$AZZ
AZZ INC

2018 Q1 Form 10-K Financial Statement

#000000894719000058 Filed on May 17, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $200.7M $208.2M $196.3M
YoY Change 8.9% -8.75% -2.22%
Cost Of Revenue $162.7M $177.0M $152.5M
YoY Change 6.97% 0.13% -0.41%
Gross Profit $38.01M $31.12M $43.80M
YoY Change -18.79% -39.34% 4.03%
Gross Profit Margin 18.94% 14.95% 22.31%
Selling, General & Admin $28.70M $29.56M $26.41M
YoY Change 12.55% 17.87% -2.16%
% of Gross Profit 75.51% 95.01% 60.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.70M $12.80M $12.60M
YoY Change 2.42% 1.59% -1.56%
% of Gross Profit 33.41% 41.14% 28.77%
Operating Expenses $28.70M $29.56M $26.41M
YoY Change 12.55% 17.87% -2.16%
Operating Profit $9.310M $1.554M $17.39M
YoY Change -56.3% -94.07% 16.78%
Interest Expense -$3.600M $3.507M $3.400M
YoY Change 0.0% -4.02% -5.03%
% of Operating Profit -38.67% 225.68% 19.55%
Other Income/Expense, Net -$3.200M -$15.00K -$260.0K
YoY Change -1700.0% -101.98% -482.35%
Pretax Income $2.300M -$1.968M $11.40M
YoY Change -86.78% -107.58% 1.89%
Income Tax $2.000M -$1.802M $3.941M
% Of Pretax Income 86.96% 34.58%
Net Earnings $23.49M -$166.0K $9.786M
YoY Change 91.42% -101.0% -3.67%
Net Earnings / Revenue 11.7% -0.08% 4.98%
Basic Earnings Per Share $0.91 -$0.01 $0.38
Diluted Earnings Per Share $0.90 -$0.01 $0.38
COMMON SHARES
Basic Shares Outstanding 25.97M shares 25.97M shares
Diluted Shares Outstanding 25.97M shares 26.04M shares

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.90M $10.70M $3.500M
YoY Change 84.96% -20.74% -77.99%
Cash & Equivalents $20.85M $10.65M $3.549M
Short-Term Investments
Other Short-Term Assets $4.300M $5.500M $6.800M
YoY Change 43.33% 12.24% 6.25%
Inventory $118.4M $111.4M $108.5M
Prepaid Expenses
Receivables $141.5M $148.3M $138.5M
Other Receivables $51.80M $59.30M $65.90M
Total Short-Term Assets $329.2M $335.1M $325.0M
YoY Change 10.81% -0.63% 5.38%
LONG-TERM ASSETS
Property, Plant & Equipment $216.9M $219.2M $230.3M
YoY Change -5.14% -2.2% 2.82%
Goodwill $321.3M $317.4M $310.0M
YoY Change 4.8% 3.91% 1.31%
Intangibles $160.9M $157.6M $145.8M
YoY Change 10.12% 4.43% -4.86%
Long-Term Investments
YoY Change
Other Assets $200.0K
YoY Change
Total Long-Term Assets $699.1M $694.1M $686.4M
YoY Change 2.61% 2.02% 0.45%
TOTAL ASSETS
Total Short-Term Assets $329.2M $335.1M $325.0M
Total Long-Term Assets $699.1M $694.1M $686.4M
Total Assets $1.028B $1.029B $1.011B
YoY Change 5.1% 1.14% 1.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.16M $45.67M $43.70M
YoY Change 8.72% -18.32% -13.13%
Accrued Expenses $38.60M $37.70M $35.80M
YoY Change -18.74% -18.57% -10.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $14.30M $14.30M
YoY Change
Long-Term Debt Due $14.30M
YoY Change -13.86%
Total Short-Term Liabilities $131.7M $136.2M $126.3M
YoY Change -3.68% -13.02% -15.4%
LONG-TERM LIABILITIES
Long-Term Debt $286.6M $292.6M $287.5M
YoY Change 12.48% 0.13% 2.67%
Other Long-Term Liabilities $11.70M $728.0K
YoY Change
Total Long-Term Liabilities $298.3M $293.3M $287.5M
YoY Change 17.07% 0.38% 2.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $131.7M $136.2M $126.3M
Total Long-Term Liabilities $298.3M $293.3M $287.5M
Total Liabilities $463.0M $485.5M $466.1M
YoY Change 4.0% -2.59% -3.08%
SHAREHOLDERS EQUITY
Retained Earnings $526.7M $506.9M $507.8M
YoY Change 5.66% 3.91% 7.11%
Common Stock $64.41M $63.09M $62.35M
YoY Change 1.1% -6.6% -3.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $565.2M $543.8M $549.1M
YoY Change
Total Liabilities & Shareholders Equity $1.028B $1.029B $1.011B
YoY Change 5.1% 1.14% 1.98%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $23.49M -$166.0K $9.786M
YoY Change 91.42% -101.0% -3.67%
Depreciation, Depletion And Amortization $12.70M $12.80M $12.60M
YoY Change 2.42% 1.59% -1.56%
Cash From Operating Activities $40.20M $35.90M $18.60M
YoY Change -25.42% 391.78% -53.62%
INVESTING ACTIVITIES
Capital Expenditures -$8.100M -$4.900M -$6.500M
YoY Change -34.15% -47.31% -30.11%
Acquisitions
YoY Change
Other Investing Activities -$11.70M -$22.50M -$10.30M
YoY Change -5950.0% -7600.0% -5250.0%
Cash From Investing Activities -$19.70M -$27.50M -$16.70M
YoY Change 64.17% 198.91% 85.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.40M -1.800M -4.900M
YoY Change -76.52% -82.05%
NET CHANGE
Cash From Operating Activities 40.20M 35.90M 18.60M
Cash From Investing Activities -19.70M -27.50M -16.70M
Cash From Financing Activities -10.40M -1.800M -4.900M
Net Change In Cash 10.10M 6.600M -3.000M
YoY Change -520.83% -447.37% -178.95%
FREE CASH FLOW
Cash From Operating Activities $40.20M $35.90M $18.60M
Capital Expenditures -$8.100M -$4.900M -$6.500M
Free Cash Flow $48.30M $40.80M $25.10M
YoY Change -27.04% 145.78% -49.19%

