$AZZ
AZZ INC

2021 Q3 Form 10-Q Financial Statement

#000000894721000181 Filed on October 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $216.4M $203.4M $213.3M
YoY Change 6.43% -13.89% -26.23%
Cost Of Revenue $161.3M $157.3M $171.1M
YoY Change 2.58% -14.29% -23.29%
Gross Profit $55.12M $46.09M $42.21M
YoY Change 19.57% -12.51% -36.15%
Gross Profit Margin 25.46% 22.66% 19.79%
Selling, General & Admin $28.59M $26.75M $27.89M
YoY Change 6.87% -12.24% -20.62%
% of Gross Profit 51.87% 58.03% 66.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.00M $11.40M $11.70M
YoY Change -3.52% -7.32% -4.88%
% of Gross Profit 19.96% 24.73% 27.72%
Operating Expenses $28.59M $26.75M $27.89M
YoY Change 6.87% -12.24% -20.62%
Operating Profit $26.53M $652.0K $14.32M
YoY Change 3968.71% -97.06% -53.77%
Interest Expense $1.754M $2.470M $2.634M
YoY Change -28.99% -30.38% -26.51%
% of Operating Profit 6.61% 378.83% 18.4%
Other Income/Expense, Net -$918.0K -$92.00K -$1.456M
YoY Change 897.83% -86.59% 243.4%
Pretax Income $23.86M -$1.910M $10.23M
YoY Change -1349.01% -110.63% -62.07%
Income Tax $4.878M -$120.0K $4.687M
% Of Pretax Income 20.45% 45.83%
Net Earnings $18.98M -$1.790M $5.541M
YoY Change -1160.22% -111.51% -73.97%
Net Earnings / Revenue 8.77% -0.88% 2.6%
Basic Earnings Per Share $0.76 -$0.07 $0.21
Diluted Earnings Per Share $0.76 -$0.07 $0.21
COMMON SHARES
Basic Shares Outstanding 24.95M shares 26.18M shares 26.16M shares
Diluted Shares Outstanding 25.14M shares 26.18M shares 26.19M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.49M $14.00M $26.40M
YoY Change 10.63% 2.94% 94.12%
Cash & Equivalents $15.49M $14.03M $26.41M
Short-Term Investments
Other Short-Term Assets $14.33M $24.00M $9.500M
YoY Change -40.3% 120.18% -8.65%
Inventory $104.4M $94.40M $104.0M
Prepaid Expenses
Receivables $133.4M $114.3M $130.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $329.0M $310.9M $335.0M
YoY Change 5.82% -18.18% -15.6%
LONG-TERM ASSETS
Property, Plant & Equipment $202.2M $200.4M $215.0M
YoY Change 0.9% -6.39% 4.2%
Goodwill $353.6M $351.8M $355.8M
YoY Change 0.54% -0.5% -1.18%
Intangibles $87.35M $96.80M $103.2M
YoY Change -9.76% -23.63% -17.69%
Long-Term Investments
YoY Change
Other Assets $4.165M
YoY Change
Total Long-Term Assets $694.2M $689.0M $715.7M
YoY Change 0.75% -6.9% -3.11%
TOTAL ASSETS
Total Short-Term Assets $329.0M $310.9M $335.0M
Total Long-Term Assets $694.2M $689.0M $715.7M
Total Assets $1.023B $1.000B $1.051B
YoY Change 2.33% -10.73% -7.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.88M $46.44M $45.90M
YoY Change -5.53% -29.36% -24.06%
Accrued Expenses $58.83M $49.10M $44.50M
YoY Change 19.81% -6.83% -11.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $125.0M $125.0M
YoY Change
Total Short-Term Liabilities $119.0M $240.8M $239.6M
YoY Change -50.59% 61.37% 72.68%
LONG-TERM LIABILITIES
Long-Term Debt $182.5M $46.95M $93.91M
YoY Change 288.65% -81.65% -68.36%
Other Long-Term Liabilities $5.823M $13.23M $7.604M
YoY Change -55.98% 147.93% 375.55%
Total Long-Term Liabilities $188.3M $60.17M $101.5M
YoY Change 212.89% -76.96% -65.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $119.0M $240.8M $239.6M
Total Long-Term Liabilities $188.3M $60.17M $101.5M
Total Liabilities $384.8M $368.4M $415.1M
YoY Change 4.45% -24.12% -19.62%
SHAREHOLDERS EQUITY
Retained Earnings $559.2M $561.1M $573.5M
YoY Change -0.34% -4.6% -0.61%
Common Stock $104.7M $97.87M $94.08M
YoY Change 7.02% 28.05% 29.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $638.4M $631.5M $635.7M
YoY Change
Total Liabilities & Shareholders Equity $1.023B $1.000B $1.051B
YoY Change 2.33% -10.73% -7.48%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $18.98M -$1.790M $5.541M
YoY Change -1160.22% -111.51% -73.97%
Depreciation, Depletion And Amortization $11.00M $11.40M $11.70M
YoY Change -3.52% -7.32% -4.88%
Cash From Operating Activities $26.70M $43.40M -$11.18M
YoY Change -38.48% -22.64% -37.51%
INVESTING ACTIVITIES
Capital Expenditures -$5.610M -$8.500M $10.85M
YoY Change -34.0% -27.97% 131.48%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $2.514M $8.700M $0.00
YoY Change -71.1% -1187.5% -100.0%
Cash From Investing Activities -$3.096M $300.0K -$10.85M
YoY Change -1132.0% -102.38% -75.05%
FINANCING ACTIVITIES
Cash Dividend Paid $4.425M
YoY Change -0.34%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.74M -56.10M $11.04M
YoY Change -63.03% 28.38% -78.31%
NET CHANGE
Cash From Operating Activities 26.70M 43.40M -$11.18M
Cash From Investing Activities -3.096M 300.0K -$10.85M
Cash From Financing Activities -20.74M -56.10M $11.04M
Net Change In Cash 2.864M -12.40M -$10.27M
YoY Change -123.1% 6100.0% -2.12%
FREE CASH FLOW
Cash From Operating Activities $26.70M $43.40M -$11.18M
Capital Expenditures -$5.610M -$8.500M $10.85M
Free Cash Flow $32.31M $51.90M -$22.03M
YoY Change -37.75% -23.56% -2.44%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000008947
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-28
dei City Area Code
CityAreaCode
817
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P6M
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-08-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-12777
dei Entity Registrant Name
EntityRegistrantName
AZZ Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
TX
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
75-0948250
dei Entity Address Address Line1
EntityAddressAddressLine1
One Museum Place, Suite 500
dei Entity Address Address Line2
EntityAddressAddressLine2
3100 West 7th Street
dei Entity Address City Or Town
EntityAddressCityOrTown
Fort Worth,
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
76107
dei Local Phone Number
LocalPhoneNumber
810-0095
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
AZZ
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24839567 shares
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15488000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14837000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5272000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5713000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
133430000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
128127000 USD
CY2021Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
96578000 USD
CY2021Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
86913000 USD
CY2021Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
6533000 USD
CY2021Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
4453000 USD
CY2021Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1328000 USD
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1546000 USD
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
61355000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
58056000 USD
CY2021Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
8569000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
5876000 USD
CY2021Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
5758000 USD
CY2021Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3684000 USD
CY2021Q3 us-gaap Assets Current
AssetsCurrent
329039000 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
303492000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
202220000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205909000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
46828000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
37801000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
353637000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
353881000 USD
CY2021Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4165000 USD
CY2021Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3969000 USD
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
87349000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
91390000 USD
CY2021Q3 us-gaap Assets
Assets
1023238000 USD
CY2021Q1 us-gaap Assets
Assets
996442000 USD
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
43877000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
41034000 USD
CY2021Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1699000 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20296000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22606000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
31362000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
27136000 USD
CY2021Q3 azz Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
861000 USD
CY2021Q1 azz Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
348000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13729000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16138000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16138000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7167000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6588000 USD
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
118991000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
113850000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
182451000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
178419000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
38978000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
32629000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
38569000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
39283000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5823000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8969000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
384812000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
373150000 USD
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24840000 shares
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24840000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25108000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25108000 shares
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
24840000 USD
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
25108000 USD
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
79908000 USD
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
75979000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
559207000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
547289000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25529000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25084000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
638426000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
623292000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1023238000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
996442000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
216447000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
203372000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
446273000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416664000 USD
CY2020Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
18693000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2021Q3 us-gaap Cost Of Revenue
CostOfRevenue
161332000 USD
CY2020Q3 us-gaap Cost Of Revenue
CostOfRevenue
157278000 USD
us-gaap Cost Of Revenue
CostOfRevenue
333231000 USD
us-gaap Cost Of Revenue
CostOfRevenue
328363000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
55115000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
46094000 USD
us-gaap Gross Profit
GrossProfit
113042000 USD
us-gaap Gross Profit
GrossProfit
88301000 USD
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
28587000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26749000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
55802000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
54639000 USD
CY2021Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
18693000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
26528000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
652000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
57240000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
14969000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
1754000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
2470000 USD
us-gaap Interest Expense
InterestExpense
3451000 USD
us-gaap Interest Expense
InterestExpense
5104000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-918000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-92000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
51000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1547000 USD
CY2021Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
23856000 USD
CY2020Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-1910000 USD
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
53840000 USD
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
8318000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4878000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-120000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12525000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4567000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
18978000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-1790000 USD
us-gaap Net Income Loss
NetIncomeLoss
41315000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
18978000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-1790000 USD
us-gaap Net Income Loss
NetIncomeLoss
41315000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
CY2021Q3 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
CY2020Q3 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
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3096000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4540000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3500000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2020Q3 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
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
14000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-14000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-28000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3096000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4526000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-445000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3472000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15882000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2736000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
40870000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7223000 USD
us-gaap Net Income Loss
NetIncomeLoss
41315000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-521000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
226000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22083000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
23149000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-954000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5493000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1198000 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
0 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-17425000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-485000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
113000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
330000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
269000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4682000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4083000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7910000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-19686000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13184000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
480000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2723000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1372000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2605000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-202000 USD
azz Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
5071000 USD
azz Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
452000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2661000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-15931000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-830000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-16726000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37758000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32166000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2537000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
397000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13099000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19269000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
8341000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10562000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10531000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1544000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1694000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-2149000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-554000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
182000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
96000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
178000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
127000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21233000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6379000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
8510000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
8892000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26348000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45131000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-197000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
837000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
651000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-22659000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15488000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14028000 USD
us-gaap Interest Paid Net
InterestPaidNet
3304000 USD
us-gaap Interest Paid Net
InterestPaidNet
4806000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
14360000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
9358000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
637411000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2871000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-48000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1544000 USD
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
14969000 USD
CY2021Q3 us-gaap Dividends Cash
DividendsCash
4265000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
18978000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3096000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
638426000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
623292000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4682000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-2149000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1544000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
21233000 USD
us-gaap Dividends Cash
DividendsCash
8510000 USD
us-gaap Net Income Loss
NetIncomeLoss
41315000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-515000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
638426000 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
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
634367000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4083000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-555000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1694000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
6379000 USD
us-gaap Dividends Cash
DividendsCash
8892000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3500000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-28000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
631541000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
18978000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-1790000 USD
us-gaap Net Income Loss
NetIncomeLoss
41315000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
us-gaap Net Income Loss
NetIncomeLoss
3751000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24947000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26175000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24999000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24999000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26166000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26166000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
188000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
217000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
217000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
32000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
32000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25135000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26175000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25216000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26198000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
150171000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
130764000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
28319000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15863000 shares
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
216447000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
203372000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
446273000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416664000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16138000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18418000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
4191000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2738000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-6600000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-7400000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13729000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13756000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13700000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6500000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5900000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1100000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
200000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
216447000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
203372000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
446273000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416664000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
26528000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
652000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
57240000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
202220000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
14969000 USD
CY2021Q3 us-gaap Assets
Assets
1023238000 USD
CY2021Q1 us-gaap Assets
Assets
996442000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
216447000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
203372000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
446273000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416664000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205909000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4079000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
357000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
492000 USD
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4214000 USD
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
183000000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
179000000 USD
CY2021Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
549000 USD
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
581000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
182451000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
178419000 USD
azz Debt To Ebitda Leverage Ratio
DebtToEBITDALeverageRatio
3.25
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2257000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2216000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4534000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4335000 USD
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
473000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1324000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
13120000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1528000 USD
CY2021Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
20000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
38000 USD
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
14000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
14000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M8D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y11M1D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0454
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0471
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0392
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2021Q3 us-gaap Lease Cost
LeaseCost
3839000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
3698000 USD
us-gaap Lease Cost
LeaseCost
7518000 USD
us-gaap Lease Cost
LeaseCost
8168000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4569000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
40000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
4609000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8762000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
80000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year One
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearOne
8842000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7867000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
80000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
7947000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6771000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
77000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearThree
6848000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5345000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
16000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
5361000 USD
CY2021Q3 azz Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
21773000 USD
CY2021Q3 azz Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueAfterYearFour
21773000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
55087000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
293000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDue
55380000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9215000 USD
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
20000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityUndiscountedExcessAmount
9235000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
45872000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
273000 USD
CY2021Q3 azz Lessee Operating Lease Liability And Finance Lease Liability
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiability
46145000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.204
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.063
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.549
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
18700000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7261000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
6965000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1198000 USD
us-gaap Inventory Write Down
InventoryWriteDown
2511000 USD
azz Costs Associated With Assets Held For Sale
CostsAssociatedWithAssetsHeldForSale
758000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
18693000 USD

Files In Submission

Name View Source Status
0000008947-21-000181-index-headers.html Edgar Link pending
0000008947-21-000181-index.html Edgar Link pending
0000008947-21-000181.txt Edgar Link pending
0000008947-21-000181-xbrl.zip Edgar Link pending
azz-20210831.htm Edgar Link pending
azz-20210831.xsd Edgar Link pending
azz-20210831_cal.xml Edgar Link unprocessable
azz-20210831_def.xml Edgar Link unprocessable
azz-20210831_g1.jpg Edgar Link pending
azz-20210831_htm.xml Edgar Link completed
azz-20210831_lab.xml Edgar Link unprocessable
azz-20210831_pre.xml Edgar Link unprocessable
azzbylaws10-8x21.htm Edgar Link pending
azzexecutiveseveranceplan1.htm Edgar Link pending
ex31120210831.htm Edgar Link pending
ex31220210831.htm Edgar Link pending
ex32120210831.htm Edgar Link pending
ex32220210831.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending