$AMWD
AMERICAN WOODMARK CORP

2020 Q4 Form 10-Q Financial Statement

#000079461920000086 Filed on November 24, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $448.6M $428.0M
YoY Change 4.81% 0.74%
Cost Of Revenue $357.9M $341.0M
YoY Change 4.97% 0.84%
Gross Profit $90.67M $87.05M
YoY Change 4.16% 0.33%
Gross Profit Margin 20.21% 20.34%
Selling, General & Admin $51.84M $50.35M
YoY Change 2.95% -2.62%
% of Gross Profit 57.17% 57.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.40M $24.40M
YoY Change 4.1% 2.95%
% of Gross Profit 28.01% 28.03%
Operating Expenses $51.84M $50.35M
YoY Change 2.95% -2.62%
Operating Profit $36.04M $36.89M
YoY Change -2.29% 4.01%
Interest Expense -$6.000M -$7.400M
YoY Change -18.92% -16.85%
% of Operating Profit -16.65% -20.06%
Other Income/Expense, Net $981.0K $527.0K
YoY Change 86.15% -147.39%
Pretax Income $31.04M $29.98M
YoY Change 3.56% 17.98%
Income Tax $7.922M $7.815M
% Of Pretax Income 25.52% 26.07%
Net Earnings $23.12M $22.16M
YoY Change 4.33% 19.88%
Net Earnings / Revenue 5.15% 5.18%
Basic Earnings Per Share $1.36 $1.31
Diluted Earnings Per Share $1.36 $1.31
COMMON SHARES
Basic Shares Outstanding 16.99M shares 16.92M shares
Diluted Shares Outstanding 17.05M shares 16.96M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $112.6M $51.40M
YoY Change 119.07% -17.63%
Cash & Equivalents $112.6M $51.44M
Short-Term Investments $0.00
Other Short-Term Assets $14.90M $15.00M
YoY Change -0.67% 28.21%
Inventory $127.7M $119.8M
Prepaid Expenses
Receivables $149.2M $120.1M
Other Receivables $0.00 $2.700M
Total Short-Term Assets $404.4M $309.0M
YoY Change 30.85% -5.35%
LONG-TERM ASSETS
Property, Plant & Equipment $198.9M $206.9M
YoY Change -3.87% -3.06%
Goodwill $767.6M $767.6M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.72M $16.94M
YoY Change -19.0% 27.58%
Total Long-Term Assets $1.269B $1.290B
YoY Change -1.64% 3.12%
TOTAL ASSETS
Total Short-Term Assets $404.4M $309.0M
Total Long-Term Assets $1.269B $1.290B
Total Assets $1.673B $1.599B
YoY Change 4.64% 1.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $78.40M $62.85M
YoY Change 24.74% -5.11%
Accrued Expenses $114.7M $104.2M
YoY Change 10.08% 9.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.096M $2.320M
YoY Change -9.66% -47.71%
Total Short-Term Liabilities $195.1M $169.4M
YoY Change 15.19% 1.89%
LONG-TERM LIABILITIES
Long-Term Debt $555.9M $617.9M
YoY Change -10.03% -13.93%
Other Long-Term Liabilities $15.41M $4.714M
YoY Change 226.96% -13.52%
Total Long-Term Liabilities $15.41M $4.714M
YoY Change 226.96% -13.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $195.1M $169.4M
Total Long-Term Liabilities $15.41M $4.714M
Total Liabilities $210.6M $174.1M
YoY Change 20.93% 1.4%
SHAREHOLDERS EQUITY
Retained Earnings $431.0M $366.5M
YoY Change 17.62% 20.85%
Common Stock $364.7M $357.3M
YoY Change 2.07% -1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $756.5M $674.9M
YoY Change
Total Liabilities & Shareholders Equity $1.673B $1.599B
YoY Change 4.64% 1.37%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $23.12M $22.16M
YoY Change 4.33% 19.88%
Depreciation, Depletion And Amortization $25.40M $24.40M
YoY Change 4.1% 2.95%
Cash From Operating Activities $36.60M $23.60M
YoY Change 55.08% -56.93%
INVESTING ACTIVITIES
Capital Expenditures -$8.900M -$11.50M
YoY Change -22.61% 109.09%
Acquisitions
YoY Change
Other Investing Activities -$2.100M -$1.200M
YoY Change 75.0% -157.14%
Cash From Investing Activities -$11.10M -$12.70M
YoY Change -12.6% 284.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.90M -30.60M
YoY Change 33.66% -29.98%
NET CHANGE
Cash From Operating Activities 36.60M 23.60M
Cash From Investing Activities -11.10M -12.70M
Cash From Financing Activities -40.90M -30.60M
Net Change In Cash -15.40M -19.70M
YoY Change -21.83% -352.56%
FREE CASH FLOW
Cash From Operating Activities $36.60M $23.60M
Capital Expenditures -$8.900M -$11.50M
Free Cash Flow $45.50M $35.10M
YoY Change 29.63% -41.79%

