$AMWD
AMERICAN WOODMARK CORP

2021 Q3 Form 10-Q Financial Statement

#000079461921000073 Filed on August 31, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $442.6M $390.1M $399.2M
YoY Change 13.46% -8.72% -2.01%
Cost Of Revenue $389.2M $310.5M $323.9M
YoY Change 25.35% -6.71% 1.12%
Gross Profit $53.35M $79.57M $75.27M
YoY Change -32.95% -15.82% -13.61%
Gross Profit Margin 12.05% 20.4% 18.86%
Selling, General & Admin $46.62M $49.88M $48.20M
YoY Change -6.53% -0.47% -0.82%
% of Gross Profit 87.4% 62.69% 64.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.44M $26.35M $25.10M
YoY Change -7.25% 9.29% 4.15%
% of Gross Profit 45.82% 33.12% 33.35%
Operating Expenses $46.62M $49.88M $48.20M
YoY Change -6.53% -0.47% -0.82%
Operating Profit $6.411M $26.23M $27.07M
YoY Change -75.55% -40.96% -29.73%
Interest Expense -$2.173M -$6.000M -$7.700M
YoY Change -63.78% -25.93% -8.33%
% of Operating Profit -33.89% -22.88% -28.45%
Other Income/Expense, Net -$28.00K $1.688M -$2.300M
YoY Change -101.66% 24014.29% 76.92%
Pretax Income $4.210M $21.88M $16.96M
YoY Change -80.76% -39.78% -41.15%
Income Tax $1.229M $5.825M $3.900M
% Of Pretax Income 29.19% 26.62% 23.0%
Net Earnings $2.981M $16.06M $13.01M
YoY Change -81.44% -40.26% -40.91%
Net Earnings / Revenue 0.67% 4.12% 3.26%
Basic Earnings Per Share $0.18 $0.95 $0.77
Diluted Earnings Per Share $0.18 $0.94 $0.77
COMMON SHARES
Basic Shares Outstanding 16.66M shares 16.94M shares 16.94M shares
Diluted Shares Outstanding 16.72M shares 17.01M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.82M $128.1M $97.10M
YoY Change -78.28% 79.16% 64.02%
Cash & Equivalents $27.82M $128.1M $97.06M
Short-Term Investments $0.00
Other Short-Term Assets $15.07M $9.900M $9.900M
YoY Change 52.24% -12.39% -13.16%
Inventory $181.8M $126.7M $111.8M
Prepaid Expenses
Receivables $130.7M $123.3M $106.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $355.4M $388.0M $325.2M
YoY Change -8.39% 21.93% 6.25%
LONG-TERM ASSETS
Property, Plant & Equipment $206.9M $199.1M $203.8M
YoY Change 3.94% -2.86% -2.13%
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 $12.21M $13.72M $13.98M
YoY Change -11.02% -17.54% -9.93%
Total Long-Term Assets $1.234B $1.279B $1.298B
YoY Change -3.54% -1.97% 6.02%
TOTAL ASSETS
Total Short-Term Assets $355.4M $388.0M $325.2M
Total Long-Term Assets $1.234B $1.279B $1.298B
Total Assets $1.590B $1.667B $1.623B
YoY Change -4.67% 2.71% 6.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.21M $62.82M $56.34M
YoY Change 38.82% -6.47% -8.05%
Accrued Expenses $109.5M $113.2M $97.00M
YoY Change -3.29% 11.75% 12.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.131M $2.087M $2.216M
YoY Change 2.11% -11.27% -3.06%
Total Short-Term Liabilities $198.8M $178.1M $155.6M
YoY Change 11.65% -1.31% 4.02%
LONG-TERM LIABILITIES
Long-Term Debt $491.4M $595.2M $594.9M
YoY Change -17.44% -8.11% -13.68%
Other Long-Term Liabilities $11.89M $11.36M $6.352M
YoY Change 4.64% 144.31% 5.27%
Total Long-Term Liabilities $11.89M $11.36M $6.352M
YoY Change 4.64% 144.31% 5.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $198.8M $178.1M $155.6M
Total Long-Term Liabilities $11.89M $11.36M $6.352M
Total Liabilities $210.7M $189.4M $162.0M
YoY Change 11.23% 2.35% 4.07%
SHAREHOLDERS EQUITY
Retained Earnings $432.1M $408.8M $403.2M
YoY Change 5.72% 18.72% 22.35%
Common Stock $359.7M $363.6M $359.4M
YoY Change -1.06% 2.12% 1.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $737.1M $732.0M $711.5M
YoY Change
Total Liabilities & Shareholders Equity $1.590B $1.667B $1.623B
YoY Change -4.67% 2.71% 6.07%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $2.981M $16.06M $13.01M
YoY Change -81.44% -40.26% -40.91%
Depreciation, Depletion And Amortization $24.44M $26.35M $25.10M
YoY Change -7.25% 9.29% 4.15%
Cash From Operating Activities $6.588M $40.00M $65.30M
YoY Change -83.53% -36.11% 23.67%
INVESTING ACTIVITIES
Capital Expenditures $11.87M $5.183M -$6.100M
YoY Change 129.04% 18.88% 5.17%
Acquisitions
YoY Change
Other Investing Activities -$2.835M -$2.700M -$2.500M
YoY Change 5.0% 125.0% 212.5%
Cash From Investing Activities -$14.71M -$7.836M -$8.700M
YoY Change 87.67% 40.43% 31.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $25.00M $0.00
YoY Change
Debt Paid & Issued, Net $29.11M $634.0K
YoY Change 4490.69% -98.51%
Cash From Financing Activities -$55.14M -$1.168M -6.600M
YoY Change 4620.46% -97.32% -78.43%
NET CHANGE
Cash From Operating Activities $6.588M $40.00M 65.30M
Cash From Investing Activities -$14.71M -$7.836M -8.700M
Cash From Financing Activities -$55.14M -$1.168M -6.600M
Net Change In Cash -$63.25M $31.00M 50.00M
YoY Change -304.07% 131.43% 220.51%
FREE CASH FLOW
Cash From Operating Activities $6.588M $40.00M $65.30M
Capital Expenditures $11.87M $5.183M -$6.100M
Free Cash Flow -$5.283M $34.82M $71.40M
YoY Change -115.17% -40.23% 21.84%

Facts In Submission

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CY2021Q3 amwd Employee Benefit Plan Stock Expense
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2938000 USD
CY2020Q3 amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3743000 USD
CY2021Q3 us-gaap Other Noncash Income Expense
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961000 USD
CY2020Q3 us-gaap Other Noncash Income Expense
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-750000 USD
CY2021Q3 us-gaap Increase Decrease In Accounts Receivable
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CY2020Q3 us-gaap Increase Decrease In Accounts Receivable
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17524000 USD
CY2021Q3 us-gaap Increase Decrease In Inventories
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23532000 USD
CY2020Q3 us-gaap Increase Decrease In Inventories
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14968000 USD
CY2021Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1751000 USD
CY2020Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
465000 USD
CY2021Q3 us-gaap Increase Decrease In Accounts Payable
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-4560000 USD
CY2020Q3 us-gaap Increase Decrease In Accounts Payable
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5979000 USD
CY2021Q3 us-gaap Increase Decrease In Employee Related Liabilities
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-10538000 USD
CY2020Q3 us-gaap Increase Decrease In Employee Related Liabilities
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-371000 USD
CY2021Q3 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
326000 USD
CY2020Q3 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7855000 USD
CY2021Q3 amwd Increase Decrease In Operating Lease Liabilities
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-6610000 USD
CY2020Q3 amwd Increase Decrease In Operating Lease Liabilities
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-6142000 USD
CY2021Q3 us-gaap Increase Decrease In Other Accrued Liabilities
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-1186000 USD
CY2020Q3 us-gaap Increase Decrease In Other Accrued Liabilities
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12636000 USD
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6588000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Operating Activities
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40000000 USD
CY2021Q3 us-gaap Payments To Acquire Property Plant And Equipment
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11871000 USD
CY2020Q3 us-gaap Payments To Acquire Property Plant And Equipment
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5183000 USD
CY2021Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
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5000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
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6000 USD
CY2021Q3 us-gaap Payments To Acquire Other Productive Assets
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2840000 USD
CY2020Q3 us-gaap Payments To Acquire Other Productive Assets
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2659000 USD
CY2021Q3 us-gaap Net Cash Provided By Used In Investing Activities
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-14706000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021Q3 us-gaap Repayments Of Long Term Debt
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29105000 USD
CY2020Q3 us-gaap Repayments Of Long Term Debt
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634000 USD
CY2021Q3 us-gaap Payments For Repurchase Of Common Stock
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25000000 USD
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2021Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1033000 USD
CY2020Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
534000 USD
CY2021Q3 us-gaap Payments Of Debt Issuance Costs
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-3000 USD
CY2020Q3 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2021Q3 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q3 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-63253000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30996000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27818000 USD
CY2021Q2 us-gaap Percentage Of Lifo Inventory
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0.43
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
128055000 USD
CY2021Q3 us-gaap Contribution Of Property
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152 USD
CY2020Q3 us-gaap Contribution Of Property
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502 USD
CY2021Q3 us-gaap Interest Paid Net
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2139 USD
CY2020Q3 us-gaap Interest Paid Net
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1195 USD
CY2021Q3 us-gaap Income Taxes Paid
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991 USD
CY2020Q3 us-gaap Income Taxes Paid
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974 USD
CY2021Q3 us-gaap Percentage Of Lifo Inventory
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0.43
CY2021Q3 us-gaap Cost Of Goods And Services Sold
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389138000 USD
CY2021Q3 us-gaap Gross Profit
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53443000 USD
CY2021Q3 us-gaap Operating Income Loss
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6456000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4210000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1229000 USD
CY2021Q3 us-gaap Net Income Loss
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2981000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
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0.18
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2021Q3 us-gaap Inventory Net
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181794000 USD
CY2021Q3 us-gaap Assets Current
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355420000 USD
CY2021Q3 us-gaap Assets
Assets
1589585000 USD
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22029000 USD
CY2021Q3 us-gaap Liabilities Current
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198817000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
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432137000 USD
CY2021Q3 us-gaap Stockholders Equity
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737101000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
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1589585000 USD
CY2021Q3 us-gaap Net Income Loss
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2981000 USD
CY2021Q3 us-gaap Increase Decrease In Inventories
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23532000 USD
CY2021Q3 us-gaap Increase Decrease In Accrued Income Taxes Payable
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326000 USD
CY2021Q3 us-gaap Net Income Loss
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2981000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
737101000 USD
CY2021Q3 us-gaap Net Income Loss
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2981000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
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2781000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
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310520000 USD
CY2020Q3 us-gaap Gross Profit
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79567000 USD
CY2020Q3 us-gaap Operating Income Loss
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26226000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21884000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5825000 USD
CY2020Q3 us-gaap Net Income Loss
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16059000 USD
CY2020Q3 us-gaap Earnings Per Share Basic
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0.95
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
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158167000 USD
CY2021Q2 us-gaap Assets Current
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409965000 USD
CY2021Q2 us-gaap Assets
Assets
1654399000 USD
CY2021Q2 us-gaap Deferred Income Tax Liabilities Net
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42891000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
448282000 USD
CY2021Q2 us-gaap Stockholders Equity
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756238000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
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1654399000 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Net Income Loss
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16059000 USD
CY2020Q3 us-gaap Increase Decrease In Deferred Income Taxes
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-3000000 USD
CY2020Q3 us-gaap Increase Decrease In Inventories
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14968000 USD
CY2020Q3 us-gaap Net Income Loss
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16059000 USD
CY2020Q3 us-gaap Stockholders Equity
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732006000 USD
CY2020Q3 us-gaap Net Income Loss
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16059000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
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16386000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
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403193000 USD
CY2020Q2 us-gaap Stockholders Equity
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711450000 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
2981000 USD
CY2020Q3 us-gaap Net Income Loss
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16059000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16661000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16937000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
55000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
77000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16716000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17013000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
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1177000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
961000 USD
CY2021Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
139498000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
156187000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
220000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
331000 USD
CY2021Q3 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
8542000 USD
CY2021Q2 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
8990000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
130736000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
146866000 USD
CY2021Q3 us-gaap Inventory Raw Materials
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80700000 USD
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
63384000 USD
CY2021Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
55875000 USD
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
51176000 USD
CY2021Q3 us-gaap Inventory Finished Goods
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45219000 USD
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
43607000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
181794000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
158167000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
513631000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
501596000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
306699000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
297594000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
206932000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
204002000 USD
CY2021Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9600000 USD
CY2020Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11600000 USD
CY2021Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
33500000 USD
CY2021Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
33000000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11400000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12300000 USD
CY2021Q3 amwd Product Warranty Claims Period
ProductWarrantyClaimsPeriod
P2M
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5249000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3753000 USD
CY2021Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4814000 USD
CY2020Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4303000 USD
CY2021Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4559000 USD
CY2020Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4138000 USD
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5504000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3918000 USD
CY2021Q2 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
2 plan
amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
1 plan
CY2021Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1349000 USD
CY2020Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1165000 USD
CY2021Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1543000 USD
CY2020Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2107000 USD
CY2021Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-499000 USD
CY2020Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-440000 USD
CY2021Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
305000 USD
CY2020Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-502000 USD
CY2021Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
442581000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
390087000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
287000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
98000 USD
CY2021Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25000 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
14000 USD
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
6955000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
6706000 USD
CY2021Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
25000 USD
CY2020Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
14000 USD
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
6610000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
6142000 USD
CY2021Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
279000 USD
CY2020Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
92000 USD
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
654000 USD
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
109000 USD
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3026000 USD
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
155000 USD
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M14D
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M19D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M20D
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M29D
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0294
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0308
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
102000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0319
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0354
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
17969000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1745000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
23805000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1962000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21817000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1579000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18529000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
377000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
18296000 USD
CY2021Q3 amwd Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
40956000 USD
CY2021Q3 amwd Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
141372000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5765000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13820000 USD
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
221000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
127552000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
5544000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20635000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2131000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
106917000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3413000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
120703000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10087000 USD

Files In Submission

Name View Source Status
0000794619-21-000073-index-headers.html Edgar Link pending
0000794619-21-000073-index.html Edgar Link pending
0000794619-21-000073.txt Edgar Link pending
0000794619-21-000073-xbrl.zip Edgar Link pending
amwd-20210731.htm Edgar Link pending
amwd-20210731.xsd Edgar Link pending
amwd-20210731_cal.xml Edgar Link unprocessable
amwd-20210731_def.xml Edgar Link unprocessable
amwd-20210731_htm.xml Edgar Link completed
amwd-20210731_lab.xml Edgar Link unprocessable
amwd-20210731_pre.xml Edgar Link unprocessable
ex18120210731preferability.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
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report.css Edgar Link pending
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