2020 Q3 Form 10-Q Financial Statement
#000000894720000190 Filed on October 13, 2020
Income Statement
Concept | 2020 Q3 | 2019 Q3 |
---|---|---|
Revenue | $203.4M | $236.2M |
YoY Change | -13.89% | 6.02% |
Cost Of Revenue | $157.3M | $183.5M |
YoY Change | -14.29% | 4.33% |
Gross Profit | $46.09M | $52.69M |
YoY Change | -12.51% | 12.33% |
Gross Profit Margin | 22.66% | 22.31% |
Selling, General & Admin | $26.75M | $30.48M |
YoY Change | -12.24% | 2.28% |
% of Gross Profit | 58.03% | 57.85% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $11.40M | $12.30M |
YoY Change | -7.32% | -2.38% |
% of Gross Profit | 24.73% | 23.35% |
Operating Expenses | $26.75M | $30.48M |
YoY Change | -12.24% | 2.28% |
Operating Profit | $652.0K | $22.21M |
YoY Change | -97.06% | 29.83% |
Interest Expense | $2.470M | $3.548M |
YoY Change | -30.38% | -10.85% |
% of Operating Profit | 378.83% | 15.98% |
Other Income/Expense, Net | -$92.00K | -$686.0K |
YoY Change | -86.59% | -180.05% |
Pretax Income | -$1.910M | $17.97M |
YoY Change | -110.63% | 28.54% |
Income Tax | -$120.0K | $2.415M |
% Of Pretax Income | 13.44% | |
Net Earnings | -$1.790M | $15.56M |
YoY Change | -111.51% | 38.37% |
Net Earnings / Revenue | -0.88% | 6.59% |
Basic Earnings Per Share | -$0.07 | $0.59 |
Diluted Earnings Per Share | -$0.07 | $0.59 |
COMMON SHARES | ||
Basic Shares Outstanding | 26.18M shares | 26.20M shares |
Diluted Shares Outstanding | 26.18M shares | 26.27M shares |
Balance Sheet
Concept | 2020 Q3 | 2019 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $14.00M | $13.60M |
YoY Change | 2.94% | 47.83% |
Cash & Equivalents | $14.03M | $13.58M |
Short-Term Investments | ||
Other Short-Term Assets | $24.00M | $10.90M |
YoY Change | 120.18% | 62.69% |
Inventory | $94.40M | $110.3M |
Prepaid Expenses | ||
Receivables | $114.3M | $154.5M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $310.9M | $380.0M |
YoY Change | -18.18% | 7.83% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $200.4M | $214.1M |
YoY Change | -6.39% | 2.24% |
Goodwill | $351.8M | $353.5M |
YoY Change | -0.5% | 9.08% |
Intangibles | $96.80M | $126.8M |
YoY Change | -23.63% | -16.66% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $689.0M | $740.1M |
YoY Change | -6.9% | 7.95% |
TOTAL ASSETS | ||
Total Short-Term Assets | $310.9M | $380.0M |
Total Long-Term Assets | $689.0M | $740.1M |
Total Assets | $1.000B | $1.120B |
YoY Change | -10.73% | 7.91% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $46.44M | $65.75M |
YoY Change | -29.36% | 52.02% |
Accrued Expenses | $49.10M | $52.70M |
YoY Change | -6.83% | 26.99% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $125.0M | |
YoY Change | ||
Total Short-Term Liabilities | $240.8M | $149.2M |
YoY Change | 61.37% | 32.94% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $46.95M | $255.8M |
YoY Change | -81.65% | -13.48% |
Other Long-Term Liabilities | $13.23M | $5.335M |
YoY Change | 147.93% | -50.41% |
Total Long-Term Liabilities | $60.17M | $261.1M |
YoY Change | -76.96% | -14.78% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $240.8M | $149.2M |
Total Long-Term Liabilities | $60.17M | $261.1M |
Total Liabilities | $368.4M | $485.5M |
YoY Change | -24.12% | 7.39% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $561.1M | $588.2M |
YoY Change | -4.6% | 8.09% |
Common Stock | $97.87M | $76.43M |
YoY Change | 28.05% | 11.03% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $631.5M | $634.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.000B | $1.120B |
YoY Change | -10.73% | 7.91% |
Cashflow Statement
Concept | 2020 Q3 | 2019 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$1.790M | $15.56M |
YoY Change | -111.51% | 38.37% |
Depreciation, Depletion And Amortization | $11.40M | $12.30M |
YoY Change | -7.32% | -2.38% |
Cash From Operating Activities | $43.40M | $56.10M |
YoY Change | -22.64% | 92.78% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.500M | -$11.80M |
YoY Change | -27.97% | 168.18% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $8.700M | -$800.0K |
YoY Change | -1187.5% | -366.67% |
Cash From Investing Activities | $300.0K | -$12.60M |
YoY Change | -102.38% | 215.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -56.10M | -43.70M |
YoY Change | 28.38% | 44.7% |
NET CHANGE | ||
Cash From Operating Activities | 43.40M | 56.10M |
Cash From Investing Activities | 300.0K | -12.60M |
Cash From Financing Activities | -56.10M | -43.70M |
Net Change In Cash | -12.40M | -200.0K |
YoY Change | 6100.0% | -96.08% |
FREE CASH FLOW | ||
Cash From Operating Activities | $43.40M | $56.10M |
Capital Expenditures | -$8.500M | -$11.80M |
Free Cash Flow | $51.90M | $67.90M |
YoY Change | -23.56% | 102.69% |
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2470000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
3548000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
5104000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
7132000 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-92000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-686000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1547000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1110000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1910000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
17973000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8318000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44939000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-120000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2415000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4567000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8097000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1790000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15558000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3751000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
36842000 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | ||
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | ||
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1790000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15558000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3751000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
36842000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4540000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
741000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3499000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1219000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-13000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-28000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-27000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4526000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
728000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3471000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1246000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2736000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16286000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7222000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35596000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3751000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
36842000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
226000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2177000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23149000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
24584000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5493000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3867000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-1198000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-17425000 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
113000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
306000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
269000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
269000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4083000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3086000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-19686000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9179000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
480000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-15550000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1372000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2055000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-202000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-368000 | USD | |
azz |
Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
|
452000 | USD | |
azz |
Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
|
49952000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15931000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13009000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-16726000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
7709000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
32166000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
38235000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
397000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
332000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19269000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16496000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
8341000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
39924000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10531000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-56088000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1694000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1781000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-554000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-691000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
96000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
219500000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
127000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