Facts In Submission

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1178000 USD
CY2019Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
674908000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
700538000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
16485000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
327000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
961000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-534000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
3743000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
721520000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
22256000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
329000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1266000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-177000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
745194000 USD
us-gaap Net Income Loss
NetIncomeLoss
38741000 USD
us-gaap Net Income Loss
NetIncomeLoss
49044000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51779000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48527000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-332000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-217000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
13366000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
12768000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1263000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-951000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1316000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1821000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
96000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2227000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2075000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6927000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5464000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
1004000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
626000 USD
amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3743000 USD
amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3772000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2299000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45071000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5026000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2003000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1695000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16805000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12123000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4825000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5634000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
21575000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
673000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7206000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4379000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-12144000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-11783000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
20631000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3663000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76568000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86232000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14142000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15918000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
194000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
313000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
73198000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
83000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
1500000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
4982000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
4183000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18930000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18288000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
41255000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
710000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1050000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-172000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42137000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-74165000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
15501000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6221000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
97059000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57656000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112560000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51435000 USD
us-gaap Contribution Of Property
ContributionOfProperty
484 USD
us-gaap Contribution Of Property
ContributionOfProperty
901 USD
us-gaap Interest Paid Net
InterestPaidNet
10848 USD
us-gaap Interest Paid Net
InterestPaidNet
15025 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
18119 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
24573 USD
CY2020Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
22256000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22163000 USD
us-gaap Net Income Loss
NetIncomeLoss
38741000 USD
us-gaap Net Income Loss
NetIncomeLoss
49044000 USD
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16992000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16920000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16965000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16892000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
55000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
36000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
72000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
40000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17047000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16956000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17037000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16932000 shares
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.90
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1266000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1178000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2227000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2075000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
158156000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
112528000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
448000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
472000 USD
CY2020Q4 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
8543000 USD
CY2020Q2 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
5712000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
149165000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
106344000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
127715000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
111836000 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
51500000 USD
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
51460000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
50007000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
42381000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
41247000 USD
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
32572000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
142754000 USD
CY2020Q2 us-gaap Inventory Gross
InventoryGross
126413000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
15039000 USD
CY2020Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
14577000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
127700000 USD
CY2020Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
78000000.0 USD
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
49700000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
111800000 USD
CY2020Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
66000000.0 USD
CY2020Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
45800000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
487685000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
488767000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
288790000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
284943000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
198895000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
203824000 USD
CY2020Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10600000 USD
CY2019Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9200000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
22200000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18300000 USD
CY2020Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
32500000 USD
CY2020Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
32300000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24500000 USD
amwd Product Warranty Claims Period
ProductWarrantyClaimsPeriod
P2M
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3753000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4616000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9560000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12539000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8948000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12294000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4365000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4861000 USD
CY2020Q3 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
2 plan
amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
1 plan
CY2020Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1166000 USD
CY2019Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1494000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2331000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2987000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2108000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2082000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4215000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4163000 USD
CY2020Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-440000 USD
CY2019Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-423000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-880000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-846000 USD
CY2020Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-502000 USD
CY2019Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-165000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1004000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-330000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2020Q4 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
200000 USD
CY2019Q4 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-100000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
448583000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
428016000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
838670000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
855381000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
222000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1239000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
30000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
105000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
13366000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
12768000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
30000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
105000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
12164000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
11783000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
210000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1203000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
941 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
6788 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
24178 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M4D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M9D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y29D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y6M3D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0302
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0320
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0331
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0426
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
21250000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
12157000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1247000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21928000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1766000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19345000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1001000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17157000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
133030000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
113511000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3325000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
318000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57709000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
92000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
149546000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5724000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
16516000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
259000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5465000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19519000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2140000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
128125000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10013000 USD

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0000794619-20-000086.txt Edgar Link pending
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amwd-20201031.htm Edgar Link pending
amwd-20201031.xsd Edgar Link pending
amwd-20201031_cal.xml Edgar Link unprocessable
amwd-20201031_def.xml Edgar Link unprocessable
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