$APOG
APOGEE ENTERPRISES, INC. Stock $apog

$apog Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000000684517000016 Filed on July 12, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$272.3M	$247.9M
YoY Change	9.85%	3.3%
Cost Of Revenue	$202.0M	$183.5M
YoY Change	10.12%	-0.5%
Gross Profit	$70.29M	$64.43M
YoY Change	9.1%	15.9%
Gross Profit Margin	25.81%	25.99%
Selling, General & Admin	$46.19M	$38.18M
YoY Change	20.98%	2.18%
% of Gross Profit	65.71%	59.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.42M	$7.720M
YoY Change	47.97%	-0.27%
% of Gross Profit	16.25%	11.98%
Operating Expenses	$46.19M	$38.18M
YoY Change	20.98%	2.18%
Operating Profit	$24.11M	$26.25M
YoY Change	-8.16%	44.04%
Interest Expense	$444.0K	$157.0K
YoY Change	182.8%	-5.99%
% of Operating Profit	1.84%	0.6%
Other Income/Expense, Net	$179.0K	$256.0K
YoY Change	-30.08%	433.33%
Pretax Income	$24.01M	$26.62M
YoY Change	-9.82%	45.15%
Income Tax	$7.904M	$8.901M
% Of Pretax Income	32.92%	33.43%
Net Earnings	$16.10M	$17.72M
YoY Change	-9.13%	46.15%
Net Earnings / Revenue	5.91%	7.15%
Basic Earnings Per Share	$0.56	$0.62
Diluted Earnings Per Share	$0.56	$0.61
COMMON SHARES
Basic Shares Outstanding	28.85M shares	28.70M shares
Diluted Shares Outstanding	28.86M shares	28.90M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.08M	$67.47M
YoY Change	-61.35%	6.28%
Cash & Equivalents	$25.66M	$36.97M
Short-Term Investments	$425.0K	$30.50M
Other Short-Term Assets	$12.30M	$8.200M
YoY Change	50.0%	1.23%
Inventory	$81.08M	$69.53M
Prepaid Expenses
Receivables	$180.5M	$186.6M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$297.3M	$331.8M
YoY Change	-10.42%	11.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$251.0M	$214.5M
YoY Change	17.03%	11.48%
Goodwill	$95.21M	$74.69M
YoY Change	27.48%	0.0%
Intangibles	$105.3M	$20.11M
YoY Change	423.82%	-10.31%
Long-Term Investments	$7.600M	$12.90M
YoY Change	-41.09%	32.99%
Other Assets	$22.16M	$13.71M
YoY Change	61.56%	36.04%
Total Long-Term Assets	$482.3M	$335.9M
YoY Change	43.59%	8.3%
TOTAL ASSETS
Total Short-Term Assets	$297.3M	$331.8M
Total Long-Term Assets	$482.3M	$335.9M
Total Assets	$779.6M	$667.7M
YoY Change	16.75%	9.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$63.67M	$60.12M
YoY Change	5.9%	13.88%
Accrued Expenses	$33.90M	$33.30M
YoY Change	1.8%	9.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$167.3M	$170.1M
YoY Change	-1.69%	25.13%
LONG-TERM LIABILITIES
Long-Term Debt	$71.40M	$22.31M
YoY Change	220.11%	2.66%
Other Long-Term Liabilities	$42.92M	$34.72M
YoY Change	23.6%	-7.05%
Total Long-Term Liabilities	$114.3M	$57.03M
YoY Change	100.46%	-3.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$167.3M	$170.1M
Total Long-Term Liabilities	$114.3M	$57.03M
Total Liabilities	$281.6M	$227.2M
YoY Change	23.95%	16.46%
SHAREHOLDERS EQUITY
Retained Earnings	$351.9M	$295.5M
YoY Change	19.08%	12.65%
Common Stock	$9.596M	$9.596M
YoY Change	0.0%	-1.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$481.8M	$423.6M
YoY Change
Total Liabilities & Shareholders Equity	$779.6M	$667.7M
YoY Change	16.75%	9.84%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$16.10M	$17.72M
YoY Change	-9.13%	46.15%
Depreciation, Depletion And Amortization	$11.42M	$7.720M
YoY Change	47.97%	-0.27%
Cash From Operating Activities	$5.900M	-$500.0K
YoY Change	-1280.0%	-102.39%
INVESTING ACTIVITIES
Capital Expenditures	$11.43M	$17.73M
YoY Change	-35.51%	102.53%
Acquisitions
YoY Change
Other Investing Activities	-$1.742M	$1.842M
YoY Change	-194.57%	-105.28%
Cash From Investing Activities	-$8.003M	-$20.32M
YoY Change	-60.61%	-53.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$31.00M	$0.00
YoY Change		-100.0%
Cash From Financing Activities	$402.0K	-$2.865M
YoY Change	-114.03%	558.62%
NET CHANGE
Cash From Operating Activities	5.900M	-500.0K
Cash From Investing Activities	-$8.003M	-$20.32M
Cash From Financing Activities	$402.0K	-$2.865M
Net Change In Cash	-$7.601M	-$23.18M
YoY Change	-67.21%	-47.43%
FREE CASH FLOW
Cash From Operating Activities	$5.900M	-$500.0K
Capital Expenditures	$11.43M	$17.73M
Free Cash Flow	-$5.530M	-$18.23M
YoY Change	-69.66%	-250.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	apog	Finite Lived Identifiable Intangible Assets Foreign Currency Translation Adjustment FiniteLivedIdentifiableIntangibleAssetsForeignCurrencyTranslationAdjustment	558000	USD
CY2017Q1	apog	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	27915000	USD
CY2017Q2	apog	Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost Basis AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCostBasis	200000	USD
CY2017Q2	apog	Availableforsale Securities Debt Maturities After Fifteen Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue	200000	USD
CY2017Q2	apog	Availableforsale Securities Debt Maturities Year Eleven Through Year Fifteen Amortized Cost Basis AvailableforsaleSecuritiesDebtMaturitiesYearElevenThroughYearFifteenAmortizedCostBasis	1291000	USD
CY2017Q2	apog	Availableforsale Securities Debt Maturities Year Eleven Through Year Fifteen Fair Value AvailableforsaleSecuritiesDebtMaturitiesYearElevenThroughYearFifteenFairValue	1236000	USD
CY2017Q2	apog	Companies Backlog Related To Sales CompaniesBacklogRelatedToSales	66000000	USD
CY2017Q1	apog	Deferredbenefitfrom New Markets Tax Credit DeferredbenefitfromNewMarketsTaxCredit	16708000	USD
CY2017Q2	apog	Deferredbenefitfrom New Markets Tax Credit DeferredbenefitfromNewMarketsTaxCredit	16708000	USD
CY2017Q1	apog	Finite Lived Identifiable Intangible Assets Foreign Currency Translation Adjustment FiniteLivedIdentifiableIntangibleAssetsForeignCurrencyTranslationAdjustment	241000	USD
CY2017Q2	apog	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	31648000	USD
CY2017Q1	apog	Intangible Assets Foreign Currency Translation IntangibleAssetsForeignCurrencyTranslation	202000	USD
CY2017Q2	apog	Intangible Assets Foreign Currency Translation IntangibleAssetsForeignCurrencyTranslation	681000	USD
CY2017Q1	apog	Liabilityforuncertaintaxpositionscurrentandnoncurrent Liabilityforuncertaintaxpositionscurrentandnoncurrent	4500000	USD
CY2017Q2	apog	Liabilityforuncertaintaxpositionscurrentandnoncurrent Liabilityforuncertaintaxpositionscurrentandnoncurrent	4800000	USD
CY2016Q2	apog	Shares Withheld For Taxes Net Of Stock Issued To Employees SharesWithheldForTaxesNetOfStockIssuedToEmployees	1198000	USD
CY2017Q2	apog	Shares Withheld For Taxes Net Of Stock Issued To Employees SharesWithheldForTaxesNetOfStockIssuedToEmployees	1596000	USD
CY2017Q2	dei	Amendment Flag AmendmentFlag	false
CY2017Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-03
CY2017Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2017Q2	dei	Document Period End Date DocumentPeriodEndDate	2017-06-03
CY2017Q2	dei	Document Type DocumentType	10-Q
CY2017Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000006845
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28848271	shares
CY2017Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Registrant Name EntityRegistrantName	APOGEE ENTERPRISES, INC.
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	63182000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	63666000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	185740000	USD
CY2017Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	180483000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2017Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2801000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-31090000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-31746000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	150111000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	152107000	USD
CY2017Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	272816000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	7976000	USD
CY2017Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	548000	USD
CY2016Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3455000	USD
CY2017Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4201000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	60470000	USD
CY2016Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3400000	USD
CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q1	us-gaap	Assets Assets	784658000	USD
CY2017Q2	us-gaap	Assets Assets	779597000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	297461000	USD
CY2017Q2	us-gaap	Assets Current AssetsCurrent	297272000	USD
CY2017Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	19512000	USD
CY2017Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	13514000	USD
CY2017Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	7888000	USD
CY2017Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	100000	USD
CY2017Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	1200000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	3316000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	3419000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	2656000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	2696000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	425000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	425000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	425000	USD
CY2017Q1	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	9041000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	7551000	USD
CY2017Q1	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	28857000	USD
CY2017Q2	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	33931000	USD
CY2017Q2	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	0.75
CY2017Q2	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	0.74
CY2017Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	21466000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36967000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19463000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22972000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	9923000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	5538000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-23667000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	3462000	USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	875000	USD
CY2017Q2	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	886000	USD
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.33
CY2017Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.33
CY2017Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4025000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	133000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	185000	USD
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28958119	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28996209	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28958119	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28996209	shares
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	9560000	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	9596000	USD
CY2017Q1	us-gaap	Compensation And Benefits Trust CompensationAndBenefitsTrust	875000	USD
CY2017Q2	us-gaap	Compensation And Benefits Trust CompensationAndBenefitsTrust	886000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20601000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15448000	USD
CY2016Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	183452000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	202013000	USD
CY2017Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	5122000	USD
CY2017Q2	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	4718000	USD
CY2017Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	329700000	USD
CY2017Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	7463000	USD
CY2017Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	9526000	USD
CY2016Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	377000	USD
CY2017Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2540000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1099000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4025000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3622000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-56000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-57000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	10000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	10000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	139000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	180000	USD
CY2016Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7720000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11423000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.61
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2016Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	164000	USD
CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	47000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51244000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	27990000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	100000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24008000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	800000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	8000000	USD
CY2016Q1	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	16340000	USD
CY2016Q2	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	16674000	USD
CY2017Q1	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	21933000	USD
CY2017Q2	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	22200000	USD
CY2016Q2	us-gaap	Extended Product Warranty Accrual Payments ExtendedProductWarrantyAccrualPayments	1129000	USD
CY2017Q2	us-gaap	Extended Product Warranty Accrual Payments ExtendedProductWarrantyAccrualPayments	973000	USD
CY2016Q2	us-gaap	Extended Product Warranty Accrual Warranties Issued ExtendedProductWarrantyAccrualWarrantiesIssued	1463000	USD
CY2017Q2	us-gaap	Extended Product Warranty Accrual Warranties Issued ExtendedProductWarrantyAccrualWarrantiesIssued	1240000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27915000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	31648000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	10380000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5307000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5579000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5592000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	8093000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	118781000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	121598000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	90625000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	89392000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	73996000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	101334000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	95211000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	27444000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	106000	USD
CY2017Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	263000	USD
CY2017Q2	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-5860000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	64428000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	70294000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26623000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8901000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7904000	USD
CY2017Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1743000	USD
CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21315000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-30736000	USD
CY2016Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	10513000	USD
CY2017Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	5109000	USD
CY2016Q2	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2532000	USD
CY2017Q2	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	4867000	USD
CY2016Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5883000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7712000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-60000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	81083000	USD
CY2017Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	22761000	USD
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	25380000	USD
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16154000	USD
CY2017Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	19514000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	275000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	167000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	784658000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	779597000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	186058000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	988000	USD
CY2016Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	13225000	USD
CY2017Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-5125000	USD
CY2016Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2017Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5151000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	193000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10000	shares
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	134803000	USD
CY2017Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	137659000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	106686000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	105330000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	157000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	444000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	100000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	500000	USD
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	29372000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	31471000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	73409000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	167268000	USD
CY2017Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3980000	USD
CY2017Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	4309000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	65400000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	71400000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2865000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	402000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20318000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2852000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-484000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	5912000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	17722000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	16104000	USD
CY2017Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	Segment
CY2017Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	26249000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24106000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	49851000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	9047000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5604000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6297000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9259000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10821000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	8823000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	11981000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	7046000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19363000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22155000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	2893000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-718000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2879000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-656000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-14000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	62000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-9000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	33000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	34200000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	32979000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45787000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42915000	USD
CY2016Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	375000	USD
CY2017Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1223000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	256000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	179000	USD
CY2016Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1842000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1742000	USD
CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3560000	USD
CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4002000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	2643000	USD
CY2017Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	1535000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17725000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11430000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	9635000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	9635000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8724000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9626000	USD
CY2016Q2	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	1893000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	37000000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1892000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3220000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	246748000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	250979000	USD
CY2017Q2	us-gaap	Purchase Obligation PurchaseObligation	115500000	USD
CY2016Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	129901	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.90
CY2017Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	31000000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7834000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2683000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	341996000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	351872000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	247880000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	272307000	USD
CY2017Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	8575000	USD
CY2017Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	5901000	USD
CY2017Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	8831000	USD
CY2017Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	8254000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38179000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	46188000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1390000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1403000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	50686	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	54.50
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	279204	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	219146	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	44.80
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	46.70
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	110744	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	45.45
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	300000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4800000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5830913	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	229901	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.10
CY2017Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.34
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M0D
CY2016Q1	us-gaap	Shares Outstanding SharesOutstanding	28684000	shares
CY2016Q2	us-gaap	Shares Outstanding SharesOutstanding	28789000	shares
CY2017Q1	us-gaap	Shares Outstanding SharesOutstanding	28680000	shares
CY2017Q2	us-gaap	Shares Outstanding SharesOutstanding	28788000	shares
CY2017Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	500000	USD
CY2016Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	126000	shares
CY2017Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	52000	shares
CY2016Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9000	shares
CY2017Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	100000	shares
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	30000	shares
CY2017Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	44000	shares
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	470577000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	481829000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28895000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28861000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28702000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28851000	shares

Files In Submission

Name	View Source	Status
0000006845-17-000016-index-headers.html	Edgar Link	pending
0000006845-17-000016-index.html	Edgar Link	pending
0000006845-17-000016.txt	Edgar Link	pending
0000006845-17-000016-xbrl.zip	Edgar Link	pending
apog-20170603.xml	Edgar Link	completed
apog-20170603.xsd	Edgar Link	pending
apog-2017060310xq.htm	Edgar Link	pending
apog-20170603_cal.xml	Edgar Link	unprocessable
apog-20170603_def.xml	Edgar Link	unprocessable
apog-20170603_lab.xml	Edgar Link	unprocessable
apog-20170603_pre.xml	Edgar Link	unprocessable
apog-ex311_20170603.htm	Edgar Link	pending
apog-ex312_20170603.htm	Edgar Link	pending
apog-ex321_20170603.htm	Edgar Link	pending
apog-ex322_20170603.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$APOG
APOGEE ENTERPRISES, INC. Stock $apog

2017 Q2 Form 10-Q Financial Statement

#000000684517000016 Filed on July 12, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APOG APOGEE ENTERPRISES, INC. Stock $apog

2017 Q2 Form 10-Q Financial Statement

#000000684517000016 Filed on July 12, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APOG
APOGEE ENTERPRISES, INC. Stock $apog