2021 Q1 Form 10-K Financial Statement

#000000894721000052 Filed on April 23, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2020
Revenue $195.6M $245.4M $1.062B
YoY Change -20.27% 21.14% 14.53%
Cost Of Revenue $149.9M $194.3M $824.6M
YoY Change -22.85% 21.97% 13.2%
Gross Profit $45.77M $51.10M $237.2M
YoY Change -10.44% 18.14% 19.44%
Gross Profit Margin 23.4% 20.83% 22.34%
Selling, General & Admin $27.30M $39.70M $139.3M
YoY Change -31.23% 32.78% 14.46%
% of Gross Profit 59.65% 77.68% 58.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.40M $13.00M $50.19M
YoY Change -20.0% 7.44% -0.1%
% of Gross Profit 22.72% 25.44% 21.16%
Operating Expenses $27.30M $39.70M $139.3M
YoY Change -31.23% 32.78% 14.46%
Operating Profit $18.47M $11.40M $79.34M
YoY Change 61.96% -14.62% 3.1%
Interest Expense -$2.300M -$3.000M $13.46M
YoY Change -23.33% -11.76% -10.07%
% of Operating Profit -12.45% -26.31% 16.97%
Other Income/Expense, Net -$100.0K -$600.0K -$990.0K
YoY Change -83.33% -400.0% -197.06%
Pretax Income $16.40M -$10.90M $64.89M
YoY Change -250.46% -207.92% 34.46%
Income Tax $200.0K -$300.0K $16.66M
% Of Pretax Income 1.22% 25.67%
Net Earnings $16.16M -$10.64M $48.23M
YoY Change -251.84% -220.25% -5.81%
Net Earnings / Revenue 8.26% -4.34% 4.54%
Basic Earnings Per Share $0.64 -$0.41 $1.84
Diluted Earnings Per Share $0.63 -$0.41 $1.84
COMMON SHARES
Basic Shares Outstanding 26.24M shares 26.19M shares
Diluted Shares Outstanding 26.28M shares

Balance Sheet

Concept 2021 Q1 2020 Q1 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.80M $36.70M $36.70M
YoY Change -59.67% 52.92% 52.92%
Cash & Equivalents $14.84M $36.69M $36.70M
Short-Term Investments
Other Short-Term Assets $9.600M $8.700M $8.700M
YoY Change 10.34% -5.43% -5.43%
Inventory $92.90M $99.84M $99.80M
Prepaid Expenses
Receivables $128.8M $139.2M $209.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $305.1M $354.6M $354.6M
YoY Change -13.96% -6.34% -6.31%
LONG-TERM ASSETS
Property, Plant & Equipment $207.1M $213.1M $256.3M
YoY Change -2.82% 1.37% 0.08%
Goodwill $353.9M $356.2M
YoY Change -0.66% 10.03%
Intangibles $91.43M $106.7M
YoY Change -14.33% -18.01%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $694.2M $719.3M $719.2M
YoY Change -3.49% 1.3% 1.28%
TOTAL ASSETS
Total Short-Term Assets $305.1M $354.6M $354.6M
Total Long-Term Assets $694.2M $719.3M $719.2M
Total Assets $999.2M $1.074B $1.074B
YoY Change -6.95% -1.35% -1.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.54M $61.99M $62.00M
YoY Change -32.98% 16.85% 16.98%
Accrued Expenses $56.30M $72.10M $60.30M
YoY Change -21.91% 34.26% 32.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $125.0M $125.0M
YoY Change -100.0%
Total Short-Term Liabilities $116.6M $280.6M $280.6M
YoY Change -58.44% 70.3% 70.27%
LONG-TERM LIABILITIES
Long-Term Debt $178.4M $77.88M $77.90M
YoY Change 129.1% -67.65% -67.64%
Other Long-Term Liabilities $8.969M $4.934M $43.00M
YoY Change 81.78% 226.11% 0.7%
Total Long-Term Liabilities $187.4M $82.81M $120.9M
YoY Change 126.28% -65.82% -57.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $116.6M $280.6M $280.6M
Total Long-Term Liabilities $187.4M $82.81M $120.9M
Total Liabilities $375.9M $439.5M $439.5M
YoY Change -14.46% -9.36% -9.34%
SHAREHOLDERS EQUITY
Retained Earnings $547.3M $572.4M
YoY Change -4.39% 4.52%
Common Stock $101.1M $92.85M
YoY Change 8.87% 9.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $623.3M $634.4M $634.4M
YoY Change
Total Liabilities & Shareholders Equity $999.2M $1.074B $1.074B
YoY Change -6.95% -1.35% -1.36%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2020
OPERATING ACTIVITIES
Net Income $16.16M -$10.64M $48.23M
YoY Change -251.84% -220.25% -5.81%
Depreciation, Depletion And Amortization $10.40M $13.00M $50.19M
YoY Change -20.0% 7.44% -0.1%
Cash From Operating Activities $32.60M $70.20M $142.3M
YoY Change -53.56% 33.97% 28.82%
INVESTING ACTIVITIES
Capital Expenditures -$9.200M -$10.10M $32.60M
YoY Change -8.91% -7.34% 32.42%
Acquisitions $60.60M
YoY Change 657.5%
Other Investing Activities -$4.400M $23.60M -$36.70M
YoY Change -118.64% 2045.45% 464.62%
Cash From Investing Activities -$13.60M $13.50M -$69.30M
YoY Change -200.74% -237.76% 123.03%
FINANCING ACTIVITIES
Cash Dividend Paid $17.82M
YoY Change 0.59%
Common Stock Issuance & Retirement, Net $2.686M
YoY Change -171.34%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -24.20M -60.90M -$59.74M
YoY Change -60.26% 71.55% -20.15%
NET CHANGE
Cash From Operating Activities 32.60M 70.20M $142.3M
Cash From Investing Activities -13.60M 13.50M -$69.30M
Cash From Financing Activities -24.20M -60.90M -$59.74M
Net Change In Cash -5.200M 22.80M $12.68M
YoY Change -122.81% 221.13% 302.35%
FREE CASH FLOW
Cash From Operating Activities $32.60M $70.20M $142.3M
Capital Expenditures -$9.200M -$10.10M $32.60M
Free Cash Flow $41.80M $80.30M $109.7M
YoY Change -47.95% 26.86% 27.78%

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ComprehensiveIncomeNetOfTax
47676000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39614000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
48234000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
51208000 USD
CY2021 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
44603000 USD
CY2020 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
50194000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
50245000 USD
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1561000 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2617000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-3731000 USD
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3080000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-18632000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2021 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-6923000 USD
CY2020 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
0 USD
CY2021 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-6752000 USD
CY2020 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2019 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
2511000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
9157000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
810000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-219000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
71000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-9000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
7330000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
6290000 USD
CY2019 us-gaap Share Based Compensation
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4659000 USD
CY2021 us-gaap Paid In Kind Interest
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545000 USD
CY2020 us-gaap Paid In Kind Interest
PaidInKindInterest
538000 USD
CY2019 us-gaap Paid In Kind Interest
PaidInKindInterest
541000 USD
CY2021 us-gaap Provision For Doubtful Accounts
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1040000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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2734000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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2153000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
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-7926000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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1006000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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8131000 USD
CY2021 us-gaap Increase Decrease In Inventories
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-2145000 USD
CY2020 us-gaap Increase Decrease In Inventories
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-25875000 USD
CY2019 us-gaap Increase Decrease In Inventories
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595000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6497000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
291000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4883000 USD
CY2021 azz Increase Decrease In Contract With Customer Asset And Liability
IncreaseDecreaseInContractWithCustomerAssetAndLiability
5137000 USD
CY2020 azz Increase Decrease In Contract With Customer Asset And Liability
IncreaseDecreaseInContractWithCustomerAssetAndLiability
-47040000 USD
CY2019 azz Increase Decrease In Contract With Customer Asset And Liability
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3091000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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-21521000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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37079000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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8145000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1172000 USD
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
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-19205000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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23536000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
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8809000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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92035000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
142310000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
110475000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
461000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
340000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1543000 USD
CY2021 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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12444000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
23584000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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4419000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
60628000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8000000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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32595000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24615000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28593000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-69299000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31072000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
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2832000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3113000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3765000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
712000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1231000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
573000 USD
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
228000000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
428500000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
264000000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
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277000000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
466500000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
310000000 USD
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
150000000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
125000000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14286000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
592000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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48311000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5799000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2021 us-gaap Payments Of Dividends
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17642000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
17822000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
17718000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-88425000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59739000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-74812000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3133000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-590000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1439000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21850000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12682000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3152000 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
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20853000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14837000 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
CY2021 us-gaap Interest Paid Net
InterestPaidNet
8999000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
13023000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
14880000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16118000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18802000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3291000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
565203000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4659000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-573000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3765000 USD
CY2019 us-gaap Dividends Cash
DividendsCash
17718000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
51208000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3478000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-54000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
603728000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6290000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1231000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3113000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-5799000 USD
CY2020 us-gaap Dividends Cash
DividendsCash
17822000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
48234000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2093000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-54000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
634366000 USD
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7330000 USD
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-712000 USD
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2832000 USD
CY2021 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-48311000 USD
CY2021 us-gaap Dividends Cash
DividendsCash
17642000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39614000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5865000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-50000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
623292000 USD
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of credit risk</span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and trade accounts receivable.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains cash and cash equivalents with various financial institutions. 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. </span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has limited concentrations of credit risk with respect to trade accounts receivable due to its multiple operating segments, large and diversified customer base and its geographic diversification. The Company performs ongoing evaluations of its customers' financial condition. Collateral is usually not required from customers as a condition of sale.</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounts receivable, net of allowance for credit losses</span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable are stated amounts due from customers. The Company maintains an allowance for credit losses for estimated losses resulting from the inability of customers to make required payments. The Company treats trade accounts </span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">receivable as one portfolio and records an allowance based on a combination of management’s knowledge of its customer base, historical losses, current economic conditions and customer specific events. The Company adjusts this allowance based on specific information in connection with aged receivables. Accounts receivable are considered to be past due when payment is not received in accordance with the customer’s credit terms. Accounts are written off when management determines the account is uncollectible. Recoveries, unless material, are recorded against the allowance in the period received.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table shows the changes in the allowance for credit losses for fiscal 2021, 2020 and 2019 (in thousands):</span></div><div style="margin-top:9pt;text-align:justify;text-indent:24.75pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.298%"><tr><td style="width:1.0%"/><td style="width:53.318%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.575%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.318%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.575%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.318%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.575%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.321%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at beginning of year</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,951 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,267 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">569 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Adjustment based on aged receivables analysis</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,040 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,734 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,153 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Charge-offs, net</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(354)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(129)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(451)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(41)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">106 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effect of exchange rate changes</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">117 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(27)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at end of year</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,713 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,951 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,267 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18418000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9200000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
56928000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
11868000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
14292000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-14148000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-52802000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16138000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18418000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11600000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4400000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
100000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16100000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
838917000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1061817000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
927087000 USD
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
100000 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1500000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2400000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1000000.0 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13700000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3702000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1751000 USD
CY2018Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2013000 USD
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
1865000 USD
CY2020 us-gaap Product Warranty Expense
ProductWarrantyExpense
2118000 USD
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
2195000 USD
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2623000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4069000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1933000 USD
CY2021 azz Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
381000 USD
CY2019 azz Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
0 USD
CY2019 azz Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
0 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4079000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3702000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1751000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25084000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-30949000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
50000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25084000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-30899000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
486724000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
487201000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
280815000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
274097000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205909000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
213104000 USD
CY2021 us-gaap Depreciation
Depreciation
32204000 USD
CY2020 us-gaap Depreciation
Depreciation
33070000 USD
CY2019 us-gaap Depreciation
Depreciation
33211000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
356225000 USD
CY2021 us-gaap Goodwill Acquired During Period
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1551000 USD
CY2021 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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3394000 USD
CY2021 us-gaap Goodwill Other Increase Decrease
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-1693000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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1192000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
353881000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
323756000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
39419000 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
7888000 USD
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
1413000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-475000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
356225000 USD
CY2020Q1 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
7900000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
184233000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
189772000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
100342000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
91298000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
83891000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
98474000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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12399000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17124000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17034000 USD
CY2021Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
3400000 USD
CY2020Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
3400000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12111000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11735000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9907000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9098000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9069000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
31971000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
83891000 USD
CY2021Q1 us-gaap Interest Payable Current
InterestPayableCurrent
957000 USD
CY2020Q1 us-gaap Interest Payable Current
InterestPayableCurrent
1042000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4079000 USD
CY2020Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3702000 USD
CY2021Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
3550000 USD
CY2020Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
4180000 USD
CY2021Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
9709000 USD
CY2020Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
8646000 USD
CY2021Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2517000 USD
CY2020Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
3083000 USD
CY2021Q1 azz Salesor Other Taxes Payable Current
SalesorOtherTaxesPayableCurrent
2566000 USD
CY2020Q1 azz Salesor Other Taxes Payable Current
SalesorOtherTaxesPayableCurrent
3098000 USD
CY2021Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3758000 USD
CY2020Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3117000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27136000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26868000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
15018000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
18444000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
15632000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8211000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
73000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
73000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
7796000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
8284000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7723000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6840000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
73000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearThree
6913000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5876000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
70000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
5946000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4427000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
14000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Five
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4441000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12973000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due After Year Five
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0 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
12973000 USD
CY2021Q1 us-gaap Long Term Debt Current
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CY2020Q1 us-gaap Long Term Debt Current
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125000000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
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178419000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
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77878000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
46050000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
303000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDue
46353000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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7112000 USD
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
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24000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
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7136000 USD
CY2021Q1 us-gaap Operating Lease Liability
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CY2021Q1 us-gaap Finance Lease Liability
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279000 USD
CY2021Q1 azz Lessee Operating Lease Liability And Finance Lease Liability
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39217000 USD
CY2021 us-gaap Operating Lease Payments
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8143000 USD
CY2020 us-gaap Operating Lease Payments
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8918000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2186000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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7867000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y11M1D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y11M8D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0471
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0489
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25000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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230000 USD
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P4Y3M
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.0400
CY2021Q1 us-gaap Debt Instrument Carrying Amount
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179000000 USD
CY2020Q1 us-gaap Debt Instrument Carrying Amount
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203000000 USD
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
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581000 USD
CY2020Q1 us-gaap Unamortized Debt Issuance Expense
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122000 USD
CY2021Q1 us-gaap Long Term Debt
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CY2020Q1 us-gaap Long Term Debt
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CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
29000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
150000000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
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179000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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46766000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
44406000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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48261000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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4231000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20484000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14744000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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50997000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64890000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
63005000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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9532000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12563000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4251000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2660000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5259000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2829000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1754000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1451000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
986000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13946000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19273000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8066000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2970000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
539000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1896000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
222000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2563000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3731000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11383000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16656000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11797000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.054
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.004
CY2020 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
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.005
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.034
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.041
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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-0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
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0.019
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.023
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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0
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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0.223
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.257
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.187
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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3282000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3194000 USD
CY2021Q1 us-gaap Deferred Tax Assets Inventory
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5729000 USD
CY2020Q1 us-gaap Deferred Tax Assets Inventory
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823000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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429000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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548000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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2347000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1263000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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642000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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2094000 USD
CY2021Q1 azz Deferred Tax Assets Lease Liabilities
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8962000 USD
CY2020Q1 azz Deferred Tax Assets Lease Liabilities
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10601000 USD
CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
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239000 USD
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
80000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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6649000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7983000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
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27637000 USD
CY2020Q1 us-gaap Deferred Tax Assets Gross
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25323000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
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689000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
725000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
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26948000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
24598000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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18982000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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21447000 USD
CY2021Q1 azz Deferred Tax Liabilities Rightof Use Assets
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8623000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2893000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
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3350000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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-400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
900000 USD
CY2021Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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2300000 USD
CY2020Q1 azz Deferred Tax Liabilities Rightof Use Assets
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10299000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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34740000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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30778000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
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62345000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
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62524000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
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35397000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities
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37926000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
73100000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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4100000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
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700000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
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700000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
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2531000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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5617000 USD
CY2021 us-gaap Treasury Stock Shares Acquired
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1213745 shares
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48311000 USD
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
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39.80
CY2021 us-gaap Net Income Loss
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39614000 USD
CY2020 us-gaap Net Income Loss
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48234000 USD
CY2019 us-gaap Net Income Loss
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51208000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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25897000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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26191000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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26038000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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148000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
90000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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69000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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26045000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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26281000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Earnings Per Share Basic
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1.53
CY2020 us-gaap Earnings Per Share Basic
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CY2019 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Diluted
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CY2020 us-gaap Earnings Per Share Diluted
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1.84
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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200000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2021 us-gaap Defined Contribution Plan Cost Recognized
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4800000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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5400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5000000.0 USD
CY2021 us-gaap Multiemployer Plan Contributions By Employer
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3437000 USD
CY2020 us-gaap Multiemployer Plan Contributions By Employer
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5703000 USD
CY2019 us-gaap Multiemployer Plan Contributions By Employer
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6278000 USD
CY2021 azz Number Of Share Based Compensation Plans
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2 share_based_compensation_plan
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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2300000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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3800000 USD
CY2021 us-gaap Share Based Compensation
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7330000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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2100000 USD
CY2020 us-gaap Share Based Compensation
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6290000 USD
CY2019 us-gaap Share Based Compensation
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CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1539000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1321000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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978000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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9100000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y8M19D
CY2021 azz Excess Tax Benefitexcludedfromcashflow
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CY2020 azz Excess Tax Benefitexcludedfromcashflow
ExcessTaxBenefitexcludedfromcashflow
-100000 USD
CY2019 azz Excess Tax Benefitexcludedfromcashflow
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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838917000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1061817000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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927087000 USD
CY2021 us-gaap Operating Income Loss
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61614000 USD
CY2020 us-gaap Operating Income Loss
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79343000 USD
CY2019 us-gaap Operating Income Loss
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76956000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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44603000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
50194000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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50245000 USD
CY2021 azz Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash
PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash
41498000 USD
CY2020 azz Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash
PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash
93223000 USD
CY2019 azz Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash
PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash
32615000 USD
CY2021Q1 us-gaap Assets
Assets
996442000 USD
CY2020Q1 us-gaap Assets
Assets
1073831000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
838917000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1061817000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
927087000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205909000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
213104000 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
6752000 USD
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
6923000 USD
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3080000 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
2511000 USD
CY2021 azz Costs Associated With Assets Held For Sale
CostsAssociatedWithAssetsHeldForSale
733000 USD
CY2021 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
19999000 USD
CY2020 us-gaap Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
9200000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
1300000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4400000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
60600000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
213293000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
203372000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8000000.0 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
800000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
200000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
24700000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4100000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226623000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
195629000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
42208000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
46094000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
54675000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
45770000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5541000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-1790000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
19703000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
16160000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
289123000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
236190000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
291139000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
245365000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
66107000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
52686000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
67331000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
51104000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
21284000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
15558000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22035000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-10643000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.41
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.41
CY2021 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
20000000.0 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-18600000 USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
9200000 USD

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