2021 Q2 Form 10-K Financial Statement

#000079461921000046 Filed on June 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 2020 Q2
Revenue $473.4M $1.744B $399.2M
YoY Change 18.59% 5.68% -2.01%
Cost Of Revenue $399.0M $1.422B $323.9M
YoY Change 23.19% 7.41% 1.12%
Gross Profit $74.38M $322.1M $75.27M
YoY Change -1.18% -1.36% -13.61%
Gross Profit Margin 15.71% 18.47% 18.86%
Selling, General & Admin $51.75M $201.5M $48.20M
YoY Change 7.37% 2.59% -0.82%
% of Gross Profit 69.57% 62.56% 64.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.79M $100.3M $25.10M
YoY Change -5.22% 1.8% 4.15%
% of Gross Profit 31.98% 31.13% 33.35%
Operating Expenses $51.75M $201.5M $48.20M
YoY Change 7.37% 2.59% -0.82%
Operating Profit $22.63M $114.7M $27.07M
YoY Change -16.39% -11.83% -29.73%
Interest Expense -$5.371M -$23.13M -$7.700M
YoY Change -30.25% -23.16% -8.33%
% of Operating Profit -23.73% -20.16% -28.45%
Other Income/Expense, Net -$13.85M -$10.92M -$2.300M
YoY Change 501.96% 400.78% 76.92%
Pretax Income $2.973M $80.69M $16.96M
YoY Change -82.47% -18.43% -41.15%
Income Tax -$594.0K $19.50M $3.900M
% Of Pretax Income -19.98% 24.17% 23.0%
Net Earnings $3.567M $61.19M $13.01M
YoY Change -72.59% -16.92% -40.91%
Net Earnings / Revenue 0.75% 3.51% 3.26%
Basic Earnings Per Share $3.61 $0.77
Diluted Earnings Per Share $209.4K $3.59 $0.77
COMMON SHARES
Basic Shares Outstanding 16.61M shares 16.97M shares 16.94M shares
Diluted Shares Outstanding 17.04M shares

Balance Sheet

Concept 2021 Q2 2021 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.07M $91.07M $97.10M
YoY Change -6.21% -6.21% 64.02%
Cash & Equivalents $91.07M $91.07M $97.06M
Short-Term Investments $0.00
Other Short-Term Assets $13.86M $13.86M $9.900M
YoY Change 40.01% 40.01% -13.16%
Inventory $158.2M $158.2M $111.8M
Prepaid Expenses
Receivables $146.9M $146.9M $106.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $410.0M $410.0M $325.2M
YoY Change 26.08% 26.07% 6.25%
LONG-TERM ASSETS
Property, Plant & Equipment $204.0M $327.1M $203.8M
YoY Change 0.09% -1.32% -2.13%
Goodwill $767.6M $767.6M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.25M $27.92M $13.98M
YoY Change -12.38% -3.38% -9.93%
Total Long-Term Assets $1.244B $1.244B $1.298B
YoY Change -4.1% -4.1% 6.02%
TOTAL ASSETS
Total Short-Term Assets $410.0M $410.0M $325.2M
Total Long-Term Assets $1.244B $1.244B $1.298B
Total Assets $1.654B $1.654B $1.623B
YoY Change 1.95% 1.95% 6.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.62M $91.62M $56.34M
YoY Change 62.62% 62.74% -8.05%
Accrued Expenses $120.5M $120.5M $97.00M
YoY Change 24.23% 24.23% 12.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.322M $8.322M $2.216M
YoY Change 275.54% 278.27% -3.06%
Total Short-Term Liabilities $220.4M $220.4M $155.6M
YoY Change 41.67% 41.68% 4.02%
LONG-TERM LIABILITIES
Long-Term Debt $513.5M $513.5M $594.9M
YoY Change -13.69% -13.69% -13.68%
Other Long-Term Liabilities $11.75M $121.4M $6.352M
YoY Change 84.9% 2.17% 5.27%
Total Long-Term Liabilities $11.75M $634.8M $6.352M
YoY Change 84.9% -11.05% 5.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $220.4M $220.4M $155.6M
Total Long-Term Liabilities $11.75M $634.8M $6.352M
Total Liabilities $232.2M $898.2M $162.0M
YoY Change 43.37% -2.62% 4.07%
SHAREHOLDERS EQUITY
Retained Earnings $448.3M $403.2M
YoY Change 11.18% 22.35%
Common Stock $362.5M $359.4M
YoY Change 0.86% 1.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $756.2M $756.2M $711.5M
YoY Change
Total Liabilities & Shareholders Equity $1.654B $1.654B $1.623B
YoY Change 1.95% 1.95% 6.07%

Cashflow Statement

Concept 2021 Q2 2021 2020 Q2
OPERATING ACTIVITIES
Net Income $3.567M $61.19M $13.01M
YoY Change -72.59% -16.92% -40.91%
Depreciation, Depletion And Amortization $23.79M $100.3M $25.10M
YoY Change -5.22% 1.8% 4.15%
Cash From Operating Activities $44.26M $151.8M $65.30M
YoY Change -32.22% -14.52% 23.67%
INVESTING ACTIVITIES
Capital Expenditures -$10.23M $35.73M -$6.100M
YoY Change 67.77% 12.83% 5.17%
Acquisitions $0.00
YoY Change
Other Investing Activities -$2.795M -$6.695M -$2.500M
YoY Change 11.8% -7.01% 212.5%
Cash From Investing Activities -$13.03M -$42.43M -$8.700M
YoY Change 49.76% 9.03% 31.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.00M
YoY Change -6879.66%
Debt Paid & Issued, Net $432.5M
YoY Change 339.24%
Cash From Financing Activities -31.92M -$115.3M -6.600M
YoY Change 383.67% 16.23% -78.43%
NET CHANGE
Cash From Operating Activities 44.26M $151.8M 65.30M
Cash From Investing Activities -13.03M -$42.43M -8.700M
Cash From Financing Activities -31.92M -$115.3M -6.600M
Net Change In Cash -688.0K -$5.988M 50.00M
YoY Change -101.38% -115.2% 220.51%
FREE CASH FLOW
Cash From Operating Activities $44.26M $151.8M $65.30M
Capital Expenditures -$10.23M $35.73M -$6.100M
Free Cash Flow $54.50M $116.0M $71.40M
YoY Change -23.67% -20.46% 21.84%

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CY2019 us-gaap Depreciation Depletion And Amortization
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94446000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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1859000 USD
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GainLossOnSaleOfPropertyPlantEquipment
-2629000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1973000 USD
CY2021 amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
27192000 USD
CY2020 amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
25405000 USD
CY2019 amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
0 USD
CY2021 us-gaap Amortization Of Financing Costs
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2501000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2603000 USD
CY2019 us-gaap Amortization Of Financing Costs
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2724000 USD
CY2021 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1102000 USD
CY2020 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1102000 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
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-13792000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 amwd Gain Losson Insurance Recoveries
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0 USD
CY2020 amwd Gain Losson Insurance Recoveries
GainLossonInsuranceRecoveries
0 USD
CY2019 amwd Gain Losson Insurance Recoveries
GainLossonInsuranceRecoveries
580000 USD
CY2021 us-gaap Share Based Compensation
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4598000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3989000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
3040000 USD
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-13668000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Pension Contributions
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2007000 USD
CY2020 us-gaap Pension Contributions
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1130000 USD
CY2019 us-gaap Pension Contributions
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7875000 USD
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0 USD
CY2020 us-gaap Gains Losses On Restructuring Of Debt
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0 USD
CY2019 us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
5266000 USD
CY2021 amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3743000 USD
