$AYI
ACUITY BRANDS INC

2020 Q4 Form 10-Q Financial Statement

#000114421521000008 Filed on January 07, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $792.0M $834.7M
YoY Change -5.12% -10.5%
Cost Of Revenue $459.6M $478.9M
YoY Change -4.03% -15.25%
Gross Profit $332.4M $355.8M
YoY Change -6.58% -3.18%
Gross Profit Margin 41.97% 42.63%
Selling, General & Admin $246.0M $265.3M
YoY Change -7.27% 6.08%
% of Gross Profit 74.01% 74.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.00M $24.20M
YoY Change 3.31% 13.62%
% of Gross Profit 7.52% 6.8%
Operating Expenses $246.0M $265.3M
YoY Change -7.27% 6.08%
Operating Profit $85.70M $83.60M
YoY Change 2.51% -28.18%
Interest Expense $5.100M $9.000M
YoY Change -43.33% -2.17%
% of Operating Profit 5.95% 10.77%
Other Income/Expense, Net -$6.500M -$9.700M
YoY Change -32.99% -3.0%
Pretax Income $79.20M $73.90M
YoY Change 7.17% -30.55%
Income Tax $19.60M $16.90M
% Of Pretax Income 24.75% 22.87%
Net Earnings $59.60M $57.00M
YoY Change 4.56% -28.39%
Net Earnings / Revenue 7.53% 6.83%
Basic Earnings Per Share $1.44
Diluted Earnings Per Share $1.577M $1.44
COMMON SHARES
Basic Shares Outstanding 37.60M shares 39.50M shares
Diluted Shares Outstanding 37.80M shares 39.60M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $507.0M $266.6M
YoY Change 90.17% 24.12%
Cash & Equivalents $507.0M $266.6M
Short-Term Investments
Other Short-Term Assets $79.30M $79.50M
YoY Change -0.25% 32.28%
Inventory $316.1M $352.6M
Prepaid Expenses
Receivables $445.3M $507.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.348B $1.206B
YoY Change 11.71% -3.63%
LONG-TERM ASSETS
Property, Plant & Equipment $268.8M $278.4M
YoY Change -3.45% -1.63%
Goodwill $1.081B $1.116B
YoY Change -3.13% 15.37%
Intangibles $596.0M $621.5M
YoY Change -4.1% 26.97%
Long-Term Investments
YoY Change
Other Assets $27.00M $21.00M
YoY Change 28.57% -12.86%
Total Long-Term Assets $2.041B $2.099B
YoY Change -2.76% 19.01%
TOTAL ASSETS
Total Short-Term Assets $1.348B $1.206B
Total Long-Term Assets $2.041B $2.099B
Total Assets $3.389B $3.305B
YoY Change 2.52% 9.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $317.3M $321.7M
YoY Change -1.37% -17.45%
Accrued Expenses $261.8M $241.7M
YoY Change 8.32% -7.71%
Deferred Revenue $5.200M $7.400M
YoY Change -29.73% 68.18%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.300M $9.200M
YoY Change -53.26% 2200.0%
Total Short-Term Liabilities $583.4M $572.6M
YoY Change 1.89% -12.18%
LONG-TERM LIABILITIES
Long-Term Debt $495.6M $347.1M
YoY Change 42.78% -2.58%
Other Long-Term Liabilities $143.3M $120.2M
YoY Change 19.22% 24.17%
Total Long-Term Liabilities $638.9M $467.3M
YoY Change 36.72% 3.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $583.4M $572.6M
Total Long-Term Liabilities $638.9M $467.3M
Total Liabilities $1.452B $1.318B
YoY Change 10.14% 4.23%
SHAREHOLDERS EQUITY
Retained Earnings $2.578B $2.348B
YoY Change 9.8% 13.93%
Common Stock $969.1M $943.3M
YoY Change 2.74% 3.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.483B $1.156B
YoY Change 28.31% 5.15%
Treasury Stock Shares 17.57M shares 14.33M shares
Shareholders Equity $1.937B $1.987B
YoY Change
Total Liabilities & Shareholders Equity $3.389B $3.305B
YoY Change 2.52% 9.61%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $59.60M $57.00M
YoY Change 4.56% -28.39%
Depreciation, Depletion And Amortization $25.00M $24.20M
YoY Change 3.31% 13.62%
Cash From Operating Activities $123.9M $129.6M
YoY Change -4.4% -1.67%
INVESTING ACTIVITIES
Capital Expenditures $11.40M $11.60M
YoY Change -1.72% -17.14%
Acquisitions $0.00 $302.0M
YoY Change -100.0%
Other Investing Activities $3.100M $1.500M
YoY Change 106.67% -155.56%
Cash From Investing Activities -$14.10M -$315.1M
YoY Change -95.53% 2688.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $255.2M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $395.1M $400.0K
YoY Change 98675.0% 300.0%
Cash From Financing Activities -$164.1M -$9.500M
YoY Change 1627.37% -72.14%
NET CHANGE
Cash From Operating Activities $123.9M $129.6M
Cash From Investing Activities -$14.10M -$315.1M
Cash From Financing Activities -$164.1M -$9.500M
Net Change In Cash -$53.70M -$194.4M
YoY Change -72.38% -326.84%
FREE CASH FLOW
Cash From Operating Activities $123.9M $129.6M
Capital Expenditures $11.40M $11.60M
Free Cash Flow $112.5M $118.0M
YoY Change -4.66% 0.17%

Facts In Submission

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NetCashProvidedByUsedInInvestingActivities
-315100000 USD
CY2020Q4 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
493900000 USD
CY2019Q4 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2020Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
395100000 USD
CY2019Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000 USD
CY2020Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
255200000 USD
CY2019Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2020Q4 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
300000 USD
CY2019Q4 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
200000 USD
CY2020Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3000000.0 USD
CY2019Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4100000 USD
CY2020Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5000000.0 USD
CY2019Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5200000 USD
CY2020Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-164100000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9500000 USD
CY2020Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
600000 USD
CY2019Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
600000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-53700000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-194400000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
560700000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
461000000.0 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
507000000.0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
266600000 USD
CY2020Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
9300000 USD
CY2019Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
4600000 USD
CY2020Q4 us-gaap Interest Paid Net
InterestPaidNet
15100000 USD
CY2019Q4 us-gaap Interest Paid Net
InterestPaidNet
12900000 USD
CY2020Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2020Q4 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:13pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements and related disclosures in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates.</span></div>
CY2020Q4 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:13pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior-period amounts have been reclassified to conform to the current year presentation. No material reclassifications occurred during the current period.</span></div>
CY2020Q4 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 acquisition
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
507000000.0 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
560700000 USD
CY2020Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000.0 USD
CY2020Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
161400000 USD
CY2020Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
170300000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
196400000 USD
CY2020Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
199100000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
357800000 USD
CY2020Q3 us-gaap Inventory Gross
InventoryGross
369400000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
41700000 USD
CY2020Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
49300000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
316100000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
320100000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
818400000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
802800000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
549600000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
532300000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
268800000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270500000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10100000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
40700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
40300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
40100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
33300000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
1080000000.0 USD
CY2019Q3 us-gaap Goodwill
Goodwill
967300000 USD
CY2020Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2019Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
147800000 USD
CY2020Q4 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
600000 USD
CY2019Q4 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
400000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1080600000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1115500000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
5100000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
9000000.0 USD
CY2020Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2019Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
700000 USD
CY2020Q4 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-4900000 USD
CY2019Q4 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-8300000 USD
CY2020Q4 ayi Standard Product Warranty Period
StandardProductWarrantyPeriod
P5Y
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16100000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11500000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6600000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7900000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5900000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7800000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
100000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16800000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11700000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
2127500000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
59600000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6200000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4700000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
300000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2020Q4 us-gaap Dividends
Dividends
5000000.0 USD
CY2020Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
256100000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1937000000.0 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1918900000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
57000000.0 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3800000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
12600000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
200000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2019Q4 us-gaap Dividends
Dividends
5200000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1987300000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5200000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5400000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
54200000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
53600000 USD
CY2020Q4 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Non-current deferred revenues primarily consist of long-term service-type warranties, which are typically recognized ratably as revenue between five and ten years from the date of sale, and are included within Other long-term liabilities on the Consolidated Balance Sheets
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2800000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
792000000.0 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
834700000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7700000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16700000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1192000 shares
us-gaap Restructuring Charges
RestructuringCharges
700000 USD
CY2020Q4 us-gaap Restructuring Charges
RestructuringCharges
700000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
6900000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
2000000.0 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
59600000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
57000000.0 USD
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37600000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39500000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37800000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39600000 shares
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.58
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.58
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.44
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.57
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.57
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.44
CY2020Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
4600000 USD
CY2020Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1600000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6200000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1900000 USD
CY2019Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1900000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3800000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
6700000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
500000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6200000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
4300000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
500000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3800000 USD

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