$APOG
APOGEE ENTERPRISES, INC. Stock $apog

$apog Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000000684518000002 Filed on January 11, 2018

Income Statement

Concept	2018 Q1	2017 Q4	2016 Q4
Revenue	$353.5M	$356.5M	$274.1M
YoY Change	12.53%	30.08%	15.0%
Cost Of Revenue	$267.8M	$264.9M	$201.2M
YoY Change	15.48%	31.68%	14.39%
Gross Profit	$85.66M	$91.56M	$72.87M
YoY Change	4.21%	25.65%	16.73%
Gross Profit Margin	24.24%	25.68%	26.59%
Selling, General & Admin	$57.80M	$57.02M	$39.61M
YoY Change	10.1%	43.97%	14.58%
% of Gross Profit	67.47%	62.28%	54.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.00M	$14.70M	$8.300M
YoY Change	32.74%	77.11%	6.41%
% of Gross Profit	17.51%	16.06%	11.39%
Operating Expenses	$57.80M	$57.02M	$39.61M
YoY Change	9.89%	43.97%	14.58%
Operating Profit	$27.86M	$34.54M	$33.26M
YoY Change	-5.86%	3.84%	19.39%
Interest Expense	-$1.700M	$1.594M	$150.0K
YoY Change	466.67%	962.67%	-5.66%
% of Operating Profit	-6.1%	4.62%	0.45%
Other Income/Expense, Net	$0.00	$303.0K	-$158.0K
YoY Change	-100.0%	-291.77%	110.67%
Pretax Income	$26.20M	$33.35M	$33.22M
YoY Change	-11.49%	0.39%	19.15%
Income Tax	$8.000M	$9.704M	$10.67M
% Of Pretax Income	30.53%	29.1%	32.12%
Net Earnings	$22.33M	$23.65M	$22.55M
YoY Change	-3.34%	4.85%	21.76%
Net Earnings / Revenue	6.32%	6.63%	8.23%
Basic Earnings Per Share	$0.79	$0.82	$0.78
Diluted Earnings Per Share	$0.78	$0.82	$0.78
COMMON SHARES
Basic Shares Outstanding	28.42M shares	28.74M shares	28.83M shares
Diluted Shares Outstanding		28.82M shares	28.89M shares

Balance Sheet

Concept	2018 Q1	2017 Q4	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.78M	$13.33M	$82.23M
YoY Change	-28.96%	-83.79%	-9.99%
Cash & Equivalents	$19.36M	$12.85M	$51.60M
Short-Term Investments	$423.0K	$482.0K	$30.64M
Other Short-Term Assets	$17.60M	$16.50M	$21.70M
YoY Change	6.02%	-23.96%	126.04%
Inventory	$80.91M	$98.06M	$73.16M
Prepaid Expenses
Receivables	$211.9M	$246.9M	$188.4M
Other Receivables	$2.000M	$0.00	$0.00
Total Short-Term Assets	$336.3M	$374.8M	$365.5M
YoY Change	13.05%	2.54%	11.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$304.1M	$302.9M	$229.6M
YoY Change	23.23%	31.95%	18.24%
Goodwill	$181.0M	$152.9M	$74.31M
YoY Change	78.57%	105.74%	0.0%
Intangibles	$167.3M	$173.9M	$19.46M
YoY Change	56.86%	793.4%	-4.6%
Long-Term Investments	$8.600M	$9.800M	$11.00M
YoY Change	-4.44%	-10.91%	0.0%
Other Assets	$33.67M	$23.45M	$17.07M
YoY Change	73.91%	37.32%	38.73%
Total Long-Term Assets	$686.0M	$669.0M	$351.8M
YoY Change	40.81%	90.18%	12.74%
TOTAL ASSETS
Total Short-Term Assets	$336.3M	$374.8M	$365.5M
Total Long-Term Assets	$686.0M	$669.0M	$351.8M
Total Assets	$1.022B	$1.044B	$717.2M
YoY Change	30.29%	45.52%	11.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$68.42M	$62.66M	$65.09M
YoY Change	8.28%	-3.74%	9.05%
Accrued Expenses	$47.60M	$42.60M	$50.70M
YoY Change	-20.4%	-15.98%	34.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$208.2M	$209.5M	$188.4M
YoY Change	11.87%	11.22%	18.43%
LONG-TERM LIABILITIES
Long-Term Debt	$215.9M	$231.3M	$20.40M
YoY Change	230.06%	1033.71%	-1.89%
Other Long-Term Liabilities	$70.65M	$59.48M	$48.27M
YoY Change	54.29%	23.24%	29.46%
Total Long-Term Liabilities	$286.5M	$290.8M	$68.67M
YoY Change	157.68%	323.44%	18.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$208.2M	$209.5M	$188.4M
Total Long-Term Liabilities	$286.5M	$290.8M	$68.67M
Total Liabilities	$494.7M	$500.3M	$257.1M
YoY Change	66.41%	94.62%	18.38%
SHAREHOLDERS EQUITY
Retained Earnings	$373.3M	$375.3M	$323.1M
YoY Change	9.14%	16.16%	14.84%
Common Stock	$9.386M	$9.547M	$9.549M
YoY Change	-1.82%	-0.02%	-1.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$511.4M	$518.7M	$452.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.022B	$1.044B	$717.2M
YoY Change	30.29%	45.52%	11.98%

Cashflow Statement

Concept	2018 Q1	2017 Q4	2016 Q4
OPERATING ACTIVITIES
Net Income	$22.33M	$23.65M	$22.55M
YoY Change	-3.34%	4.85%	21.76%
Depreciation, Depletion And Amortization	$15.00M	$14.70M	$8.300M
YoY Change	32.74%	77.11%	6.41%
Cash From Operating Activities	$61.30M	$25.40M	$29.30M
YoY Change	14.58%	-13.31%	21.58%
INVESTING ACTIVITIES
Capital Expenditures	-$14.30M	-$12.10M	-$13.00M
YoY Change	-39.41%	-6.92%	75.68%
Acquisitions
YoY Change
Other Investing Activities	-$3.700M	$300.0K	$3.100M
YoY Change	-96.34%	-90.32%	-129.25%
Cash From Investing Activities	-$18.00M	-$11.80M	-$9.900M
YoY Change	-85.55%	19.19%	-44.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-43.40M	-29.80M	-14.70M
YoY Change	-210.71%	102.72%	34.86%
NET CHANGE
Cash From Operating Activities	61.30M	25.40M	29.30M
Cash From Investing Activities	-18.00M	-11.80M	-9.900M
Cash From Financing Activities	-43.40M	-29.80M	-14.70M
Net Change In Cash	-100.0K	-16.20M	4.700M
YoY Change	-99.69%	-444.68%	-200.0%
FREE CASH FLOW
Cash From Operating Activities	$61.30M	$25.40M	$29.30M
Capital Expenditures	-$14.30M	-$12.10M	-$13.00M
Free Cash Flow	$75.60M	$37.50M	$42.30M
YoY Change	-1.95%	-11.35%	34.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q4	apog	Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost Basis AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCostBasis	666000	USD
CY2017Q4	apog	Availableforsale Securities Debt Maturities After Fifteen Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue	662000	USD
CY2017Q4	apog	Availableforsale Securities Debt Maturities Year Eleven Through Year Fifteen Amortized Cost Basis AvailableforsaleSecuritiesDebtMaturitiesYearElevenThroughYearFifteenAmortizedCostBasis	141000	USD
CY2017Q4	apog	Availableforsale Securities Debt Maturities Year Eleven Through Year Fifteen Fair Value AvailableforsaleSecuritiesDebtMaturitiesYearElevenThroughYearFifteenFairValue	141000	USD
CY2017Q4	apog	Companies Backlog Related To Sales CompaniesBacklogRelatedToSales	86400000	USD
CY2017Q1	apog	Deferredbenefitfrom New Markets Tax Credit DeferredbenefitfromNewMarketsTaxCredit	16708000	USD
CY2017Q4	apog	Deferredbenefitfrom New Markets Tax Credit DeferredbenefitfromNewMarketsTaxCredit	16708000	USD
CY2017Q1	apog	Finite Lived Identifiable Intangible Assets Foreign Currency Translation Adjustment FiniteLivedIdentifiableIntangibleAssetsForeignCurrencyTranslationAdjustment	241000	USD
CY2017Q4	apog	Finite Lived Identifiable Intangible Assets Foreign Currency Translation Adjustment FiniteLivedIdentifiableIntangibleAssetsForeignCurrencyTranslationAdjustment	-4853000	USD
CY2017Q1	apog	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	27915000	USD
CY2017Q4	apog	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	41660000	USD
CY2017Q1	apog	Intangible Assets Foreign Currency Translation IntangibleAssetsForeignCurrencyTranslation	202000	USD
CY2017Q4	apog	Intangible Assets Foreign Currency Translation IntangibleAssetsForeignCurrencyTranslation	-5730000	USD
CY2017Q1	apog	Liabilityforuncertaintaxpositionscurrentandnoncurrent Liabilityforuncertaintaxpositionscurrentandnoncurrent	4500000	USD
CY2017Q4	apog	Liabilityforuncertaintaxpositionscurrentandnoncurrent Liabilityforuncertaintaxpositionscurrentandnoncurrent	5400000	USD
	apog	Proceedsfromnewmarketstaxcredittransactionnetofdeferredcosts Proceedsfromnewmarketstaxcredittransactionnetofdeferredcosts	5109000	USD
	apog	Proceedsfromnewmarketstaxcredittransactionnetofdeferredcosts Proceedsfromnewmarketstaxcredittransactionnetofdeferredcosts	0	USD
	apog	Shares Withheld For Taxes Net Of Stock Issued To Employees SharesWithheldForTaxesNetOfStockIssuedToEmployees	910000	USD
	apog	Shares Withheld For Taxes Net Of Stock Issued To Employees SharesWithheldForTaxesNetOfStockIssuedToEmployees	1561000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.18
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2017-12-02
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000006845
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28417366	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	APOGEE ENTERPRISES, INC.
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CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	62655000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	185740000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	246863000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4520000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-31090000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20489000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	150111000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	154357000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1200000	USD
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12800000	USD
CY2016Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
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CY2017Q4	us-gaap	Assets Assets	1043768000	USD
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CY2017Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	19512000	USD
CY2017Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	11944000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	10334000	USD
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0	USD
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	4627000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	4578000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	4418000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	4385000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	482000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	482000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	10248000	USD
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CY2017Q1	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	9041000	USD
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CY2016Q4	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	0.90
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CY2017Q4	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	0.85
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CY2016Q4	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	0.90
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CY2017Q4	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	0.85
	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	2.06
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	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1083352000	USD
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CY2017Q1	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	875000	USD
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CY2017Q1	us-gaap	Common Stock Value CommonStockValue	9560000	USD
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CY2017Q1	us-gaap	Compensation And Benefits Trust CompensationAndBenefitsTrust	875000	USD
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CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20511000	USD
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	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	4896000	USD
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	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2550000	USD
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CY2017Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	133000	USD
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CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	590581000	USD
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CY2017Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	7463000	USD
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CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4025000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2910000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-56000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-168000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-57000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-171000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	10000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	30000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	10000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	30000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	139000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	417000	USD
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.98
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.17
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.98
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	338000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1079000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51244000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33769000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	1300000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	800000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2016Q1	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	16340000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	8500000	USD
CY2016Q4	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	17544000	USD
CY2017Q1	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	21933000	USD
CY2017Q4	us-gaap	Extended Product Warranty Accrual ExtendedProductWarrantyAccrual	22693000	USD
	us-gaap	Extended Product Warranty Accrual Additions From Business Acquisition ExtendedProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
	us-gaap	Extended Product Warranty Accrual Additions From Business Acquisition ExtendedProductWarrantyAccrualAdditionsFromBusinessAcquisition	5571000	USD
	us-gaap	Extended Product Warranty Accrual Payments ExtendedProductWarrantyAccrualPayments	4878000	USD
	us-gaap	Extended Product Warranty Accrual Payments ExtendedProductWarrantyAccrualPayments	8254000	USD
	us-gaap	Extended Product Warranty Accrual Warranties Issued ExtendedProductWarrantyAccrualWarrantiesIssued	6082000	USD
	us-gaap	Extended Product Warranty Accrual Warranties Issued ExtendedProductWarrantyAccrualWarrantiesIssued	3443000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27915000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	41660000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	4922000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7904000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8213000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	8219000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13235000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	118781000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	161325000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	90625000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	124518000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	287000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	78000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	73996000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	101334000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	152881000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	27444000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	106000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2291000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	49256000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	72868000	USD
	us-gaap	Gross Profit GrossProfit	209826000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	91559000	USD
	us-gaap	Gross Profit GrossProfit	247853000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33222000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	93211000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33350000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	83676000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10670000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30540000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9704000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26517000	USD
CY2017Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1743000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1897000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27449000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	73409000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	98062000	USD
CY2017Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	22761000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-1073000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	7108000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9555000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1348000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-335000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2685000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	15235000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	16131000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	14884000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-7834000	USD
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	64000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	109000	shares
CY2017Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	82000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	50000	shares
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	134803000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	209786000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	106686000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	173856000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	150000	USD
	us-gaap	Interest Expense InterestExpense	495000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	1594000	USD
	us-gaap	Interest Expense InterestExpense	3689000	USD
	us-gaap	Interest Paid InterestPaid	500000	USD
CY2017Q4	us-gaap	Interest Paid InterestPaid	3600000	USD
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	29372000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34951000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	35565000	USD
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16154000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	24919000	USD
CY2016Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	271000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	799000	USD
CY2017Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	106000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	390000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	784658000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1043768000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	186058000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	209531000	USD
CY2017Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3980000	USD
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	4837000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	65400000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	231276000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-22822000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-1783000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	2742000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-3838000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	10652000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2041000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	141674000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59202000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-215610000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	72815000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	66239000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	22552000	USD
	us-gaap	Net Income Loss NetIncomeLoss	62671000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	23646000	USD
	us-gaap	Net Income Loss NetIncomeLoss	57159000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	6	Segment
CY2017Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	33259000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	92557000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	34535000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	86415000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	65989000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3615000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	7626000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	8477000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	11493000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	13546000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	21232000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	11981000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	23034000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19363000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23445000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3981000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	10601000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-258000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-192000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-143000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-51000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-139000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	35000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-78000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	50000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	34200000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	60923000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45787000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	59481000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1281000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1286000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-158000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	350000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	303000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	560000	USD
	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	0	USD
	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	7500000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2168000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-941000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10817000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10833000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10687000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11971000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	3021000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	10154000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	184826000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44548000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38946000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	9635000	USD
CY2017Q4	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
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16536000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-408000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	314700000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3703000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	9288000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1716000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	253000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	246748000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	302904000	USD
CY2017Q4	us-gaap	Purchase Obligation PurchaseObligation	120900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	150700000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7834000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	341996000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	375280000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	274072000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	800407000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	356506000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	972721000	USD
CY2017Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	8575000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	8834000	USD
CY2017Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	8831000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	17038000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39609000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	117269000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	57024000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	161438000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4403000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4645000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	7000	shares
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CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	266527	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	44.79
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	49.20
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	130093	shares
	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	45.31
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4500000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4800000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4878738	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	229901	shares
CY2017Q4	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
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.10
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.34
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y0M0D
CY2016Q1	us-gaap	Shares Outstanding SharesOutstanding	28684000	shares
CY2016Q4	us-gaap	Shares Outstanding SharesOutstanding	28646000	shares
CY2017Q1	us-gaap	Shares Outstanding SharesOutstanding	28680000	shares
CY2017Q4	us-gaap	Shares Outstanding SharesOutstanding	28641000	shares
CY2017Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	300000	USD
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	139000	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	106000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	125000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	100000	shares
	us-gaap	Stock Redeemed Or Called During Period Shares StockRedeemedOrCalledDuringPeriodShares	200000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	52000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	45000	shares
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	470577000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	518695000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28892000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28916000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28818000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28862000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28828000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28807000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28736000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28812000	shares

