000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11441000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
309024000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
306035000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
206899000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
208263000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
89662000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
767612000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
767612000 USD
CY2019Q2 amwd Promotional Displays Net
PromotionalDisplaysNet
13058000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
766000 USD
CY2019Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
773000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16935000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15524000 USD
CY2019Q4 us-gaap Assets
Assets
1598664000 USD
CY2019Q2 us-gaap Assets
Assets
1529931000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
61277000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2320000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2286000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19453000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
50528000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
54906000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
16002000 USD
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
12979000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18256000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18142000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
169409000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
149590000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
617930000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
689205000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
59636000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
64749000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72067000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4714000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6034000 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
357304000 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
352424000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
366464000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
317420000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
48860000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
49491000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
674908000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
620353000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1598664000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1529931000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
428016000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
424878000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
855381000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
853840000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
340966000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
338116000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
673812000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
671342000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
87050000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
86762000 USD
us-gaap Gross Profit
GrossProfit
181569000 USD
us-gaap Gross Profit
GrossProfit
182498000 USD
CY2019Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20451000 USD
CY2018Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22986000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
41138000 USD
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28718000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
45924000 USD
CY2019Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29900000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
59332000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
58548000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
-188000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
-406000 USD
us-gaap Restructuring Charges
RestructuringCharges
-207000 USD
us-gaap Restructuring Charges
RestructuringCharges
2035000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
36887000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
35464000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
81306000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
75991000 USD
CY2019Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-7436000 USD
CY2018Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-8943000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15524000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-18368000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
527000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1112000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
534000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
325000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29978000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25409000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
66316000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57948000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7815000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6921000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17272000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14693000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22163000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
18488000 USD
us-gaap Net Income Loss
NetIncomeLoss
49044000 USD
us-gaap Net Income Loss
NetIncomeLoss
43255000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16919664 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17555584 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16892267 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17544849 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16955835 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17588449 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16932236 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17589767 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.90
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.47
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22163000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
18488000 USD
us-gaap Net Income Loss
NetIncomeLoss
49044000 USD
us-gaap Net Income Loss
NetIncomeLoss
43255000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-316000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-307000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-631000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-614000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22479000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18795000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49675000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
43869000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
581665000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
24767000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
307000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
786000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1241000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
3623000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
609907000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
18488000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
307000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
836000 USD
CY2018Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
13199000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
616339000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
620353000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
26881000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
315000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
897000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1050000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
3772000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
651168000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22163000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
316000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1178000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
83000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
674908000 USD
us-gaap Net Income Loss
NetIncomeLoss
49044000 USD
us-gaap Net Income Loss
NetIncomeLoss
43255000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48527000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46726000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-217000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-584000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
12768000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1316000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1356000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
96000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-199000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
580000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2075000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1622000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5464000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4899000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
626000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
1989000 USD
amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3772000 USD
amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3623000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-951000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
971000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5026000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5434000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1695000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22108000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12123000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10835000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5634000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2130000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
673000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-2901000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4379000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
9101000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-11783000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
0 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3663000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-2036000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86232000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
107667000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15918000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14755000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
313000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
35000 USD
amwd Proceeds From Insurance Recoveries
ProceedsFromInsuranceRecoveries
0 USD
amwd Proceeds From Insurance Recoveries
ProceedsFromInsuranceRecoveries
580000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7182000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
1500000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
5000000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
4183000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
3395000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18288000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19717000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
73198000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
94060000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
83000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13199000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1050000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1739000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-74165000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-108498000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6221000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20548000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57656000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
78410000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51435000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57862000 USD
us-gaap Contribution Of Property
ContributionOfProperty
901 USD
us-gaap Contribution Of Property
ContributionOfProperty
2619 USD
us-gaap Interest Paid Net
InterestPaidNet
15025 USD
us-gaap Interest Paid Net
InterestPaidNet
19131 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
24573 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
9976 USD
CY2019Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22163000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
18488000 USD
us-gaap Net Income Loss
NetIncomeLoss
49044000 USD
us-gaap Net Income Loss
NetIncomeLoss
43255000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16920000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17556000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16892000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17545000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
36000 shares
CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
32000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
40000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
45000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16956000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17588000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16932000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17590000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.90
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.47
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2018Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
189633 shares
CY2019Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
120118000 USD
CY2019Q4 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
6656000 USD
CY2019Q2 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
5995000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1178000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
836000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2075000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1622000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
127245000 USD
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
132145000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
471000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
249000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
125901000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
50891000 USD
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
46054000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
46151000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
43794000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
38909000 USD
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
34873000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
135951000 USD
CY2019Q2 us-gaap Inventory Gross
InventoryGross
124721000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
16193000 USD
CY2019Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
16193000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
119758000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
108528000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
119800000 USD
CY2019Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
69500000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
50300000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
108500000 USD
CY2019Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
58600000 USD
CY2019Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
49900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
477792000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
462943000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
270893000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
254680000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
206899000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
208263000 USD
CY2019Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9200000 USD
CY2018Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9000000.0 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18300000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
17800000 USD
CY2019Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
31400000 USD
CY2019Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
30800000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12300000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24500000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4861000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4646000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4045000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12539000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13205000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12294000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12604000 USD
amwd Product Warranty Claims Period
ProductWarrantyClaimsPeriod
P2M
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4616000 USD
CY2019Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1494000 USD
CY2018Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1568000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2987000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3135000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2082000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2128000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4163000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4255000 USD
CY2019Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-423000 USD
CY2018Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-412000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-846000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-824000 USD
CY2019Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-165000 USD
CY2018Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-148000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-330000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-296000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
500000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
300000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7300000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2019Q4 amwd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
100000 USD
CY2018Q4 amwd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
700000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
428016000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
424878000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
855381000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
853840000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1239000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
105000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
12768000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
105000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
11783000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1203000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
643 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
24178 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M9D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y6M3D
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0320
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0426
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
803000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
10227000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11866000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21887000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2142000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15758000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1205000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11384000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
763000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
34047000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
176000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
105169000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6389000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13649000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
302000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91520000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
6087000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19453000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2320000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72067000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3767000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
89662000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10431000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
17943000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
2456000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17649000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1953000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
12435000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1013000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10636000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
705000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
9854000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
701000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
38871000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
166000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
107388000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
6994000 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
349000 USD
CY2019Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
6645000 USD

Files In Submission

Name View Source Status
0000794619-19-000085-index-headers.html Edgar Link pending
0000794619-19-000085-index.html Edgar Link pending
0000794619-19-000085.txt Edgar Link pending
0000794619-19-000085-xbrl.zip Edgar Link pending
amwd-20191031.xsd Edgar Link pending
amwd-20191031_cal.xml Edgar Link unprocessable
amwd-20191031_def.xml Edgar Link unprocessable
amwd-20191031_lab.xml Edgar Link unprocessable
amwd-20191031_pre.xml Edgar Link unprocessable
amwd20191031-10q.htm Edgar Link pending
amwd20191031-10q_htm.xml Edgar Link completed
ex31120191031.htm Edgar Link pending
ex31220191031.htm Edgar Link pending
ex32120191031.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending