$BGS
B&G Foods, Inc.

2019 Form 10-K Financial Statement

#000155837020001453 Filed on February 26, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $1.660B $458.1M $422.6M
YoY Change -2.37% -1.79% 16.84%
Cost Of Revenue $1.277B $408.1M $307.6M
YoY Change -5.47% 9.56% 19.63%
Gross Profit $383.1M $49.93M $115.0M
YoY Change 9.62% -46.82% 9.98%
Gross Profit Margin 23.07% 10.9% 27.22%
Selling, General & Admin $160.7M $47.60M $39.99M
YoY Change -3.97% -5.37% -8.29%
% of Gross Profit 41.96% 95.33% 34.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $58.73M $13.70M $13.50M
YoY Change 9.5% 6.2% 9.76%
% of Gross Profit 15.33% 27.44% 11.74%
Operating Expenses $160.7M $52.10M $39.99M
YoY Change -3.97% -5.27% -16.52%
Operating Profit $203.8M -$2.168M $70.42M
YoY Change -40.08% -105.57% 24.19%
Interest Expense -$98.13M -$24.50M -$27.93M
YoY Change -9.42% -8.58% 26.96%
% of Operating Profit -48.14% -39.67%
Other Income/Expense, Net $1.159M $600.0K $1.313M
YoY Change -67.73% -160.0% 1.0%
Pretax Income $105.7M $140.6M $43.80M
YoY Change -51.3% 1364.58% 25.5%
Income Tax $29.30M $32.20M $11.81M
% Of Pretax Income 27.72% 22.9% 26.97%
Net Earnings $76.39M $111.9M $31.99M
YoY Change -55.7% -13.84% 44.74%
Net Earnings / Revenue 4.6% 24.43% 7.57%
Basic Earnings Per Share $1.17 $1.70 $0.49
Diluted Earnings Per Share $1.17 $1.70 $0.48
COMMON SHARES
Basic Shares Outstanding 65.01M 65.93M
Diluted Shares Outstanding 65.04M 66.02M

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.30M $11.60M $26.20M
YoY Change -2.59% -94.38% -49.32%
Cash & Equivalents $11.30M $11.65M $26.17M
Short-Term Investments
Other Short-Term Assets $25.40M $20.00M $267.2M
YoY Change 27.0% -0.5% 964.54%
Inventory $472.2M $401.4M $487.4M
Prepaid Expenses
Receivables $143.9M $151.7M $170.1M
Other Receivables $8.900M $1.400M $14.40M
Total Short-Term Assets $661.8M $586.1M $965.3M
YoY Change 12.92% -33.89% 52.91%
LONG-TERM ASSETS
Property, Plant & Equipment $343.6M $282.6M $276.8M
YoY Change 21.59% 3.8% 7.16%
Goodwill $584.4M
YoY Change
Intangibles $1.596B
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.60M $4.202M $4.700M
YoY Change 16.48% -10.6% 0.0%
Total Long-Term Assets $2.566B $2.472B $2.467B
YoY Change 3.81% -7.58% -1.28%
TOTAL ASSETS
Total Short-Term Assets $661.8M $586.1M $965.3M
Total Long-Term Assets $2.566B $2.472B $2.467B
Total Assets $3.228B $3.058B $3.432B
YoY Change 5.55% -14.13% 9.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.9M $140.0M $156.3M
YoY Change -17.93% 14.38% 66.81%
Accrued Expenses $65.50M $55.66M $60.70M
YoY Change 17.59% 15.72% 34.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.600M $0.00 $352.2M
YoY Change
Total Short-Term Liabilities $216.9M $258.5M $601.4M
YoY Change -16.09% 28.27% 254.6%
LONG-TERM LIABILITIES
Long-Term Debt $1.874B $1.639B $1.723B
YoY Change 14.36% -26.1% -5.4%
Other Long-Term Liabilities $69.60M $24.51M $22.00M
YoY Change 184.08% -1.59% -3.08%
Total Long-Term Liabilities $1.944B $1.663B $1.745B
YoY Change 16.86% -25.82% -5.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $216.9M $258.5M $601.4M
Total Long-Term Liabilities $1.944B $1.663B $1.745B
Total Liabilities $2.415B $2.158B $2.599B
YoY Change 11.92% -19.49% 10.98%
SHAREHOLDERS EQUITY
Retained Earnings $806.6M
YoY Change
Common Stock $117.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $812.5M $900.0M $832.6M
YoY Change
Total Liabilities & Shareholders Equity $3.228B $3.058B $3.432B
YoY Change 5.55% -14.13% 9.65%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $76.39M $111.9M $31.99M
YoY Change -55.7% -13.84% 44.74%
Depreciation, Depletion And Amortization $58.73M $13.70M $13.50M
YoY Change 9.5% 6.2% 9.76%
Cash From Operating Activities $46.50M $70.40M $34.30M
YoY Change -77.8% 132.34% 98.27%
INVESTING ACTIVITIES
Capital Expenditures $42.36M -$15.70M -$8.700M
YoY Change 1.75% -8.19% -47.59%
Acquisitions $82.43M
YoY Change 167.74%
Other Investing Activities -$82.40M $420.0M -$30.80M
YoY Change -121.17% -357.99%
Cash From Investing Activities -$124.7M $404.3M -$39.50M
YoY Change -135.89% -324.74% 137.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $34.71M
YoY Change 29.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 77.71M -489.8M -31.30M
YoY Change -110.32% -247.44% -269.19%
NET CHANGE
Cash From Operating Activities 46.50M 70.40M 34.30M
Cash From Investing Activities -124.7M 404.3M -39.50M
Cash From Financing Activities 77.71M -489.8M -31.30M
Net Change In Cash -333.0K -15.10M -36.50M
YoY Change -99.83% -108.27% -290.1%
FREE CASH FLOW
Cash From Operating Activities $46.50M $70.40M $34.30M
Capital Expenditures $42.36M -$15.70M -$8.700M
Free Cash Flow $4.149M $86.10M $43.00M
YoY Change -97.53% 81.65% 26.84%

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<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:36pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:11pt;font-weight:bold;line-height:1.19;margin-bottom:6pt;margin-top:0pt;"><b style="font-size:10pt;font-weight:bold;">(1)</b></p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman';font-size:11pt;font-weight:bold;line-height:1.19;margin-bottom:6pt;margin-top:0pt;"><b style="font-size:10pt;font-weight:bold;">Nature of Operation</b><b style="font-size:10pt;font-weight:bold;">s</b></p></td></tr></table><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 6pt 18pt;"><span style="font-style:italic;font-weight:bold;">Organization and Natu</span><span style="font-style:italic;font-weight:bold;">re of Operations</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:0pt 0pt 6pt 0pt;">B&amp;G Foods, Inc. is a holding company whose principal assets are the shares of capital stock of its subsidiaries. Unless the context requires otherwise, references in this report to “B&amp;G Foods,” “our company,” “we,” “us” and “our” refer to B&amp;G Foods, Inc. and its subsidiaries. Our financial statements are presented on a consolidated basis.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:0pt 0pt 6pt 0pt;">We operate in a single industry segment and manufacture, sell and distribute a diverse portfolio of high-quality shelf-stable and frozen foods across the United States, Canada and Puerto Rico. Our products include frozen and canned vegetables, oatmeal and other hot cereals, fruit spreads, canned meats and beans, bagel chips, spices, seasonings, hot sauces, wine vinegar, maple syrup, molasses, salad dressings, pizza crusts, Mexican-style sauces, dry soups, taco shells and kits, salsas, pickles, peppers, tomato-based products, cookies and crackers, baking powder, baking soda, corn starch, nut clusters and other specialty products. Our products are marketed under many recognized brands, including <i style="font-style:italic;">Ac’cent</i>,<i style="font-style:italic;"> B&amp;G</i>,<i style="font-style:italic;"> B&amp;M</i>,<i style="font-style:italic;"> Back to Nature, Baker’s Joy</i>,<i style="font-style:italic;"> Bear Creek Country Kitchens</i>,<i style="font-style:italic;"> Brer Rabbit</i>,<i style="font-style:italic;"> Canoleo</i>,<i style="font-style:italic;"> Cary’s</i>,<i style="font-style:italic;"> Clabber Girl, Cream of Rice</i>,<i style="font-style:italic;"> Cream of Wheat</i>,<i style="font-style:italic;"> Davis, Devonsheer</i>,<i style="font-style:italic;"> Don Pepino</i>,<i style="font-style:italic;"> Durkee</i>,<i style="font-style:italic;"> Emeril’s</i>,<i style="font-style:italic;"> Grandma’s Molasses</i>,<i style="font-style:italic;"> Green Giant</i>,<i style="font-style:italic;"> JJ Flats</i>,<i style="font-style:italic;"> Joan of Arc</i>,<i style="font-style:italic;"> Las Palmas</i>,<i style="font-style:italic;"> Le Sueur</i>,<i style="font-style:italic;"> MacDonald’s</i>,<i style="font-style:italic;"> Mama Mary’s</i>,<i style="font-style:italic;"> Maple Grove Farms of Vermont</i>,<i style="font-style:italic;"> McCann’s</i>,<i style="font-style:italic;"> Molly McButter</i>,<i style="font-style:italic;"> Mrs. Dash</i>,<i style="font-style:italic;"> New York Flatbreads</i>,<i style="font-style:italic;"> New York Style</i>,<i style="font-style:italic;"> Old London</i>,<i style="font-style:italic;"> Ortega</i>,<i style="font-style:italic;"> Polaner</i>,<i style="font-style:italic;"> Red Devil</i>,<i style="font-style:italic;"> Regina</i>, <i style="font-style:italic;">Rumford, Sa-són</i>,<i style="font-style:italic;"> Sclafani</i>,<i style="font-style:italic;"> SnackWell’s, Spice Islands</i>,<i style="font-style:italic;"> Spring</i> <i style="font-style:italic;">Tree</i>,<i style="font-style:italic;"> Sugar Twin</i>,<i style="font-style:italic;"> Tone’s</i>,<i style="font-style:italic;"> Trappey’s</i>,<i style="font-style:italic;"> TrueNorth</i>,<i style="font-style:italic;"> Underwood</i>,<i style="font-style:italic;"> Vermont Maid</i>,<i style="font-style:italic;"> Victoria</i>,<i style="font-style:italic;"> Weber </i>and<i style="font-style:italic;"> Wright’s</i>. We also sell and distribute <i style="font-style:italic;">Static Guard</i>,<i style="font-style:italic;"> </i>a household product brand<i style="font-style:italic;">.</i> We compete in the retail grocery, foodservice, specialty, private label, club and mass merchandiser channels of distribution. We sell and distribute our products directly and via a network of independent brokers and distributors to supermarket chains, foodservice outlets, mass merchants, warehouse clubs, non-food outlets and specialty distributors.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:0pt 0pt 6pt 0pt;">Sales of a number of our products tend to be seasonal and may be influenced by holidays, changes in seasons/weather or certain other annual events. In general, our sales are higher in the first and fourth quarter. We purchase most of the produce used to make our frozen and shelf-stable canned vegetables, pickles, relishes, peppers, tomatoes and other related specialty items during the months of June through October, and we generally purchase the majority of our maple syrup requirements during the months of April through August. Consequently, our liquidity needs are greatest during these periods.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;"><span style="font-style:italic;font-weight:bold;">Fiscal Year</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:0pt 0pt 8pt 0pt;">We utilize a 52-53 week fiscal year ending on the Saturday closest to December 31. The fiscal years ended December 28, 2019 (fiscal 2019), December 29, 2018 (fiscal 2018) and December 30, 2017 (fiscal 2017) contained 52 weeks each.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;"><span style="font-style:italic;font-weight:bold;">Business and Credit Concentrations</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:0pt 0pt 3pt 0pt;">Our exposure to credit loss in the event of non-payment of accounts receivable by customers is estimated in the amount of the allowance for doubtful accounts. We perform ongoing credit evaluations of the financial condition of our customers. Our top ten customers accounted for approximately 59.1%, 56.9% and 55.8% of consolidated net sales in fiscal 2019, 2018 and 2017, respectively. Our top ten customers accounted for approximately 62.3%, 55.8% and 51.7% of our consolidated trade accounts receivables as of the end of fiscal 2019, 2018 and 2017, respectively. Other than Walmart, which accounted for approximately 25.6%, 24.1% and 24.1% of our consolidated net sales in fiscal 2019, 2018 and 2017, respectively, no single customer accounted for more than 10.0% of consolidated net sales in fiscal 2019, 2018 or 2017. Other than Walmart, which accounted for approximately 29.1%, 24.9% and 22.4% of our consolidated trade accounts receivables as of the end of fiscal 2019, 2018 and 2017, respectively, no single customer accounted for more than 10.0% of our consolidated trade accounts receivables as of the end of fiscal 2019, 2018 and 2017. As of December 28, 2019, we do not believe we have any significant concentration of credit risk with respect to our consolidated trade accounts receivable with any single customer whose failure or nonperformance would materially affect our results other than as described above with respect to Walmart.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:0pt 0pt 6pt 0pt;">During fiscal 2019, 2018 and 2017, our sales to foreign countries represented approximately 7.7%, 7.3% and 6.3%, respectively, of net sales. Our foreign sales are primarily to customers in Canada.</p>
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CY2019 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:6pt 0pt 6pt 0pt;"><span style="display:inline-block;text-indent:0pt;width:35.3pt;"><span style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:bold;text-align:left;">(b)</span></span><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:6pt 0pt 6pt 0pt;">The preparation of financial statements in accordance with generally accepted accounting principles in the United States (GAAP) requires our management to make a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Some of the more significant estimates and assumptions made by management involve revenue recognition as it relates to trade and consumer promotion expenses; pension benefits; acquisition accounting fair value allocations; the recoverability of goodwill, other intangible assets, property, plant and equipment and deferred tax assets; and the determination of the useful life of customer relationship and finite-lived trademark intangible assets. Actual results could differ significantly from these estimates and assumptions.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:6pt 0pt 6pt 0pt;">Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors that management believes to be reasonable under the circumstances, including the current economic environment. We adjust such estimates and assumptions when facts and circumstances dictate. Volatility in the credit and equity markets can increase the uncertainty inherent in such estimates and assumptions.</p>
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66254554
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66706463
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.27
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.60
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.26
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1110212
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1091478
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1100000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1100000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000.0
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1600000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3500000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5300000
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5400000
CY2019 bgs Percentage Of Employees Covered By Defined Benefit Pension Plans
PercentageOfEmployeesCoveredByDefinedBenefitPensionPlans
0.397
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
348894
CY2019 us-gaap Advertising Expense
AdvertisingExpense
7800000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
15900000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
22700000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65038779
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
76389000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
172435000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
217463000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65013406
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66144703
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66487403
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
25373
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
109851
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
219060
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1646387000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1205809000
CY2017 us-gaap Gross Profit
GrossProfit
440578000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
183448000
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1608000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
237911000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3098000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
217463000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.27
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.26
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:6pt 0pt 6pt 0pt;"><span style="display:inline-block;text-indent:0pt;width:36pt;"><span style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:bold;text-align:left;">(t)</span></span><span style="font-style:italic;font-weight:bold;">Financial Statement Reclassifications</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36.7pt;margin:6pt 0pt 0pt 0pt;">During fiscal 2019, we reclassified unamortized deferred debt financing costs of $3.0 million related to our revolving credit facility as of December 29, 2018 from a reduction in long-term debt to other assets in our accompanying consolidated balance sheet.</p>
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
65673000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
61905000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
111866000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
95282000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
294648000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
244168000
CY2019Q4 us-gaap Inventory Net
InventoryNet
472187000
CY2018Q4 us-gaap Inventory Net
InventoryNet
401355000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
575388000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
512753000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
270454000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
230200000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
304934000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
282553000
CY2019 us-gaap Depreciation
Depreciation
40200000
CY2019Q4 us-gaap Goodwill
Goodwill
596391000
CY2018Q4 us-gaap Goodwill
Goodwill
584435000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
373690000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
133864000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
239826000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
355190000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
115321000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
239869000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18300000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17600000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
18800000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
18700000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1879783000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1638877000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5625000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1874158000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1638877000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5625000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4500000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4500000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4500000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
4500000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1876375000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1900000000
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
21400000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15600000
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20415000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1494000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-80525000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29303000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49842000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69401000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
101110000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
217044000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
136015000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4582000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5233000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12047000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
105692000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
222277000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
148062000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1650000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41583000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3977000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3872000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7775000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2584000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3366000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1978000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4563000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8888000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51336000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11124000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19541000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3508000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-88716000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3005000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3190000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
10401000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2131000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1812000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2210000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2019 bgs Effective Income Tax Rate Reconciliation Change In State Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateEnactedTaxRatePercent
0.006
CY2018 bgs Effective Income Tax Rate Reconciliation Change In State Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateEnactedTaxRatePercent
-0.016
CY2017 bgs Effective Income Tax Rate Reconciliation Change In State Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateEnactedTaxRatePercent
0.039
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.023
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.900
CY2019 bgs Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.003
CY2018 bgs Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.001
CY2017 bgs Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.005
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.469
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-133300000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-800000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3500000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5800000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
25000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
24000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2611000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2090000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8512000
CY2019Q4 bgs Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards Net
DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsNet
4927000
CY2018Q4 bgs Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards Net
DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsNet
4663000
CY2019Q4 bgs Deferred Tax Assets Tax Deferred Expense Interest Expense Deductions Limitation
DeferredTaxAssetsTaxDeferredExpenseInterestExpenseDeductionsLimitation
7427000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
38076000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
15289000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1702000
CY2019Q4 bgs Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
10277000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
12809000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
961000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
36374000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14328000
CY2019Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
104000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24054000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
18592000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
239627000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
217811000
CY2019Q4 bgs Deferred Tax Liabilities Prepaid Expenses And Other Investments
DeferredTaxLiabilitiesPrepaidExpensesAndOtherInvestments
9939000
CY2018Q4 bgs Deferred Tax Liabilities Prepaid Expenses And Other Investments
DeferredTaxLiabilitiesPrepaidExpensesAndOtherInvestments
8887000
CY2019Q4 bgs Deferred Tax Liabilities Operating Lease Liabilities
DeferredTaxLiabilitiesOperatingLeaseLiabilities
9618000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
283342000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
245290000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
