$AMWD
AMERICAN WOODMARK CORP

2021 Q1 Form 10-Q Financial Statement

#000079461921000006 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q2 2020 Q1
Revenue $432.0M $399.2M $395.8M
YoY Change 9.15% -2.01% 3.04%
Cost Of Revenue $354.5M $323.9M $323.4M
YoY Change 9.6% 1.12% 5.27%
Gross Profit $77.50M $75.27M $72.35M
YoY Change 7.12% -13.61% -5.86%
Gross Profit Margin 17.94% 18.86% 18.28%
Selling, General & Admin $48.06M $48.20M $48.32M
YoY Change -0.52% -0.82% -2.74%
% of Gross Profit 62.02% 64.04% 66.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.70M $25.10M $24.90M
YoY Change -0.8% 4.15% 5.51%
% of Gross Profit 31.87% 33.35% 34.42%
Operating Expenses $48.06M $48.20M $48.32M
YoY Change -0.52% -0.82% -2.74%
Operating Profit $30.28M $27.07M $24.03M
YoY Change 25.99% -29.73% -11.48%
Interest Expense -$5.700M -$7.700M -$6.900M
YoY Change -17.39% -8.33% -21.59%
% of Operating Profit -18.82% -28.45% -28.71%
Other Income/Expense, Net $259.0K -$2.300M $165.0K
YoY Change 56.97% 76.92% -97.16%
Pretax Income $24.79M $16.96M $17.27M
YoY Change 43.52% -41.15% -28.4%
Income Tax $6.347M $3.900M $4.470M
% Of Pretax Income 25.6% 23.0% 25.88%
Net Earnings $18.45M $13.01M $12.80M
YoY Change 44.06% -40.91% -52.37%
Net Earnings / Revenue 4.27% 3.26% 3.24%
Basic Earnings Per Share $1.09 $0.77 $0.76
Diluted Earnings Per Share $1.08 $0.77 $0.75
COMMON SHARES
Basic Shares Outstanding 17.00M shares 16.94M shares 16.92M shares
Diluted Shares Outstanding 17.05M shares 16.98M shares

Balance Sheet

Concept 2021 Q1 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.80M $97.10M $47.10M
YoY Change 94.9% 64.02% 5.84%
Cash & Equivalents $91.79M $97.06M $47.06M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $19.80M $9.900M $14.60M
YoY Change 35.62% -13.16% 5.04%
Inventory $144.6M $111.8M $121.9M
Prepaid Expenses
Receivables $147.8M $106.3M $122.4M
Other Receivables $0.00 $0.00 $6.200M
Total Short-Term Assets $404.1M $325.2M $312.2M
YoY Change 29.42% 6.25% 6.74%
LONG-TERM ASSETS
Property, Plant & Equipment $200.9M $203.8M $208.8M
YoY Change -3.78% -2.13% -1.51%
Goodwill $767.6M $767.6M $767.6M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.20M $13.98M $18.25M
YoY Change -22.19% -9.93% 12.92%
Total Long-Term Assets $1.253B $1.298B $1.282B
YoY Change -2.25% 6.02% 3.33%
TOTAL ASSETS
Total Short-Term Assets $404.1M $325.2M $312.2M
Total Long-Term Assets $1.253B $1.298B $1.282B
Total Assets $1.657B $1.623B $1.594B
YoY Change 3.95% 6.07% 3.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $88.77M $56.34M $66.38M
YoY Change 33.73% -8.05% 16.48%
Accrued Expenses $120.1M $97.00M $100.5M
YoY Change 19.5% 12.79% 20.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.044M $2.216M $2.309M
YoY Change -11.48% -3.06% 0.39%
Total Short-Term Liabilities $210.9M $155.6M $169.2M
YoY Change 24.63% 4.02% 18.73%
LONG-TERM LIABILITIES
Long-Term Debt $516.6M $594.9M $600.6M
YoY Change -13.99% -13.68% -15.38%
Other Long-Term Liabilities $11.49M $6.352M $4.843M
YoY Change 137.25% 5.27% -22.51%
Total Long-Term Liabilities $11.49M $6.352M $4.843M
YoY Change 137.25% 5.27% -22.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $210.9M $155.6M $169.2M
Total Long-Term Liabilities $11.49M $6.352M $4.843M
Total Liabilities $222.4M $162.0M $174.0M
YoY Change 27.77% 4.07% 17.0%
SHAREHOLDERS EQUITY
Retained Earnings $448.2M $403.2M $379.3M
YoY Change 18.18% 22.35% 25.49%
Common Stock $365.4M $359.4M $358.6M
YoY Change 1.9% 1.99% 1.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $776.0M $711.5M $689.3M
YoY Change
Total Liabilities & Shareholders Equity $1.657B $1.623B $1.594B
YoY Change 3.95% 6.07% 3.98%

