2020 Q1 Form 10-K Financial Statement

#000000684521000010 Filed on April 22, 2021

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2019
Revenue $337.1M $346.3M $1.403B
YoY Change -2.64% -2.04% 5.77%
Cost Of Revenue $259.6M $302.0M $1.109B
YoY Change -14.03% 12.76% 11.73%
Gross Profit $77.48M $44.28M $293.6M
YoY Change 74.97% -48.31% -11.98%
Gross Profit Margin 22.98% 12.79% 20.93%
Selling, General & Admin $59.80M $59.06M $223.1M
YoY Change 1.26% 2.17% 1.78%
% of Gross Profit 77.19% 133.37% 76.01%
Research & Development $19.50M
YoY Change 39.29%
% of Gross Profit 6.64%
Depreciation & Amortization $12.10M $11.40M $49.80M
YoY Change 6.14% -24.0% -9.2%
% of Gross Profit 15.62% 25.75% 16.96%
Operating Expenses $61.90M $59.06M $242.6M
YoY Change 4.81% 2.17% 4.03%
Operating Profit $15.58M -$14.78M $67.28M
YoY Change -205.39% -153.04% -41.13%
Interest Expense -$1.500M -$2.300M $8.449M
YoY Change -34.78% 35.29% 53.4%
% of Operating Profit -9.63% 12.56%
Other Income/Expense, Net -$100.0K -$528.0K
YoY Change -193.29%
Pretax Income $14.10M -$17.10M $58.66M
YoY Change -182.46% -165.27% -46.61%
Income Tax $2.200M -$5.062M $12.97M
% Of Pretax Income 15.6% 22.11%
Net Earnings $11.96M -$12.08M $45.69M
YoY Change -198.97% -154.11% -42.51%
Net Earnings / Revenue 3.55% -3.49% 3.26%
Basic Earnings Per Share $0.45 -$0.45 $1.64
Diluted Earnings Per Share $0.45 -$0.45 $1.63
COMMON SHARES
Basic Shares Outstanding 26.51M shares 27.18M shares 27.80M shares
Diluted Shares Outstanding 28.08M shares

Balance Sheet

Concept 2020 Q1 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.00M $17.10M $17.10M
YoY Change -12.28% -13.56% -13.64%
Cash & Equivalents $14.95M $17.09M $17.10M
Short-Term Investments
Other Short-Term Assets $25.50M $16.45M $28.60M
YoY Change 55.01% -6.53% 62.5%
Inventory $71.09M $78.34M $78.30M
Prepaid Expenses $11.68M
Receivables $196.8M $192.8M $247.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $381.9M $371.9M $371.9M
YoY Change 2.69% 10.59% 10.59%
LONG-TERM ASSETS
Property, Plant & Equipment $324.4M $315.8M $315.8M
YoY Change 2.71% 3.87% 3.85%
Goodwill $185.5M $185.8M
YoY Change -0.17% 2.69%
Intangibles $140.2M $148.2M
YoY Change -5.43% -11.42%
Long-Term Investments
YoY Change
Other Assets $44.10M $46.38M $46.40M
YoY Change -4.92% 37.73% 76.43%
Total Long-Term Assets $747.1M $696.3M $696.3M
YoY Change 7.3% 1.49% 1.5%
TOTAL ASSETS
Total Short-Term Assets $381.9M $371.9M $371.9M
Total Long-Term Assets $747.1M $696.3M $696.3M
Total Assets $1.129B $1.068B $1.068B
YoY Change 5.69% 4.48% 4.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.06M $72.22M $72.20M
YoY Change -4.38% 5.56% 5.56%
Accrued Expenses $121.5M $63.10M $63.10M
YoY Change 92.55% 32.56% -3.96%
Deferred Revenue $32.70M $21.48M
YoY Change 52.23%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.400M $0.00
YoY Change
Total Short-Term Liabilities $276.9M $227.5M $227.5M
YoY Change 21.69% 9.3% 9.27%
LONG-TERM LIABILITIES
Long-Term Debt $212.5M $245.7M $245.7M
YoY Change -13.52% 13.83% 13.8%
Other Long-Term Liabilities $56.86M $77.18M $72.20M
YoY Change -26.33% 9.25% 10.06%
Total Long-Term Liabilities $269.4M $322.9M $317.9M
YoY Change -16.58% 12.7% 12.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $276.9M $227.5M $227.5M
Total Long-Term Liabilities $269.4M $322.9M $317.9M
Total Liabilities $546.2M $550.4M $571.9M
YoY Change -0.76% 11.27% 11.92%
SHAREHOLDERS EQUITY
Retained Earnings $388.0M $367.6M
YoY Change 5.55% -1.52%
Common Stock $8.814M $9.005M
YoY Change -2.12% -4.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $516.8M $496.3M $496.3M
YoY Change
Total Liabilities & Shareholders Equity $1.129B $1.068B $1.068B
YoY Change 5.69% 4.48% 4.49%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $11.96M -$12.08M $45.69M
YoY Change -198.97% -154.11% -42.51%
Depreciation, Depletion And Amortization $12.10M $11.40M $49.80M
YoY Change 6.14% -24.0% -9.2%
Cash From Operating Activities $53.70M $25.80M $96.42M