CY2020 amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3772000 USD
CY2019 amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3623000 USD
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CY2020 us-gaap Other Noncash Income Expense
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-672000 USD
CY2019 us-gaap Other Noncash Income Expense
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-916000 USD
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42829000 USD
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-21018000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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-9719000 USD
CY2021 us-gaap Increase Decrease In Inventories
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31196000 USD
CY2020 us-gaap Increase Decrease In Inventories
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4486000 USD
CY2019 us-gaap Increase Decrease In Inventories
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4852000 USD
CY2021 us-gaap Increase Decrease In Income Taxes Receivable
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CY2020 us-gaap Increase Decrease In Income Taxes Receivable
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CY2019 us-gaap Increase Decrease In Income Taxes Receivable
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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6456000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3165000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5172000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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32752000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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-6237000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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-4775000 USD
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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1226000 USD
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CY2019 us-gaap Increase Decrease In Employee Related Liabilities
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6225000 USD
CY2021 amwd Increase Decrease In Operating Lease Liabilities
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-24371000 USD
CY2020 amwd Increase Decrease In Operating Lease Liabilities
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-22595000 USD
CY2019 amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
0 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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25767000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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-3229000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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177542000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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190845000 USD
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31670000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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32128000 USD
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CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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0 USD
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0 USD
CY2019 amwd Proceeds From Insurance Recoveries
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580000 USD
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0 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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7182000 USD
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0 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
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1500000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
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8000000 USD
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9069000 USD
CY2019 us-gaap Payments To Acquire Other Productive Assets
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7257000 USD
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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0 USD
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350000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
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0 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
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295000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
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500000 USD
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20000000 USD
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50000000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2930000 USD
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0 USD
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39403000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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232000 USD
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0 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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97059000 USD
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57656000 USD
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78410000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
91071000 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
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57656000 USD
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2527 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1303 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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27654 USD
CY2019 us-gaap Interest Paid Net
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35908 USD
CY2021 us-gaap Income Taxes Paid
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33055 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
36154 USD
CY2019 us-gaap Income Taxes Paid
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22035 USD
CY2021 us-gaap Advertising Expense
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34100000 USD
CY2020 us-gaap Advertising Expense
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33900000 USD
CY2019 us-gaap Advertising Expense
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38900000 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
CY2020 us-gaap Goodwill Impairment Loss
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0 USD
CY2021 us-gaap Goodwill Impairment Loss
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0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0 USD
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2020Q2 us-gaap Inventory Net
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CY2021Q2 us-gaap Accounts Receivable Gross Current
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156187000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
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112528000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
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331000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
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472000 USD
CY2021Q2 amwd Allowance For Returns And Discounts
