2020 Q4 Form 10-Q Financial Statement
#000000894721000015 Filed on January 11, 2021
Income Statement
Concept | 2020 Q4 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
Revenue | $226.6M | $291.1M | $236.2M |
YoY Change | -22.16% | 21.55% | 6.02% |
Cost Of Revenue | $171.9M | $223.8M | $183.5M |
YoY Change | -23.17% | 17.94% | 4.33% |
Gross Profit | $54.68M | $67.33M | $52.69M |
YoY Change | -18.8% | 35.33% | 12.33% |
Gross Profit Margin | 24.13% | 23.13% | 22.31% |
Selling, General & Admin | $25.23M | $33.90M | $30.48M |
YoY Change | -25.59% | 25.63% | 2.28% |
% of Gross Profit | 46.14% | 50.35% | 57.85% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $11.10M | $12.60M | $12.30M |
YoY Change | -11.9% | 1.61% | -2.38% |
% of Gross Profit | 20.3% | 18.71% | 23.35% |
Operating Expenses | $25.23M | $33.90M | $30.48M |
YoY Change | -25.59% | 25.63% | 2.28% |
Operating Profit | $27.87M | $33.43M | $22.21M |
YoY Change | -16.62% | 46.81% | 29.83% |
Interest Expense | $2.272M | $3.301M | $3.548M |
YoY Change | -31.17% | -11.33% | -10.85% |
% of Operating Profit | 8.15% | 9.87% | 15.98% |
Other Income/Expense, Net | $724.0K | $743.0K | -$686.0K |
YoY Change | -2.56% | -340.45% | -180.05% |
Pretax Income | $26.32M | $30.87M | $17.97M |
YoY Change | -14.73% | 64.75% | 28.54% |
Income Tax | $6.620M | $8.835M | $2.415M |
% Of Pretax Income | 25.15% | 28.62% | 13.44% |
Net Earnings | $19.70M | $22.04M | $15.56M |
YoY Change | -10.58% | 43.13% | 38.37% |
Net Earnings / Revenue | 8.69% | 7.57% | 6.59% |
Basic Earnings Per Share | $0.76 | $0.84 | $0.59 |
Diluted Earnings Per Share | $0.76 | $0.84 | $0.59 |
COMMON SHARES | |||
Basic Shares Outstanding | 25.94M shares | 26.23M shares | 26.20M shares |
Diluted Shares Outstanding | 26.05M shares | 26.26M shares | 26.27M shares |
Balance Sheet
Concept | 2020 Q4 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $19.20M | $14.30M | $13.60M |
YoY Change | 34.27% | -17.82% | 47.83% |
Cash & Equivalents | $19.20M | $14.29M | $13.58M |
Short-Term Investments | |||
Other Short-Term Assets | $9.600M | $7.500M | $10.90M |
YoY Change | 28.0% | 44.23% | 62.69% |
Inventory | $93.80M | $119.4M | $110.3M |
Prepaid Expenses | |||
Receivables | $127.5M | $174.6M | $154.5M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $324.7M | $414.6M | $380.0M |
YoY Change | -21.69% | 12.86% | 7.83% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $201.2M | $211.7M | $214.1M |
YoY Change | -4.97% | 2.22% | 2.24% |
Goodwill | $351.8M | $361.3M | $353.5M |
YoY Change | -2.63% | 11.68% | 9.08% |
Intangibles | $93.68M | $136.2M | $126.8M |
YoY Change | -31.22% | 1.36% | -16.66% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $685.2M | $757.9M | $740.1M |
YoY Change | -9.6% | 13.98% | 7.95% |
TOTAL ASSETS | |||
Total Short-Term Assets | $324.7M | $414.6M | $380.0M |
Total Long-Term Assets | $685.2M | $757.9M | $740.1M |
Total Assets | $1.010B | $1.173B | $1.120B |
YoY Change | -13.88% | 13.58% | 7.91% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $53.72M | $71.84M | $65.75M |
YoY Change | -25.23% | 59.39% | 52.02% |
Accrued Expenses | $57.80M | $70.50M | $52.70M |
YoY Change | -18.01% | 52.93% | 26.99% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | |||
Total Short-Term Liabilities | $123.5M | $182.4M | $149.2M |
YoY Change | -32.31% | 42.69% | 32.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $182.0M | $254.8M | $255.8M |
YoY Change | -28.59% | -6.55% | -13.48% |
Other Long-Term Liabilities | $13.96M | $3.578M | $5.335M |
YoY Change | 290.22% | 128.77% | -50.41% |
Total Long-Term Liabilities | $195.9M | $258.4M | $261.1M |
YoY Change | -24.18% | -5.78% | -14.78% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $123.5M | $182.4M | $149.2M |
Total Long-Term Liabilities | $195.9M | $258.4M | $261.1M |
Total Liabilities | $385.8M | $519.3M | $485.5M |
YoY Change | -25.71% | 18.97% | 7.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $552.4M | $605.7M | $588.2M |
YoY Change | -8.8% | 9.12% | 8.09% |
Common Stock | $98.82M | $77.72M | $76.43M |
YoY Change | 27.14% | 10.99% | 11.03% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $624.1M | $653.2M | $634.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.010B | $1.173B | $1.120B |
YoY Change | -13.88% | 13.58% | 7.91% |
Cashflow Statement
Concept | 2020 Q4 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $19.70M | $22.04M | $15.56M |
YoY Change | -10.58% | 43.13% | 38.37% |
Depreciation, Depletion And Amortization | $11.10M | $12.60M | $12.30M |
YoY Change | -11.9% | 1.61% | -2.38% |
Cash From Operating Activities | $27.20M | $33.90M | $56.10M |
YoY Change | -19.76% | -18.12% | 92.78% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$8.600M | -$6.000M | -$11.80M |
YoY Change | 43.33% | -7.69% | 168.18% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.200M | -$20.70M | -$800.0K |
YoY Change | -120.29% | -20800.0% | -366.67% |
Cash From Investing Activities | -$4.500M | -$26.70M | -$12.60M |
YoY Change | -83.15% | 310.77% | 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 | -19.10M | -6.000M | -43.70M |
YoY Change | 218.33% | -76.83% | 44.7% |
NET CHANGE | |||
Cash From Operating Activities | 27.20M | 33.90M | 56.10M |
Cash From Investing Activities | -4.500M | -26.70M | -12.60M |
Cash From Financing Activities | -19.10M | -6.000M | -43.70M |
Net Change In Cash | 3.600M | 1.200M | -200.0K |
YoY Change | 200.0% | -86.67% | -96.08% |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.20M | $33.90M | $56.10M |
Capital Expenditures | -$8.600M | -$6.000M | -$11.80M |
Free Cash Flow | $35.80M | $39.90M | $67.90M |
YoY Change | -10.28% | -16.7% | 102.69% |
Facts In Submission
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OperatingIncomeLoss
|
86609000 | USD | |
CY2020Q4 | us-gaap |
Interest Expense
InterestExpense
|
2272000 | USD |
CY2019Q4 | us-gaap |
Interest Expense
InterestExpense
|
3301000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7376000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
10433000 | USD | |
CY2020Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
724000 | USD |
CY2019Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
743000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-823000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-367000 | USD | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
26323000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30870000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
34641000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.24 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
75809000 | USD | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6620000 | USD |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8835000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11187000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16932000 | USD | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19703000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22035000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
23454000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.25 | ||
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1434000 | USD | |
CY2020Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.51 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.51 | ||
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19703000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22035000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
23454000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
255000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-215000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3756000 | USD | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
7000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
7000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
21000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
22000 | USD | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-42000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-41000 | USD | |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
241000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-229000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3714000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1475000 | USD | |
CY2020Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19944000 | USD |
CY2019Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21806000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27168000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57402000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
23454000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
233000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2316000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34176000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37208000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4660000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4486000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-3050000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-17219000 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
305000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
503000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
404000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5773000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4904000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9715000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
28088000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1763000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6245000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2327000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1491000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-226000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-286000 | USD | |
azz |
Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
|
15297000 | USD | |
azz |
Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
|
54149000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7782000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
18386000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-7780000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
28965000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
59394000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
72054000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
454000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
337000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27885000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22543000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
12444000 | 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
|
60628000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14987000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-82834000 | 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
|
-646000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-1217000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
161000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
320500000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
182000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
306500000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
30953000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
13324000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
13355000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-64229000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1209000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2330000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-145000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17492000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9716000 | 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 |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19195000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14289000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
5241000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
8426000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
15208000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7985000 | 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 Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-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 |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
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 Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
631541000 | USD |
CY2020Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1690000 | USD |
CY2020Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-91000 | USD |
CY2020Q4 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
24574000 | USD |
CY2020Q4 | us-gaap |
Dividends Cash
DividendsCash
|
4432000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19703000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
255000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
624078000 | 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 Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-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
|
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 Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-13000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
634606000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1818000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-526000 | USD |
CY2019Q4 | us-gaap |
Dividends Cash
DividendsCash
|
4461000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22035000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-215000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
653243000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19703000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22035000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
23454000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
58877000 | USD | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25936000 | shares |
CY2019Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26234000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26090000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26090000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26185000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26185000 | shares | |
CY2020Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
115000 | shares |
CY2019Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
29000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
87000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
87000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
61000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
61000 | shares | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26051000 | shares |
CY2019Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26263000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26177000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26246000 | shares | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.25 | ||
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.24 | ||
CY2020Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
80148 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
128918 | shares | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
226623000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
291139000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
643287000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
816452000 | 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
|
5017000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
22237000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-11914000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-52298000 | USD | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11521000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
26867000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11500000 | USD |
CY2020Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2200000 | USD |
CY2020Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
7000000.0 | USD |
CY2020Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2300000 | USD |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
226623000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
291139000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
643287000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
816452000 | USD | |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27871000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33428000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42840000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86609000 | USD | |
CY2020Q4 | us-gaap |
Assets
Assets
|
1009869000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
1073831000 | USD |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
1251000 | USD | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
226623000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
291139000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
643287000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
816452000 | USD | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
201178000 | 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 Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1073000 | USD | |
azz |
Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
|
478000 | USD | |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
3046000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
182000000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
203000000 | USD |
CY2020Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
22000 | USD |
CY2020Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
122000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
181978000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
202878000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
125000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
181978000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
77878000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3545000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4803000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
11713000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
13717000 | USD | |
CY2020Q4 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2069000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2234000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6313000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6640000 | USD | |
CY2020Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2019Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4385000 | USD |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1529000 | USD | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y11M8D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0486 | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7534000 | USD | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y1M17D | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0489 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2055000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7998000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7495000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6620000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5766000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
17424000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
47358000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
7774000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
39584000 | USD |
CY2020Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.251 | |
CY2019Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.286 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.323 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | ||
azz |
Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
|
2 | share_based_compensation_plan | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
356225000 | USD |
us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
1693000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
692000 | USD | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
351830000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5773000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4904000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
525000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1030000 | USD | |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
10100000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y10M28D | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
7030000 | USD | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
6922000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-3050000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
2511000 | USD | |
azz |
Costs Associated With Assets Held For Sale
CostsAssociatedWithAssetsHeldForSale
|
756000 | USD | |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
20269000 | USD | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-11-30 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-11-30 |