Facts In Submission

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CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-102000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
781000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1439000 USD
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.282
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.462
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.187
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.327
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.789
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.023
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.022
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.018
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0.086
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.031
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.077
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.041
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19011000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30395000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
6100000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M17D
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2055000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2122000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
978000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
105642000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
122199000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
51035000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16393000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11121000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13058000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14142000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16227000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
246833000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
244175000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
141191000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
121976000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-6602000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-10834000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-810000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-76000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-765000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-9000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
306579000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
321307000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
323756000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14066000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3063000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
662000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-614000 USD
CY2017 us-gaap Gross Profit
GrossProfit
205332000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
47382000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
43800000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
31117000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
38010000 USD
CY2018 us-gaap Gross Profit
GrossProfit
160309000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
58705000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
46904000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
49755000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
43257000 USD
CY2019 us-gaap Gross Profit
GrossProfit
198621000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
74972000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
24282000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48261000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10325000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6617000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14744000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
85297000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30899000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
63005000 USD
CY2017 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-5282000 USD
CY2018 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
7518000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24033000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14270000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11797000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
19857000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
8701000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
3291000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1245000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1540000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-171000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4912000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3492000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8131000 USD
CY2017 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
13592000 USD
CY2018 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
984000 USD
CY2019 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
3091000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1714000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
20637000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-3731000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13754000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
595000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9927000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-10211000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-11184000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
12001000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
124847000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
118425000 USD
CY2018Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
98475000 USD
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
94410000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1977000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2376000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4883000 USD
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
132000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
66000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
69000 shares
CY2018Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
2700000 USD
CY2019Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
3400000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
160893000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
130172000 USD
CY2017 us-gaap Interest Expense
InterestExpense
14732000 USD
CY2018 us-gaap Interest Expense
InterestExpense
13860000 USD
CY2019 us-gaap Interest Expense
InterestExpense
14971000 USD
CY2017 us-gaap Interest Paid
InterestPaid
13780000 USD
CY2018 us-gaap Interest Paid
InterestPaid
13593000 USD
CY2019 us-gaap Interest Paid
InterestPaid
14880000 USD
CY2018Q1 us-gaap Interest Payable Current
InterestPayableCurrent
1649000 USD
CY2019Q1 us-gaap Interest Payable Current
InterestPayableCurrent
1196000 USD
CY2018Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9742000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11370000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
110761000 USD
CY2018Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2544000 USD
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19067000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
58813000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
24718000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7882000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5771000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6454000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6803000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7185000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11966000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
463006000 USD
CY2019Q1 us-gaap Liabilities
Liabilities
484842000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1028209000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1088570000 USD
CY2018Q1 us-gaap Liabilities Current
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131739000 USD
CY2019Q1 us-gaap Liabilities Current
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164771000 USD
CY2018Q1 us-gaap Long Term Debt
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300895000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
240745000 USD
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
116000000 USD
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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125000000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
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286609000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
240745000 USD
CY2017 us-gaap Multiemployer Plan Contributions By Employer
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8095000 USD
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
4540000 USD
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
6278000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76619000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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3800000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-78004000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-63344000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-73939000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-32073000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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111176000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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78909000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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114668000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
61264000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
12062000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
9786000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-166000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
23487000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
45169000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
15718000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
11244000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
15395000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
8851000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
51208000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 operating_segment
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
98908000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
48248000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
76956000 USD
CY2017 us-gaap Operating Lease Cost
OperatingLeaseCost
17000000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
13900000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
15600000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
46847000 USD
CY2018Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5657000 USD
CY2018Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2018Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
41190000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
8454000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45870000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0513
CY2019 us-gaap Operating Lease Weighted Average Remaining Lease Term
OperatingLeaseWeightedAverageRemainingLeaseTerm
P9Y2M23D
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
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53168000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7336000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4781000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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3874000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3532000 USD
CY2018Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
6493000 USD
CY2019Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
6282000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
19622000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
17631000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11696000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1513000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1121000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4924000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5057000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6053000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
25017000 USD
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19622000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17631000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-54000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-54000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-54000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
29000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
29000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
29000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1520000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3928000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3478000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1466000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3489000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1020000 USD
CY2018Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4761000 USD
CY2019Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3008000 USD
CY2017 us-gaap Paid In Kind Interest
PaidInKindInterest
1262000 USD
CY2018 us-gaap Paid In Kind Interest
PaidInKindInterest
595000 USD
CY2019 us-gaap Paid In Kind Interest
PaidInKindInterest
541000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5282000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7518000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
-1014000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
-307000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
-491000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
16645000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
17678000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
17718000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41434000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29612000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25616000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
4265000 USD
CY2019Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
9245000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
179500000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
349000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
264000000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
769000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
458000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1543000 USD
CY2016Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2915000 USD
CY2017Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2098000 USD
CY2018Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2013000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1751000 USD
CY2018Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2013000 USD
CY2019Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1751000 USD
CY2017 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
1130000 USD
CY2018 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
2140000 USD
CY2019 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
1933000 USD
CY2017 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1947000 USD
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2225000 USD
CY2019 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2195000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
451432000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
467618000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216855000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
210227000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
48000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3007000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2153000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
211000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
256500000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
310000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23192000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
63504000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14286000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
7900000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
1300000 USD
CY2016Q1 us-gaap Restructuring Reserve
RestructuringReserve
61000 USD
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
307000 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
526018000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
560224000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
526734000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
56900000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10948000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
863538000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
205283000 USD
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
196329000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
208158000 USD
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
200660000 USD
CY2018 us-gaap Sales Revenue Net
SalesRevenueNet
810430000 USD
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
262236000 USD
CY2018Q3 us-gaap Sales Revenue Net
SalesRevenueNet
222787000 USD
CY2018Q4 us-gaap Sales Revenue Net
SalesRevenueNet
239516000 USD
CY2019Q1 us-gaap Sales Revenue Net
SalesRevenueNet
202548000 USD
CY2019 us-gaap Sales Revenue Net
SalesRevenueNet
927087000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106424000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112061000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121665000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
5870000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
6121000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4659000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2914000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3317000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3765000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-580000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1213000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-552000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5870000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6121000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4659000 USD
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
484370000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
533136000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
565203000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
603728000 USD
CY2018Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
391000 USD
CY2019Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
255000 USD
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26097000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26097000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26036000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26036000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26107000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25965000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25965000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25970000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25970000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26038000 shares
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of credit risk</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and trade accounts receivable.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains cash and cash equivalents with various financial institutions. These financial institutions are located throughout the United States and Canada, as well as Europe, China and Brazil. The Company's policy is designed to limit exposure to any one institution. The Company performs periodic evaluations of the relative credit standing of those financial institutions that are considered in the Company's banking relationships and has not experienced any losses in such accounts. We believe we are not exposed to any significant credit risk related to cash and cash equivalents. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Concentrations of credit risk with respect to trade accounts receivable are limited due to the Company&#8217;s diversity by virtue of its </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> operating segments, the number of customers, and the absence of a concentration of trade accounts receivable in a small number of customers. The Company performs continuous evaluations of the collectibility of trade accounts receivable and allowance for doubtful accounts based upon historical losses, economic conditions and customer specific events. After all collection efforts are exhausted and an account is deemed uncollectible, it is written off against the allowance for doubtful accounts. Collateral is usually not required from customers as a condition of sale.</font></div></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements in conformity with generally accepted accounting principles in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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