YoY Change 108.14% -57.91% -24.35%
INVESTING ACTIVITIES
Capital Expenditures -$10.20M -$26.80M $60.72M
YoY Change -61.94% 87.41% 14.14%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $4.700M $100.0K $2.209M
YoY Change 4600.0% -102.7% -359.58%
Cash From Investing Activities -$5.600M -$26.80M -$53.70M
YoY Change -79.1% 48.89% -77.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $43.33M
YoY Change 28.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.60M -11.10M -$32.33M
YoY Change 292.79% -74.42% -132.87%
NET CHANGE
Cash From Operating Activities 53.70M 25.80M $96.42M
Cash From Investing Activities -5.600M -26.80M -$53.70M
Cash From Financing Activities -43.60M -11.10M -$32.33M
Net Change In Cash 4.500M -12.10M $10.40M
YoY Change -137.19% 12000.0% -233.84%
FREE CASH FLOW
Cash From Operating Activities $53.70M $25.80M $96.42M
Capital Expenditures -$10.20M -$26.80M $60.72M
Free Cash Flow $63.90M $52.60M $35.71M
YoY Change 21.48% -30.42% -51.92%

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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
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0 USD
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019 us-gaap Stock Repurchased During Period Shares
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CY2019 us-gaap Stock Repurchased During Period Value
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CY2019 us-gaap Stock Redeemed Or Called During Period Value
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CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
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22000 USD
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450000 USD
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1475000 USD
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32000 USD
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105000 USD
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4375000 USD
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CY2021 us-gaap Fiscal Period
FiscalPeriod
Fiscal yearOur fiscal year ends on the Saturday closest to the last day of February, or as determined by the Board of Directors. Fiscal 2021, 2020 and 2019 each consisted of 52 weeks.
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Accounting estimatesThe preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ significantly from those estimates.
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications of amounts previously reported have been made to the accompanying consolidated results of operations to maintain consistency and comparability between periods presented. These reclassifications had no impact on previously reported operating income or net earnings within the consolidated results of operations.</span></div>
CY2021 apog Number Of Businesses Which Operate Under Long Term Fixed Price Contracts Percent Of Total Revenue
NumberOfBusinessesWhichOperateUnderLongTermFixedPriceContractsPercentOfTotalRevenue
0.36
CY2021 apog Intangible Asset Life Minimum
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P18M
CY2021 apog Intangible Asset Life Maximum
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P30Y
CY2021 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
Warranty and project-related contingenciesWe are subject to claims associated with our products and services, principally as a result of disputes with our customers involving the performance or aesthetics of our architectural products and services. We reserve estimated exposures on known claims, as well as on a portion of anticipated claims for product warranty and rework costs, based on historical product liability claims as a ratio of sales. We also reserve for estimated exposures on other claims as they are known and reasonably estimable. Reserves are included in other current and non-current liabilities based on the estimated timing of dispute resolution.