Files In Submission

Name	View Source	Status
0000006845-18-000002-index-headers.html	Edgar Link	pending
0000006845-18-000002-index.html	Edgar Link	pending
0000006845-18-000002.txt	Edgar Link	pending
0000006845-18-000002-xbrl.zip	Edgar Link	pending
apog-20171202.xml	Edgar Link	completed
apog-20171202.xsd	Edgar Link	pending
apog-2017120210xq.htm	Edgar Link	pending
apog-20171202_cal.xml	Edgar Link	unprocessable
apog-20171202_def.xml	Edgar Link	unprocessable
apog-20171202_lab.xml	Edgar Link	unprocessable
apog-20171202_pre.xml	Edgar Link	unprocessable
apog-ex311_20171202.htm	Edgar Link	pending
apog-ex312_20171202.htm	Edgar Link	pending
apog-ex321_20171202.htm	Edgar Link	pending
apog-ex322_20171202.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
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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

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$APOG
APOGEE ENTERPRISES, INC. Stock $apog

2018 Q1 Form 10-Q Financial Statement

#000000684518000002 Filed on January 11, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APOG APOGEE ENTERPRISES, INC. Stock $apog

2018 Q1 Form 10-Q Financial Statement

#000000684518000002 Filed on January 11, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APOG
APOGEE ENTERPRISES, INC. Stock $apog