Cashflow Statement

Concept 2021 Q1 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $18.45M $13.01M $12.80M
YoY Change 44.06% -40.91% -52.37%
Depreciation, Depletion And Amortization $24.70M $25.10M $24.90M
YoY Change -0.8% 4.15% 5.51%
Cash From Operating Activities $30.90M $65.30M $26.00M
YoY Change 18.85% 23.67% -14.19%
INVESTING ACTIVITIES
Capital Expenditures -$11.40M -$6.100M -$9.700M
YoY Change 17.53% 5.17% -15.65%
Acquisitions
YoY Change
Other Investing Activities $900.0K -$2.500M -$2.300M
YoY Change -139.13% 212.5%
Cash From Investing Activities -$10.50M -$8.700M -$11.90M
YoY Change -11.76% 31.82% 2.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.30M -6.600M -18.40M
YoY Change 124.46% -78.43% -46.82%
NET CHANGE
Cash From Operating Activities 30.90M 65.30M 26.00M
Cash From Investing Activities -10.50M -8.700M -11.90M
Cash From Financing Activities -41.30M -6.600M -18.40M
Net Change In Cash -20.90M 50.00M -4.300M
YoY Change 386.05% 220.51% -72.96%
FREE CASH FLOW
Cash From Operating Activities $30.90M $65.30M $26.00M
Capital Expenditures -$11.40M -$6.100M -$9.700M
Free Cash Flow $42.30M $71.40M $35.70M
YoY Change 18.49% 21.84% -14.59%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000794619
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-14798
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q1 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2020Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17001147 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16926537 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17001147 shares
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16926537 shares
CY2021Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-111000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-108000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-224000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-215000 USD
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-01-31
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
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
22602
dei City Area Code
CityAreaCode
540
dei Local Phone Number
LocalPhoneNumber
665-9100
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
AMWD
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17001147 shares
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
91792000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97059000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
147834000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
106344000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
144592000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
111836000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19836000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9933000 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
404054000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
325172000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200885000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
203824000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121600000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
127668000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
767612000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
767612000 USD
CY2021Q1 amwd Promotional Displays Net
PromotionalDisplaysNet
14221000 USD
CY2020Q2 amwd Promotional Displays Net
PromotionalDisplaysNet
13966000 USD
CY2021Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1101000 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
915000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14201000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13983000 USD
CY2021Q1 us-gaap Assets
Assets
1656868000 USD
CY2020Q2 us-gaap Assets
Assets
1622806000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
88765000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
56342000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
2044000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2216000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
18435000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
18896000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
66660000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
49064000 USD
CY2021Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
13046000 USD
CY2020Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
12361000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21933000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16727000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
210883000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
155606000 USD
CY2021Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
516556000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
594921000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
45609000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
52935000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
108939000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
112454000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11490000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6352000 USD
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
365363000 USD
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
359430000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
448217000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
392281000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
50189000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
51173000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
763391000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
700538000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1656868000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1622806000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
431954000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
395755000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1270624000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1251136000 USD
CY2021Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
356134000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26202000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
323407000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1025155000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
997219000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
75820000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
72348000 USD
us-gaap Gross Profit
GrossProfit
245469000 USD
us-gaap Gross Profit
GrossProfit
253917000 USD
CY2021Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21862000 USD
CY2020Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21401000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
63368000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
62539000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26914000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
86414000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
86246000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-847000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
5404000 USD
us-gaap Restructuring Charges
RestructuringCharges
-207000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
28603000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
24033000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
90283000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
105339000 USD
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5746000 USD
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-6924000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-17757000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-22448000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
259000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
165000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2928000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
699000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23116000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17274000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75454000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
83590000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5921000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4470000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19518000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21742000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
17195000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
17195000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
12804000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
12804000 USD
us-gaap Net Income Loss
NetIncomeLoss
55936000 USD
us-gaap Net Income Loss
NetIncomeLoss
55936000 USD
us-gaap Net Income Loss
NetIncomeLoss
61848000 USD
us-gaap Net Income Loss
NetIncomeLoss
61848000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16994975 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16922231 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16974701 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16902255 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17047211 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16974956 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17036586 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16947449 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.66
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.65
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
17195000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
17195000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
12804000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
12804000 USD
us-gaap Net Income Loss
NetIncomeLoss
55936000 USD
us-gaap Net Income Loss
NetIncomeLoss
55936000 USD
us-gaap Net Income Loss
NetIncomeLoss
61848000 USD
us-gaap Net Income Loss
NetIncomeLoss
61848000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-328000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-315000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-984000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-946000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17523000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13119000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
56920000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
62794000 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 Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
674908000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
12804000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
315000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1047000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
211000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
689285000 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
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-314000 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
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
17195000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
328000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1316000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-642000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
763391000 USD
us-gaap Net Income Loss
NetIncomeLoss
55936000 USD
us-gaap Net Income Loss
NetIncomeLoss
61848000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76482000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
73362000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2008000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-350000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
20252000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
19462000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1901000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1963000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1720000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
244000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3543000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3122000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8939000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8623000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