CY2021 apog Number Of Businesses Which Operate Under Long Term Fixed Price Contracts
NumberOfBusinessesWhichOperateUnderLongTermFixedPriceContracts
3 business
CY2021 apog Number Of Businesses Which Recognize Revenue Following The Over Time Output Method
NumberOfBusinessesWhichRecognizeRevenueFollowingTheOverTimeOutputMethod
1 business
CY2021 apog Number Of Businesses Which Recognize Revenue Following The Over Time Output Method Percent Of Total Revenue
NumberOfBusinessesWhichRecognizeRevenueFollowingTheOverTimeOutputMethodPercentOfTotalRevenue
0.23
CY2021 us-gaap Research And Development Expense
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ResearchAndDevelopmentExpense
16600000 USD
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ResearchAndDevelopmentExpense
19500000 USD
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1230774000 USD
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1387439000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1402637000 USD
CY2021Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
177864000 USD
CY2020Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
199275000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1947000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2469000 USD
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
175917000 USD
CY2020Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
196806000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2469000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4372000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
389000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1192000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
887000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
3085000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-24000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-10000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1947000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2469000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
74664000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
110923000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
25000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
35954000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
16341000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
23221000 USD
CY2021 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
19705000 USD
CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
15641000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
857500000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
472728000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
316847000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
67946000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
857521000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
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36681000 USD
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
36611000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18932000 USD
CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17520000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17210000 USD
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
16958000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
72823000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
71089000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12298000 USD
CY2020Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12822000 USD
CY2021Q1 apog Contract Liabilities Current
ContractLiabilitiesCurrent
4572000 USD
CY2020Q1 apog Contract Liabilities Current
ContractLiabilitiesCurrent
48962000 USD
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
7459000 USD
CY2020Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5952000 USD
CY2021Q1 us-gaap Self Insurance Reserve Current
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6482000 USD
CY2020Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
8307000 USD
CY2021Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
22372000 USD
CY2020Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
42271000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
53183000 USD
CY2020Q1 us-gaap Other Liabilities Current
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118314000 USD
CY2021Q1 us-gaap Accumulated Deferred Investment Tax Credit
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15717000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
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8310000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
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7940000 USD
CY2021Q1 apog Deferred Payroll Taxes Long Term Cares Act
DeferredPayrollTaxesLongTermCARESAct
6789000 USD
CY2020Q1 apog Deferred Payroll Taxes Long Term Cares Act
DeferredPayrollTaxesLongTermCARESAct
0 USD
CY2020Q1 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
15717000 USD
CY2021Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7730000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
8294000 USD
CY2021Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
13507000 USD
CY2020Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
8452000 USD
CY2021Q1 apog Additional Other Liabilities Noncurrent
AdditionalOtherLiabilitiesNoncurrent
16430000 USD
CY2020Q1 apog Additional Other Liabilities Noncurrent
AdditionalOtherLiabilitiesNoncurrent
16459000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
68483000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
56862000 USD
CY2021Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12517000 USD
CY2021Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
386000 USD
CY2021Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
10000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12893000 USD
CY2020Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
11692000 USD
CY2020Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
275000 USD
CY2020Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11967000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
800000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
829000 USD
CY2021Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
26034000 USD
CY2021Q1 apog Longterm Investments Municipal And Corporate Bonds
LongtermInvestmentsMunicipalAndCorporateBonds
12893000 USD
CY2021Q1 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
18632000 USD
CY2021Q1 apog Deferred Compensation Liab Fv Disclosure
DeferredCompensationLiabFVDisclosure
13507000 USD
CY2020Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
2689000 USD
CY2020Q1 us-gaap Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
1500000 USD
CY2020Q1 apog Longterm Investments Municipal And Corporate Bonds
LongtermInvestmentsMunicipalAndCorporateBonds
11967000 USD
CY2020Q1 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
16560000 USD
CY2020Q1 apog Deferred Compensation Liab Fv Disclosure
DeferredCompensationLiabFVDisclosure
14042000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
716058000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
711697000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
417615000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
387311000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
298443000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
324386000 USD
CY2021 us-gaap Depreciation
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43900000 USD
CY2020 us-gaap Depreciation
Depreciation
36100000 USD
CY2019 us-gaap Depreciation
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37100000 USD
CY2020Q3 apog Proceeds From Sale Leaseback Transaction
ProceedsFromSaleLeasebackTransaction
25100000 USD
CY2020Q3 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
4300000 USD
CY2021 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
19300000 USD
CY2021 us-gaap Restructuring Charges
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5800000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
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CY2021 us-gaap Restructuring Charges
RestructuringCharges
5835000 USD
CY2021 us-gaap Payments For Restructuring
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879000 USD
CY2021 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-739000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
4217000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
185832000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2020Q1 us-gaap Goodwill
Goodwill
185516000 USD
CY2021 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
6315000 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
63769000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2036000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
130098000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
160940000 USD
CY2021Q1 apog Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
74677000 USD
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-3958000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
90221000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
206240000 USD
CY2021Q1 apog Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
74677000 USD
CY2021Q1 apog Intangible Assets Impairment
IntangibleAssetsImpairment
6300000 USD
CY2020Q1 apog Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
65637000 USD
CY2021Q1 apog Intangible Assets Foreign Currency Translation
IntangibleAssetsForeignCurrencyTranslation
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CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
130053000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
161308000 USD
CY2020Q1 apog Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
65637000 USD
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
781000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94890000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
206729000 USD
CY2020Q1 apog Intangible Assets Impairment
IntangibleAssetsImpairment
0 USD
CY2020Q1 apog Intangible Assets Foreign Currency Translation
IntangibleAssetsForeignCurrencyTranslation
901000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140191000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7600000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12700000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8055000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7963000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7662000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7316000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7299000 USD
CY2021Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
216300000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
150000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
12000000 USD
CY2021Q1 us-gaap Long Term Debt
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165000000 USD
CY2021 apog Debt Instrument Average Daily Borrowings During Year
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187397000 USD
CY2020 apog Debt Instrument Average Daily Borrowings During Year
DebtInstrumentAverageDailyBorrowingsDuringYear
241036000 USD
CY2021 apog Debt Instrument Maximum Borrowings Outstanding During Year
DebtInstrumentMaximumBorrowingsOutstandingDuringYear
235232000 USD
CY2020 apog Debt Instrument Maximum Borrowings Outstanding During Year
DebtInstrumentMaximumBorrowingsOutstandingDuringYear
282000000 USD
CY2021Q1 us-gaap Debt Weighted Average Interest Rate
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0.0189
CY2020Q1 us-gaap Debt Weighted Average Interest Rate
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CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2021 us-gaap Interest Expense Other
InterestExpenseOther
604000 USD
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
326000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
335000 USD
CY2021 us-gaap Interest Expense
InterestExpense
5585000 USD
CY2020 us-gaap Interest Expense
InterestExpense
9217000 USD
CY2019 us-gaap Interest Expense
InterestExpense
8449000 USD
CY2021 us-gaap Interest Paid
InterestPaid
4600000 USD
CY2020 us-gaap Interest Paid
InterestPaid
9100000 USD
CY2019 us-gaap Interest Paid
InterestPaid
8100000 USD
CY2021 us-gaap Operating Lease Cost
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13973000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
13671000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1910000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2121000 USD
CY2021 us-gaap Variable Lease Cost
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2827000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
2969000 USD
CY2021 us-gaap Lease Cost
LeaseCost
18710000 USD
CY2020 us-gaap Lease Cost
LeaseCost
18761000 USD
CY2021 us-gaap Operating Lease Payments
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13952000 USD
CY2020 us-gaap Operating Lease Payments
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13614000 USD
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23772000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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15948000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.030
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13731000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12249000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10558000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9290000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7464000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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12581000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
65873000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4183000 USD
CY2021Q1 us-gaap Operating Lease Liability
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61690000 USD
CY2021Q1 apog Number Of Manufacturing Facilities That Union Employees Are Covered With401 K Plan
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2 Facility
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.60
CY2021 apog Defined Contribution Plan Employer Contribution Amount
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3500000 USD
CY2020 apog Defined Contribution Plan Employer Contribution Amount
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9000000.0 USD
CY2019 apog Defined Contribution Plan Employer Contribution Amount
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8000000.0 USD
CY2021Q1 us-gaap Life Insurance Corporate Or Bank Owned Amount
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18600000 USD
CY2021Q1 apog Mutual Fund Investments
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300000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
14371000 USD
CY2019Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
13310000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
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346000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
492000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
175000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
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-1567000 USD
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1001000 USD
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
998000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
13541000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
14371000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
5986000 USD
CY2019Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
5330000 USD
CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-88000 USD
CY2020 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
1002000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
654000 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
652000 USD
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1001000 USD
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
998000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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5551000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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5986000 USD
CY2021Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
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-7990000 USD
CY2020Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-400000 USD
CY2021Q1 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
423000 USD
CY2020Q1 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
591000 USD
CY2021Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
683000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
682000 USD
CY2021Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7730000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
8294000 USD
CY2021Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
7990000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
8385000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-5416000 USD
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-5553000 USD
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
100000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-260000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
346000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
492000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
506000 USD
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
211000 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
182000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
40000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-219000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-226000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
395000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
529000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
692000 USD
CY2021Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0260
CY2020Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0380
CY2019Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0380
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0250
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0250
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0385
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0450
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0450
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0450
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
700000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1053000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1007000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
971000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
935000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
919000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
4136000 USD
CY2021Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1100000000 USD
CY2021Q1 apog Companies Backlog Related To Sales
CompaniesBacklogRelatedToSales
532400000 USD
CY2020Q1 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
15629000 USD
CY2019Q1 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
16737000 USD
CY2021 us-gaap Extended Product Warranty Accrual Warranties Issued
ExtendedProductWarrantyAccrualWarrantiesIssued
5758000 USD
CY2020 us-gaap Extended Product Warranty Accrual Warranties Issued
ExtendedProductWarrantyAccrualWarrantiesIssued
8224000 USD
CY2021 us-gaap Extended Product Warranty Accrual Payments
ExtendedProductWarrantyAccrualPayments
6388000 USD
CY2020 us-gaap Extended Product Warranty Accrual Payments
ExtendedProductWarrantyAccrualPayments
9332000 USD
CY2021Q1 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
14999000 USD
CY2020Q1 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
15629000 USD
CY2021Q1 apog Project Related Liability
ProjectRelatedLiability
4600000 USD
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.033
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.400
CY2021 apog Gross Proceeds From New Markets Tax Credit Transaction
GrossProceedsFromNewMarketsTaxCreditTransaction
15800000 USD
CY2021Q1 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
3500000 USD
CY2021 apog New Markets Tax Credit Transaction Benefit Net
NewMarketsTaxCreditTransactionBenefitNet
12300000 USD
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q1 apog Project Related Liability
ProjectRelatedLiability
49000000.0 USD
CY2021 us-gaap Insurance Recoveries
InsuranceRecoveries
15000000.0 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18700000 USD
CY2021Q1 us-gaap Purchase Obligation
PurchaseObligation
253500000 USD
CY2021 apog Number Of Properties Acquired With Historical Environmental Conditions
NumberOfPropertiesAcquiredWithHistoricalEnvironmentalConditions
1 Facility
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
302000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
222000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
643000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-832000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
4152000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
4257000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-24820000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-29195000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-28027000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-34062000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
8600000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
6600000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
6300000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9099932 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
35.70
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.34
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.04
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.45
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.04
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M18D
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1500000 USD
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3096016 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
23.04
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y3M18D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
9099932 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
215600 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.04
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P9Y3M18D
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1800000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
309259 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
40.58
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
387858 shares
CY2021 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
21.66
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
219081 shares
CY2021 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
35.51
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
2809 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.03
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
475227 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
27.52
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
7900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
45651000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
97297000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60042000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-23040000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-17547000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1380000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22611000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
79750000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58662000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2860000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11495000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8493000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22746000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
702000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2064000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-4437000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1642000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-2720000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-459000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13839000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7837000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17850000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9513000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12409000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
538000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2152000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6275000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4138000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1202000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
628000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6460000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10463000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5506000 USD
CY2021 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-204000 USD
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-464000 USD
CY2019 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
624000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7175000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17836000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12968000 USD
CY2021Q1 apog Deferred Tax Assets Liabilities Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Non Current
DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNonCurrent
9452000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14100000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17800000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16500000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.046
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.056
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.053
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.027
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.036
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.317
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
CY2021Q1 apog Deferred Tax Assets Liabilities Tax Deferred Expense Reserves And Accruals Other Non Current
DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsOtherNonCurrent
6309000 USD
CY2020Q1 apog Deferred Tax Assets Liabilities Tax Deferred Expense Reserves And Accruals Other Non Current
DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsOtherNonCurrent
15832000 USD
CY2020Q1 apog Deferred Tax Assets Liabilities Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Non Current
DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNonCurrent
7934000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1483000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
0 USD
CY2021Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4215000 USD
CY2020Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2021Q1 apog Unrecognized Tax Benefits Non Current
UnrecognizedTaxBenefitsNonCurrent
1916000 USD
CY2020Q1 apog Unrecognized Tax Benefits Non Current
UnrecognizedTaxBenefitsNonCurrent
1941000 USD
CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
5778000 USD
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
5238000 USD
CY2021Q1 apog Deferredtaxassetsoperatingleaseliabilities
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