246968000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
230962000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1700000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1000000.0
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
100000
CY2019Q4 bgs Intangibles Cost For Income Tax Purposes
IntangiblesCostForIncomeTaxPurposes
988500000
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-133300000
CY2017Q4 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5800000
CY2017Q4 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
900000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2019 bgs Increase Decrease In Taxable Income
IncreaseDecreaseInTaxableIncome
30200000
CY2019Q4 bgs Deferred Tax Assets Tax Deferred Expense Interest Expense Deductions Limitation
DeferredTaxAssetsTaxDeferredExpenseInterestExpenseDeductionsLimitation
7400000
CY2019Q4 bgs Number Of Votes Per Common Share Held
NumberOfVotesPerCommonShareHeld
1
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1397148
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
26.41
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
36900000
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
694749
CY2018Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
26.65
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
18500000
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
295377
CY2018Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
28.39
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8400000
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
407022
CY2019Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
24.55
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
10000000.0
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1330865
CY2019Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
18.55
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
24700000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
25300000
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
64044649
CY2019 bgs Percentage Of Employees Covered By Defined Benefit Pension Plans
PercentageOfEmployeesCoveredByDefinedBenefitPensionPlans
0.397
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
138152000
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
143972000
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-28038000
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
15126000
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7140000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7710000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5734000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5064000
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3700000
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3468000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
175364000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
138152000
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
119706000
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
124252000
CY2019 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
18284000
CY2018 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-6678000
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5000000
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5600000
CY2019 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3701000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3468000
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
139289000
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
119706000
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
534000
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
805000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
36609000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
19251000
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-36075000
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-18446000
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-36430000
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-19786000
CY2019Q4 bgs Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
11669000
CY2018Q4 bgs Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
7562000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
24761000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
12224000
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
161400000
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
129400000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
155794000
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
54601000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
133191000
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
40935000
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-1586000
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
1586000
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0300
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0300
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0650
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0650
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7140000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7710000
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6334000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5734000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5064000
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4998000
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7750000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8134000
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7041000
CY2018 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
2000
CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
35000
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-861000
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-696000
CY2017 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-517000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5985000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5338000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4843000
CY2019Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
4219000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
4628000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
5152000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
5552000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
6046000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
39044000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1700000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000
CY2018Q2 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
227667
CY2018Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
28.27
CY2018Q2 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
6400000
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
900000
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
800000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
900000
CY2019 bgs Multiemployer Plans Contributions Expected
MultiemployerPlansContributionsExpected
900000
CY2019Q4 bgs Multiemployer Plan Period Contributions Percentage Maximum
MultiemployerPlanPeriodContributionsPercentageMaximum
0.05
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39600000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
42600000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
38698000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10455000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5771000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5652000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5026000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8513000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9813000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31997000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
41810000
CY2019 bgs Lessee Operating Lease Terminate Term
LesseeOperatingLeaseTerminateTerm
P1Y
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
11670000
CY2019 bgs Operating Lease Cost Cost Of Goods Sold
OperatingLeaseCostCostOfGoodsSold
3508000
CY2019 bgs Operating Lease Cost Selling General And Administrative Expenses
OperatingLeaseCostSellingGeneralAndAdministrativeExpenses
7888000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
11396000
CY2019 us-gaap Lease Cost
LeaseCost
13400000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
11400000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13100000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12400000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0407
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11295000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
46712000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4902000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
41810000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12298000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10953000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8991000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4733000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4784000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8445000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
50204000
CY2019Q4 bgs Number Of Employee
NumberOfEmployee
2899
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
5200000
CY2018Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
0
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.084
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1787
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4011
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
143835
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
129783
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
92730
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2594000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3025000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4615000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1660414000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1700764000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1646387000
CY2019 us-gaap Severance Costs1
SeveranceCosts1
2400000
CY2019 bgs Payments Of Severance Costs
PaymentsOfSeveranceCosts
1500000
CY2019Q4 bgs Severance Costs Year Two
SeveranceCostsYearTwo
900000
CY2019Q4 bgs Number Of Executives With Whom Retirement Agreements Are Entered
NumberOfExecutivesWithWhomRetirementAgreementsAreEntered
2
CY2018 us-gaap Restructuring Charges
RestructuringCharges
0
CY2017 us-gaap Restructuring Charges
RestructuringCharges
0
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
412734000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
371197000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
406311000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
470172000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
431729000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
388378000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
422602000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
458055000
CY2019Q1 us-gaap Gross Profit
GrossProfit
88079000
CY2019Q2 us-gaap Gross Profit
GrossProfit
91867000
CY2019Q3 us-gaap Gross Profit
GrossProfit
108781000
CY2019Q4 us-gaap Gross Profit
GrossProfit
94397000
CY2018Q1 us-gaap Gross Profit
GrossProfit
103356000
CY2018Q2 us-gaap Gross Profit
GrossProfit
81173000
CY2018Q3 us-gaap Gross Profit
GrossProfit
115039000
CY2018Q4 us-gaap Gross Profit
GrossProfit
49932000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
16791000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
18251000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
31088000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
10259000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
20547000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
7976000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
31988000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
111924000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3227590000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11648000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
151707000
CY2018Q4 us-gaap Inventory Net
InventoryNet
401355000
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.465
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.475
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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