$BRC
BRADY CORP Stock $brc

$brc Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000074659816000347 Filed on November 16, 2016

Income Statement

Concept	2016 Q4	2015 Q4
Revenue	$280.2M	$283.1M
YoY Change	-1.02%	-8.76%
Cost Of Revenue	$139.8M	$143.7M
YoY Change	-2.72%	-10.22%
Gross Profit	$140.4M	$139.3M
YoY Change	0.72%	-7.2%
Gross Profit Margin	50.1%	49.23%
Selling, General & Admin	$98.00M	$100.7M
YoY Change	-2.66%	-7.87%
% of Gross Profit	69.82%	72.25%
Research & Development	$9.146M	$8.569M
YoY Change	6.73%	-11.03%
% of Gross Profit	6.52%	6.15%
Depreciation & Amortization	$7.234M	$8.889M
YoY Change	-18.62%	-12.19%
% of Gross Profit	5.15%	6.38%
Operating Expenses	$107.2M	$109.2M
YoY Change	-1.92%	-11.32%
Operating Profit	$33.21M	$30.10M
YoY Change	10.32%	11.6%
Interest Expense	$1.732M	$2.151M
YoY Change	-19.48%	-25.6%
% of Operating Profit	5.22%	7.15%
Other Income/Expense, Net	-$489.0K	-$759.0K
YoY Change	-35.57%	-334.98%
Pretax Income	$30.99M	$27.19M
YoY Change	13.96%	11.42%
Income Tax	$8.434M	$8.489M
% Of Pretax Income	27.22%	31.22%
Net Earnings	$22.55M	$18.70M
YoY Change	20.58%	37.68%
Net Earnings / Revenue	8.05%	6.61%
Basic Earnings Per Share
Diluted Earnings Per Share	$438.8K	$365.9K
COMMON SHARES
Basic Shares Outstanding	50.63M shares	51.03M shares
Diluted Shares Outstanding	51.46M shares	51.09M shares

Balance Sheet

Concept	2016 Q4	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$166.3M	$110.6M
YoY Change	50.36%	-5.06%
Cash & Equivalents	$166.3M	$110.6M
Short-Term Investments
Other Short-Term Assets	$20.40M	$35.40M
YoY Change	-42.37%	-18.62%
Inventory	$97.40M	$102.0M
Prepaid Expenses
Receivables	$145.8M	$159.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$429.9M	$407.2M
YoY Change	5.58%	-10.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$99.82M	$106.1M
YoY Change	-5.92%	-22.31%
Goodwill	$424.3M	$431.0M
YoY Change	-1.54%	-14.11%
Intangibles	$57.59M	$66.24M
YoY Change	-13.06%	-23.55%
Long-Term Investments
YoY Change
Other Assets	$15.55M	$17.51M
YoY Change	-11.18%	-19.07%
Total Long-Term Assets	$620.3M	$641.6M
YoY Change	-3.32%	-16.64%
TOTAL ASSETS
Total Short-Term Assets	$429.9M	$407.2M
Total Long-Term Assets	$620.3M	$641.6M
Total Assets	$1.050B	$1.049B
YoY Change	0.14%	-14.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$58.01M	$72.70M
YoY Change	-20.21%	-13.65%
Accrued Expenses	$56.90M	$36.80M
YoY Change	54.62%	-11.33%
Deferred Revenue
YoY Change
Short-Term Debt	$5.400M	$9.200M
YoY Change	-41.3%	-90.29%
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$165.5M	$170.0M
YoY Change	-2.63%	-46.64%
LONG-TERM LIABILITIES
Long-Term Debt	$210.6M	$241.4M
YoY Change	-12.77%	57.31%
Other Long-Term Liabilities	$60.11M	$64.70M
YoY Change	-7.09%	-6.87%
Total Long-Term Liabilities	$270.7M	$306.1M
YoY Change	-11.57%	37.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$165.5M	$170.0M
Total Long-Term Liabilities	$270.7M	$306.1M
Total Liabilities	$436.2M	$476.1M
YoY Change	-8.38%	-12.07%
SHAREHOLDERS EQUITY
Retained Earnings	$465.6M	$422.6M
YoY Change	10.17%	-7.22%
Common Stock	$317.0M	$313.9M
YoY Change	1.01%	-0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$97.84M	$107.4M
YoY Change	-8.92%	13.06%
Treasury Stock Shares
Shareholders Equity	$614.1M	$572.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.050B	$1.049B
YoY Change	0.14%	-14.2%