204500000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6379000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8892000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8894000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-45131000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7196000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
837000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
235000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-22659000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10422000 | USD | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36687000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
24005000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14028000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13583000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
4806000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
6819000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9358000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3770000 | USD | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
634366000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1766000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-539000 | USD |
CY2020Q2 | us-gaap |
Dividends Cash
DividendsCash
|
4425000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5541000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1039000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-14000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
635656000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2317000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-16000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1694000 | USD |
CY2020Q3 | us-gaap |
Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
|
6379000 | USD |
CY2020Q3 | us-gaap |
Dividends Cash
DividendsCash
|
4467000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1790000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4540000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-14000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
631541000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
603728000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1350000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-691000 | USD |
CY2019Q2 | us-gaap |
Dividends Cash
DividendsCash
|
4440000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21284000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1960000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-14000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
619257000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1736000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1781000 | USD |
CY2019Q3 | us-gaap |
Dividends Cash
DividendsCash
|
4454000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15558000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
741000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-13000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
634606000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1790000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15558000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3751000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
36842000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26175000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26197000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26166000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26161000 | shares | |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
75000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
32000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
72000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26175000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26272000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26198000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26233000 | shares | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | ||
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
203372000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
236190000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
416664000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
525313000 | USD | |
CY2020Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
18418000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
56928000 | USD |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
2738000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
18234000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-7400000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-51504000 | USD | |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
13756000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
23658000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
13800000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
5900000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
5500000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2200000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
200000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
203372000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
236190000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
416664000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
525313000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
652000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22207000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14969000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53181000 | USD | |
CY2020Q3 | us-gaap |
Assets
Assets
|
999952000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
1073831000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
203372000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
236190000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
416664000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
525313000 | USD | |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
200420000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
213104000 | USD |
CY2020Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
3702000 | USD |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
889000 | USD | |
azz |
Standard Product Warranty Accrual Transfers To Assets Held For Sale
StandardProductWarrantyAccrualTransfersToAssetsHeldForSale
|
-552000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
760000 | USD | |
CY2020Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
3021000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3698000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4648000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8168000 | USD | |
CY2020Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
172000000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
203000000 | USD |
CY2020Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
55000 | USD |
CY2020Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
122000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
171945000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
202878000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
125000000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
125000000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
46945000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
77878000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8914000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2216000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2131000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4335000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4406000 | USD | |
CY2020Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1324000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
8408000 | USD |
CY2019Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
643000 | USD |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1528000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3149000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y2M23D | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y11M8D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0483 | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0489 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
4284000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
8325000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7830000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6959000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
6086000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
16071000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
49555000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
41147000 | USD |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.062 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.549 | ||
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.134 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.180 | ||
azz |
Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
|
2 | share_based_compensation_plan | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3086000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
453000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4083000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
648000 | USD | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
10900000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y7M17D | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
356225000 | USD |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1132000 | USD | |
us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
3955000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
617000 | USD | |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
351755000 | USD |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
7261000 | USD | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
6965000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-1198000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
2511000 | USD | |
azz |
Costs Associated With Assets Held For Sale
CostsAssociatedWithAssetsHeldForSale
|
758000 | USD | |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
18693000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
2500000 | USD |