1505000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
964000 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
-1899000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43564000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5170000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4070000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5229000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
33835000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14289000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6606000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6785000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
31293000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4438000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
9309000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9193000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-18161000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-16731000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
23559000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
465000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
107509000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
112208000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25479000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25563000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3872000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
321000 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
7757000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
6471000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29364000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30213000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
81889000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
91833000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
295000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1351000 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
-83412000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-92588000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5267000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10593000 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
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
91792000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47063000 USD
us-gaap Contribution Of Property
ContributionOfProperty
1130 USD
us-gaap Contribution Of Property
ContributionOfProperty
1953 USD
us-gaap Interest Paid Net
InterestPaidNet
11757 USD
us-gaap Interest Paid Net
InterestPaidNet
17322 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
31830 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
35870 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
17195000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
12804000 USD
us-gaap Net Income Loss
NetIncomeLoss
55936000 USD
us-gaap Net Income Loss
NetIncomeLoss
61848000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16995000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16922000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16975000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16902000 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
52000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
53000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
472000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
62000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
45000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17047000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16975000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17037000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16947000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.66
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.65
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1316000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1047000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3543000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3122000 USD
CY2020Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
66000000.0 USD
CY2021Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
156732000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
112528000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
371000 USD
CY2021Q1 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
8527000 USD
CY2020Q2 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
5712000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
147834000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
106344000 USD
CY2021Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
60321000 USD
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
51460000 USD
CY2021Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
51967000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
42381000 USD
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
47343000 USD
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
32572000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
111800000 USD
CY2021Q1 us-gaap Inventory Gross
InventoryGross
159631000 USD
CY2020Q2 us-gaap Inventory Gross
InventoryGross
126413000 USD
CY2021Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
15039000 USD
CY2020Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
14577000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
144592000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
111836000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
144600000 USD
CY2021Q1 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
88300000 USD
CY2021Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
56300000 USD
CY2020Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
45800000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
491782000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
488767000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
290897000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
284943000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200885000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
203824000 USD
CY2021Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10300000 USD
CY2020Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9300000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
32500000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
27600000 USD
CY2021Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
33200000 USD
CY2020Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
32300000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000000.0 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36800000 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
13885000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
17132000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13150000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17611000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4488000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4137000 USD
CY2020Q4 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
2 plan
CY2020 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
1 plan
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1165000 USD
CY2020Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1493000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3496000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4480000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2107000 USD
CY2020Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2082000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6322000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6245000 USD
CY2021Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-441000 USD
CY2020Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-423000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1321000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1269000 USD
CY2021Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-501000 USD
CY2020Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-166000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1505000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-496000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.256
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
431954000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
395755000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1270624000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1251136000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
403000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1922000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
50000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
157000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
20252000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
19462000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
50000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
157000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
18161000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
16731000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
384000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1883000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1531 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1399 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6886 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29622 USD
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y21D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y5M8D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M20D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M17D
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0300
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0320
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0329
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0426
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6036000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
639000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21984000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1966000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
21009000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1500000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19101000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1137000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
16902000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
325000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57709000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
95000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
142741000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5662000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15367000 USD
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
240000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
127374000 USD
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
5422000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
18435000 USD
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2044000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
108939000 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3378000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121600000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
9915000 USD

Files In Submission

Name View Source Status
0000794619-21-000006-index-headers.html Edgar Link pending
0000794619-21-000006-index.html Edgar Link pending
0000794619-21-000006.txt Edgar Link pending
0000794619-21-000006-xbrl.zip Edgar Link pending
amwd-20210131.htm Edgar Link pending
amwd-20210131.xsd Edgar Link pending
amwd-20210131_cal.xml Edgar Link unprocessable
amwd-20210131_def.xml Edgar Link unprocessable
amwd-20210131_htm.xml Edgar Link completed
amwd-20210131_lab.xml Edgar Link unprocessable
amwd-20210131_pre.xml Edgar Link unprocessable
ex3112021131.htm Edgar Link pending
ex3122021131.htm Edgar Link pending
ex3212021131.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
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending