$AZZ
AZZ INC

2021 Q4 Form 10-Q Financial Statement

#000000894722000009 Filed on January 10, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $231.7M $216.4M $226.6M
YoY Change 2.26% 6.43% -22.16%
Cost Of Revenue $174.8M $161.3M $171.9M
YoY Change 1.64% 2.58% -23.17%
Gross Profit $56.96M $55.12M $54.68M
YoY Change 4.19% 19.57% -18.8%
Gross Profit Margin 24.58% 25.46% 24.13%
Selling, General & Admin $26.87M $28.59M $25.23M
YoY Change 6.52% 6.87% -25.59%
% of Gross Profit 47.17% 51.87% 46.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.14M $11.00M $11.10M
YoY Change 0.35% -3.52% -11.9%
% of Gross Profit 19.55% 19.96% 20.3%
Operating Expenses $26.87M $28.59M $25.23M
YoY Change 6.52% 6.87% -25.59%
Operating Profit $30.09M $26.53M $27.87M
YoY Change 7.97% 3968.71% -16.62%
Interest Expense $1.630M $1.754M $2.272M
YoY Change -28.26% -28.99% -31.17%
% of Operating Profit 5.42% 6.61% 8.15%
Other Income/Expense, Net -$1.413M -$918.0K $724.0K
YoY Change -295.17% 897.83% -2.56%
Pretax Income $27.05M $23.86M $26.32M
YoY Change 2.76% -1349.01% -14.73%
Income Tax $5.964M $4.878M $6.620M
% Of Pretax Income 22.05% 20.45% 25.15%
Net Earnings $21.09M $18.98M $19.70M
YoY Change 7.01% -1160.22% -10.58%
Net Earnings / Revenue 9.1% 8.77% 8.69%
Basic Earnings Per Share $0.85 $0.76 $0.76
Diluted Earnings Per Share $0.85 $0.76 $0.76
COMMON SHARES
Basic Shares Outstanding 24.73M shares 24.95M shares 25.94M shares
Diluted Shares Outstanding 24.95M shares 25.14M shares 26.05M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.36M $15.49M $19.20M
YoY Change 6.02% 10.63% 34.27%
Cash & Equivalents $20.36M $15.49M $19.20M
Short-Term Investments
Other Short-Term Assets $9.562M $14.33M $9.600M
YoY Change -0.4% -40.3% 28.0%
Inventory $107.0M $104.4M $93.80M
Prepaid Expenses
Receivables $144.8M $133.4M $127.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $349.5M $329.0M $324.7M
YoY Change 7.65% 5.82% -21.69%
LONG-TERM ASSETS
Property, Plant & Equipment $199.9M $202.2M $201.2M
YoY Change -0.64% 0.9% -4.97%
Goodwill $353.4M $353.6M $351.8M
YoY Change 0.46% 0.54% -2.63%
Intangibles $84.02M $87.35M $93.68M
YoY Change -10.31% -9.76% -31.22%
Long-Term Investments
YoY Change
Other Assets $5.649M $4.165M
YoY Change
Total Long-Term Assets $688.0M $694.2M $685.2M
YoY Change 0.42% 0.75% -9.6%
TOTAL ASSETS
Total Short-Term Assets $349.5M $329.0M $324.7M
Total Long-Term Assets $688.0M $694.2M $685.2M
Total Assets $1.038B $1.023B $1.010B
YoY Change 2.74% 2.33% -13.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.46M $43.88M $53.72M
YoY Change -20.96% -5.53% -25.23%
Accrued Expenses $57.55M $58.83M $57.80M
YoY Change -0.44% 19.81% -18.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $118.7M $119.0M $123.5M
YoY Change -3.89% -50.59% -32.31%
LONG-TERM LIABILITIES
Long-Term Debt $191.5M $182.5M $182.0M
YoY Change 5.21% 288.65% -28.59%
Other Long-Term Liabilities $5.891M $5.823M $13.96M
YoY Change -57.81% -55.98% 290.22%
Total Long-Term Liabilities $197.4M $188.3M $195.9M
YoY Change 0.72% 212.89% -24.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.7M $119.0M $123.5M
Total Long-Term Liabilities $197.4M $188.3M $195.9M
Total Liabilities $389.5M $384.8M $385.8M
YoY Change 0.97% 4.45% -25.71%
SHAREHOLDERS EQUITY
Retained Earnings $568.6M $559.2M $552.4M
YoY Change 2.93% -0.34% -8.8%
Common Stock $106.4M $104.7M $98.82M
YoY Change 7.71% 7.02% 27.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $648.0M $638.4M $624.1M
YoY Change
Total Liabilities & Shareholders Equity $1.038B $1.023B $1.010B
YoY Change 2.74% 2.33% -13.88%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $21.09M $18.98M $19.70M
YoY Change 7.01% -1160.22% -10.58%
Depreciation, Depletion And Amortization $11.14M $11.00M $11.10M
YoY Change 0.35% -3.52% -11.9%
Cash From Operating Activities $11.91M $26.70M $27.20M
YoY Change -56.21% -38.48% -19.76%
INVESTING ACTIVITIES
Capital Expenditures -$6.032M -$5.610M -$8.600M
YoY Change -29.86% -34.0% 43.33%
Acquisitions
YoY Change
Other Investing Activities $169.0K $2.514M $4.200M
YoY Change -95.98% -71.1% -120.29%
Cash From Investing Activities -$5.863M -$3.096M -$4.500M
YoY Change 30.29% -1132.0% -83.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.819M -20.74M -19.10M
YoY Change -85.24% -63.03% 218.33%
NET CHANGE
Cash From Operating Activities 11.91M 26.70M 27.20M
Cash From Investing Activities -5.863M -3.096M -4.500M
Cash From Financing Activities -2.819M -20.74M -19.10M
Net Change In Cash 3.228M 2.864M 3.600M
YoY Change -10.33% -123.1% 200.0%
FREE CASH FLOW
Cash From Operating Activities $11.91M $26.70M $27.20M
Capital Expenditures -$6.032M -$5.610M -$8.600M
Free Cash Flow $17.94M $32.31M $35.80M
YoY Change -49.88% -37.75% -10.28%

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
Q3
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-28
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P3M
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q4 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 Entity Shell Company
EntityShellCompany
false
dei Document Period End Date
DocumentPeriodEndDate
2021-11-30
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 City Area Code
CityAreaCode
817
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
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24692698 shares
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20355000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14837000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5190000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5713000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
144764000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
128127000 USD
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
99777000 USD
CY2021Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
86913000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6152000 USD
CY2021Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
4453000 USD
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1041000 USD
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1546000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
67884000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
58056000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
5153000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
5876000 USD
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
4409000 USD
CY2021Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3684000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
349535000 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
303492000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
199886000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205909000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45050000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
37801000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
353434000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
353881000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5649000 USD
CY2021Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3969000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
84022000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
91390000 USD
CY2021Q4 us-gaap Assets
Assets
1037576000 USD
CY2021Q1 us-gaap Assets
Assets
996442000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
42457000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
41034000 USD
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3200000 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
23791000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22606000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26478000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
27136000 USD
CY2021Q4 azz Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
721000 USD
CY2021Q1 azz Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
348000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14733000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16138000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16138000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7277000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6588000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
118657000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
113850000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
191468000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
178419000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37395000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
32629000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
36121000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
39283000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5891000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8969000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
389532000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
373150000 USD
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 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
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24693000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24693000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25108000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25108000 shares
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
24693000 USD
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
25108000 USD
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
81747000 USD
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
75979000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
568641000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
547289000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-27037000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25084000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
648044000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
623292000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1037576000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
996442000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231737000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226623000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
678010000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
643287000 USD
CY2021Q4 us-gaap Cost Of Revenue
CostOfRevenue
174773000 USD
CY2020Q4 us-gaap Cost Of Revenue
CostOfRevenue
171948000 USD
us-gaap Cost Of Revenue
CostOfRevenue
508004000 USD
us-gaap Cost Of Revenue
CostOfRevenue
500311000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
56964000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
54675000 USD
us-gaap Gross Profit
GrossProfit
170006000 USD
us-gaap Gross Profit
GrossProfit
142976000 USD
CY2021Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26872000 USD
CY2020Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25228000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
82674000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79867000 USD
CY2020Q4 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
26323000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
CY2021Q4 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2020Q4 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1576000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
20269000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30092000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
27871000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
87332000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42840000 USD
CY2021Q4 us-gaap Interest Expense
InterestExpense
1630000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
2272000 USD
us-gaap Interest Expense
InterestExpense
5081000 USD
us-gaap Interest Expense
InterestExpense
7376000 USD
CY2021Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1413000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
724000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1362000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-823000 USD
CY2021Q4 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
27049000 USD
us-gaap Inventory Write Down
InventoryWriteDown
2511000 USD
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
80889000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6620000 USD
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
34641000 USD
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5964000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18489000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11187000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
21085000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
19703000 USD
us-gaap Net Income Loss
NetIncomeLoss
62400000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3756000 USD
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
21085000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
19703000 USD
us-gaap Net Income Loss
NetIncomeLoss
62400000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
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
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1508000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
255000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7026000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-715000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2020Q4 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
22000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-14000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-42000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1508000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
241000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1953000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3714000 USD
CY2021Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19577000 USD
CY2020Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19944000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60447000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27168000 USD
us-gaap Net Income Loss
NetIncomeLoss
62400000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-493000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
233000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
33222000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
34176000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4955000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4660000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-552000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3050000 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
0 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-6922000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-7030000 USD
us-gaap Inventory Write Down
InventoryWriteDown
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-238000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
551000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
503000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6542000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5773000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18844000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9715000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16703000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1763000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-680000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2327000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2559000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-226000 USD
azz Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
10719000 USD
azz Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
15297000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
471000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-7780000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49668000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59394000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2706000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
454000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19131000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27885000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
12444000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16425000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14987000 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
-2169000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-646000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
216000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
161000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
203000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
182000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28869000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30953000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
12673000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
13324000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-29167000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-64229000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1442000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2330000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5518000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17492000 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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20355000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19195000 USD
us-gaap Interest Paid Net
InterestPaidNet
3655000 USD
us-gaap Interest Paid Net
InterestPaidNet
5241000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
23259000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
15208000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
638426000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1860000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-20000 USD
CY2021Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7636000 USD
CY2021Q4 us-gaap Dividends Cash
DividendsCash
4163000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
21085000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1508000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
648044000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
623292000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6542000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-2169000 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
28869000 USD
us-gaap Dividends Cash
DividendsCash
12673000 USD
us-gaap Net Income Loss
NetIncomeLoss
62400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2023000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
648044000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
631541000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1690000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-91000 USD
CY2020Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
24574000 USD
CY2020Q4 us-gaap Dividends Cash
DividendsCash
4432000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
19703000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
255000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-14000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
624078000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
634366000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5773000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-646000 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
30953000 USD
us-gaap Dividends Cash
DividendsCash
13324000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3756000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-42000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
624078000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
21085000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
19703000 USD
us-gaap Net Income Loss
NetIncomeLoss
62400000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
us-gaap Net Income Loss
NetIncomeLoss
23454000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24729000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25936000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24910000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24910000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26090000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26090000 shares
CY2021Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
216000 shares
CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
115000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
222000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
222000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
87000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
87000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24945000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26051000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25132000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26177000 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
150171 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
137186 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
80148 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
128918 shares
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231737000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226623000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
678010000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
643287000 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
8203000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5017000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-9608000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-11914000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42840000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14733000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
11521000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14700000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3600000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9900000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1000000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
200000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231737000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226623000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
678010000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
643287000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30092000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
27871000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
87332000 USD
CY2021Q4 us-gaap Assets
Assets
1037576000 USD
CY2021Q1 us-gaap Assets
Assets
996442000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231737000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226623000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
678010000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
643287000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
199886000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205909000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4079000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3702000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
357000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
1251000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
492000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1073000 USD
azz Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
0 USD
azz Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
478000 USD
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4214000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3046000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
192000000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
179000000 USD
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
532000 USD
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
581000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
191468000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
178419000 USD
azz Debt To Ebitda Leverage Ratio
DebtToEBITDALeverageRatio
3.25
CY2021Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2338000 USD
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2069000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
6780000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
6313000 USD
CY2021Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
376000 USD
CY2020Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
13646000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1529000 USD
CY2021Q4 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
37000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
74000 USD
CY2021Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
348000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
362000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M17D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y11M1D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0446
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0471
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M14D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0446
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0400
CY2021Q4 us-gaap Lease Cost
LeaseCost
3718000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
3545000 USD
us-gaap Lease Cost
LeaseCost
11236000 USD
us-gaap Lease Cost
LeaseCost
11713000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2301000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
37000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2338000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8856000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
147000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year One
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearOne
9003000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7973000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
147000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
8120000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6901000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
145000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearThree
7046000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5358000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
76000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
5434000 USD
CY2021Q4 azz Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
21391000 USD
CY2021Q4 azz Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
72000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueAfterYearFour
21463000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52780000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
624000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDue
53404000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8691000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
41000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityUndiscountedExcessAmount
8732000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
44089000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
583000 USD
CY2021Q4 azz Lessee Operating Lease Liability And Finance Lease Liability
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiability
44672000 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.323
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7030000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
6922000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3050000 USD
us-gaap Inventory Write Down
InventoryWriteDown
2511000 USD
azz Costs Associated With Assets Held For Sale
CostsAssociatedWithAssetsHeldForSale
756000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
20269000 USD

Files In Submission

Name View Source Status
0000008947-22-000009-index-headers.html Edgar Link pending
0000008947-22-000009-index.html Edgar Link pending
0000008947-22-000009.txt Edgar Link pending
0000008947-22-000009-xbrl.zip Edgar Link pending
azz-20211130.htm Edgar Link pending
azz-20211130.xsd Edgar Link pending
azz-20211130_cal.xml Edgar Link unprocessable
azz-20211130_def.xml Edgar Link unprocessable
azz-20211130_g1.jpg Edgar Link pending
azz-20211130_htm.xml Edgar Link completed
azz-20211130_lab.xml Edgar Link unprocessable
azz-20211130_pre.xml Edgar Link unprocessable
ex31120211130.htm Edgar Link pending
ex31220211130.htm Edgar Link pending
ex32120211130.htm Edgar Link pending
ex32220211130.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