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8990000 USD
CY2020Q2 amwd Allowance For Returns And Discounts
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5712000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
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146866000 USD
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106344000 USD
CY2021Q2 us-gaap Inventory Raw Materials
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63384000 USD
CY2020Q2 us-gaap Inventory Raw Materials
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51460000 USD
CY2021Q2 us-gaap Inventory Work In Process
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51176000 USD
CY2020Q2 us-gaap Inventory Work In Process
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42381000 USD
CY2021Q2 us-gaap Inventory Finished Goods
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43526000 USD
CY2020Q2 us-gaap Inventory Finished Goods
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32572000 USD
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CY2020Q2 us-gaap Inventory Gross
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CY2021Q2 us-gaap Inventory Lifo Reserve
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17804000 USD
CY2020Q2 us-gaap Inventory Lifo Reserve
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CY2020Q2 us-gaap Inventory Net
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CY2021Q2 us-gaap Inventory Net
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140300000 USD
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CY2021Q2 us-gaap Lifo Inventory Amount
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60000000.0 USD
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66000000.0 USD
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45800000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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204002000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
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501596000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
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488767000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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297594000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
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203824000 USD
CY2021 us-gaap Other Depreciation And Amortization
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38300000 USD
CY2020 us-gaap Other Depreciation And Amortization
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36900000 USD
CY2019 us-gaap Other Depreciation And Amortization
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36200000 USD
CY2021Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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33000000.0 USD
CY2020Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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32300000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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47900000 USD
CY2021Q2 us-gaap Debt Instrument Repurchase Date
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2021-04-26
CY2020 us-gaap Amortization Of Intangible Assets
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49000000.0 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
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8322000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
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7956000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
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14075000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
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19338000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
470617000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
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5845000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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526153000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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606346000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
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4381000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
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9209000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
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8322000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
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2216000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
513450000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
594921000 USD
CY2021 us-gaap Payments Of Debt Restructuring Costs
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13800000 USD
CY2021Q2 us-gaap Finance Lease Liability
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5500000 USD
CY2020Q2 us-gaap Finance Lease Liability
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5700000 USD
CY2016Q1 amwd New Markets Tax Credit Investment
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2300000 USD
CY2016Q1 amwd New Markets Tax Credit Recapture Period
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P7Y
CY2021 us-gaap Net Income Loss
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58763000 USD
CY2020 us-gaap Net Income Loss
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74861000 USD
CY2019 us-gaap Net Income Loss
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83688000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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16970000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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16908000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17289000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
67000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
44000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
41000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17037000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16952000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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17330000 shares
CY2021 us-gaap Earnings Per Share Basic
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3.46
CY2020 us-gaap Earnings Per Share Basic
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4.43
CY2019 us-gaap Earnings Per Share Basic
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4.84
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.45
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.42
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.83
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
200046 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
745232 shares
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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50000000.0 USD
CY2021 amwd Number Of Stock Based Compensation Plans
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2 award
CY2021 us-gaap Allocated Share Based Compensation Expense
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4600000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4000000.0 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3000000.0 USD
CY2021Q2 amwd Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlans
2 plan
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
632666 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17968 shares
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.23
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
682000 USD
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
12801 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
39.04
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
651000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5167 shares
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
57.11
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
170000 USD
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5167 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
57.11
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
0 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P0Y
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
0 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P0Y
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0.0 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4598000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3989000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3040000 USD
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2900000 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3700000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3800000 USD
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2021 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
2 plan
CY2021Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
73100000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
54600000 USD
CY2021 amwd Defined Benefit Plan Expected Actuarial Gain Losses Next Fiscal Year Before Tax
DefinedBenefitPlanExpectedActuarialGainLossesNextFiscalYearBeforeTax
-1200000 USD
CY2021 amwd Defined Benefit Plan Expected Actuarial Gain Losses Next Fiscal Year After Tax
DefinedBenefitPlanExpectedActuarialGainLossesNextFiscalYearAfterTax
-900000 USD
CY2020Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
191184000 USD
CY2019Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
168788000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4662000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5974000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-6759000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-22293000 USD
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
6068000 USD
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
5871000 USD
CY2021Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
196537000 USD
CY2020Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
191184000 USD
CY2020Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
190743000 USD
CY2019Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
169471000 USD
CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
8877000 USD
CY2020 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
26674000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
469000 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
6068000 USD
CY2020 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
5871000 USD
CY2021Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
193552000 USD
CY2020Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
190743000 USD
CY2021Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-2985000 USD
CY2020Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-441000 USD
CY2021Q2 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
196500000 USD
CY2020Q2 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
191200000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4662000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5974000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6269000 USD
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8430000 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8327000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8509000 USD
CY2021 amwd Defined Benefit Plan Recognized Net Actuarial Gain Loss
DefinedBenefitPlanRecognizedNetActuarialGainLoss
-1761000 USD
CY2020 amwd Defined Benefit Plan Recognized Net Actuarial Gain Loss
DefinedBenefitPlanRecognizedNetActuarialGainLoss
-1692000 USD
CY2019 amwd Defined Benefit Plan Recognized Net Actuarial Gain Loss
DefinedBenefitPlanRecognizedNetActuarialGainLoss
-1648000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2007000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-661000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-592000 USD
CY2021Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0280
CY2020Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0316
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2021Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
199685000 USD
CY2021Q2 amwd Defined Benefit Plan Alternative Investments Fair Value Of Plan Assets
DefinedBenefitPlanAlternativeInvestmentsFairValueOfPlanAssets
193552000 USD
CY2020Q2 amwd Defined Benefit Plan Alternative Investments Fair Value Of Plan Assets
DefinedBenefitPlanAlternativeInvestmentsFairValueOfPlanAssets
190743000 USD
CY2021Q2 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1.000
CY2021Q2 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2020Q2 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25683000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29072000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25649000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5639000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7581000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8231000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1018000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
533000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1125000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4498000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2039000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32340000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
37186000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35005000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11426000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7167000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4190000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3266000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-203000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-142000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-41000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13668000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11499000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7805000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18672000 USD
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
17516000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
25114000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
27390000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25687000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27200000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1156000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
573000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-190000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.012
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.014
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.005
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.006
CY2021 amwd Effective Income Tax Rate Reconciliation Foreign Percent
EffectiveIncomeTaxRateReconciliationForeignPercent
0.006
CY2020 amwd Effective Income Tax Rate Reconciliation Foreign Percent
EffectiveIncomeTaxRateReconciliationForeignPercent
0.004
CY2019 amwd Effective Income Tax Rate Reconciliation Foreign Percent
EffectiveIncomeTaxRateReconciliationForeignPercent
0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.012
CY2021 amwd Effective Income Tax Rate Reconciliation Total Adjustments To Federal Statutory Rate
EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
-0.001
CY2020 amwd Effective Income Tax Rate Reconciliation Total Adjustments To Federal Statutory Rate
EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
0.011
CY2019 amwd Effective Income Tax Rate Reconciliation Total Adjustments To Federal Statutory Rate
EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
-0.001
CY2021 amwd Effective Income Tax Rate Reconciliation Effective Federal Income Tax Rate
EffectiveIncomeTaxRateReconciliationEffectiveFederalIncomeTaxRate
0.209
CY2020 amwd Effective Income Tax Rate Reconciliation Effective Federal Income Tax Rate
EffectiveIncomeTaxRateReconciliationEffectiveFederalIncomeTaxRate
0.221
CY2019 amwd Effective Income Tax Rate Reconciliation Effective Federal Income Tax Rate
EffectiveIncomeTaxRateReconciliationEffectiveFederalIncomeTaxRate
0.209
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1781000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1730000 USD
CY2021Q2 amwd Deferred Tax Assets Pension Benefits
DeferredTaxAssetsPensionBenefits
815000 USD
CY2020Q2 amwd Deferred Tax Assets Pension Benefits
DeferredTaxAssetsPensionBenefits
0 USD
CY2021Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
692000 USD
CY2020Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
0 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
1321000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
862000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
5746000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
5189000 USD
CY2021Q2 amwd Deferred Tax Asset Operating Leases
DeferredTaxAssetOperatingLeases
32975000 USD
CY2020Q2 amwd Deferred Tax Asset Operating Leases
DeferredTaxAssetOperatingLeases
33258000 USD
CY2021Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2086000 USD
CY2020Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4330000 USD
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50849000 USD
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50364000 USD
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4914000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
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0 USD
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DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
125000 USD
CY2021Q2 amwd Deferred Tax Liabilities Deferred Expense Capitalized Depreciation
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22116000 USD
CY2020Q2 amwd Deferred Tax Liabilities Deferred Expense Capitalized Depreciation
DeferredTaxLiabilitiesDeferredExpenseCapitalizedDepreciation
24147000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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29123000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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40677000 USD
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31320000 USD
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0 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
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1491000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
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2305000 USD
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73000 USD
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27192000 USD
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25405000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
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73000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
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205000 USD
CY2021 us-gaap Operating Lease Payments
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24371000 USD
CY2020 us-gaap Operating Lease Payments
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22595000 USD
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608000 USD
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2512000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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2222 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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1650 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0.0427
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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23761000 USD
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20881000 USD
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1352000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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18058000 USD
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339000 USD
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17852000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Five
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109000 USD
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40881000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
144308000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
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109628000 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
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3422000 USD
CY2021 us-gaap Restructuring Charges
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5800000 USD
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5731000 USD
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14686000 USD
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
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237000 USD
CY2021Q2 us-gaap Operating Lease Liability
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CY2021Q2 us-gaap Finance Lease Liability
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19994000 USD
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CY2021Q2 us-gaap Operating Lease Right Of Use Asset
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CY2019 us-gaap Restructuring Charges
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2000000.0 USD
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189000 USD
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387000 USD
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1789000 USD
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180000 USD
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139000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
189000 USD

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amwd-20210430_cal.xml Edgar Link unprocessable
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