Cashflow Statement

Concept	2016 Q4	2015 Q4
OPERATING ACTIVITIES
Net Income	$22.55M	$18.70M
YoY Change	20.58%	37.68%
Depreciation, Depletion And Amortization	$7.234M	$8.889M
YoY Change	-18.62%	-12.19%
Cash From Operating Activities	$33.99M	$30.37M
YoY Change	11.93%	63.24%
INVESTING ACTIVITIES
Capital Expenditures	$3.959M	$2.334M
YoY Change	69.62%	-79.62%
Acquisitions
YoY Change
Other Investing Activities	-$1.511M	-$1.539M
YoY Change	-1.82%	159.97%
Cash From Investing Activities	-$2.448M	-$795.0K
YoY Change	207.92%	-61.93%
FINANCING ACTIVITIES
Cash Dividend Paid	$10.37M	$10.18M
YoY Change	1.84%	-0.08%
Common Stock Issuance & Retirement, Net	-$8.813M	$16.16M
YoY Change	-154.54%	-17858.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$2.363M	-$30.89M
YoY Change	-92.35%	-241.12%
NET CHANGE
Cash From Operating Activities	$33.99M	$30.37M
Cash From Investing Activities	-$2.448M	-$795.0K
Cash From Financing Activities	-$2.363M	-$30.89M
Net Change In Cash	$29.18M	-$1.316M
YoY Change	-2317.48%	-103.43%
FREE CASH FLOW
Cash From Operating Activities	$33.99M	$30.37M
Capital Expenditures	$3.959M	$2.334M
Free Cash Flow	$30.03M	$28.04M
YoY Change	7.13%	291.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	brc	Administrative Costs AdministrativeCosts	4711000	USD
CY2016Q4	brc	Administrative Costs AdministrativeCosts	6310000	USD
CY2016Q4	brc	Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts	25915000	USD
CY2016Q3	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2016Q4	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2016Q3	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2016Q4	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2015Q4	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	2402000	USD
CY2016Q4	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	2546000	USD
CY2016Q3	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	194550000	USD
CY2016Q4	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	192856000	USD
CY2015Q4	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	-759000	USD
CY2016Q4	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	-489000	USD
CY2015Q4	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	-15000	USD
CY2016Q4	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	30000	USD
CY2016Q3	brc	Other Equity OtherEquity	-3863000	USD
CY2016Q4	brc	Other Equity OtherEquity	-4338000	USD
CY2015Q4	brc	Profit For Reportable Segments ProfitForReportableSegments	34813000	USD
CY2016Q4	brc	Profit For Reportable Segments ProfitForReportableSegments	39518000	USD
CY2015Q4	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	19.97
CY2016Q4	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	35.14
CY2016Q4	dei	Amendment Flag AmendmentFlag	false
CY2016Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2016Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q4	dei	Document Period End Date DocumentPeriodEndDate	2015-10-31
CY2016Q4	dei	Document Type DocumentType	10-Q
CY2016Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000746598
CY2016Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q4	dei	Entity Registrant Name EntityRegistrantName	BRADY CORP
CY2016Q4	dei	Trading Symbol TradingSymbol	BRC
CY2016Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	186093000	USD
CY2016Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	148769000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	62245000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	58011000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	147333000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	145831000	USD
CY2016Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7403000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7373000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6136000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3219000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	258111000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	260368000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45034000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-53426000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-54745000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66914000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	317001000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	317044000	USD
CY2015Q4	us-gaap	Adjustment For Long Term Intercompany Transactions Gross Of Tax AdjustmentForLongTermIntercompanyTransactionsGrossOfTax	-1424000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	114492000	USD
CY2016Q4	us-gaap	Adjustment For Long Term Intercompany Transactions Gross Of Tax AdjustmentForLongTermIntercompanyTransactionsGrossOfTax	-837000	USD
CY2015Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2596000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3155000	USD
CY2015Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1609000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1957000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	110610000	USD
CY2015Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2633000	USD
CY2016Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1895000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	141228000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	166301000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3882000	USD
CY2015Q4	us-gaap	Amount Of Ineffectiveness On Net Investment Hedges AmountOfIneffectivenessOnNetInvestmentHedges	871000	USD
CY2016Q4	us-gaap	Amount Of Ineffectiveness On Net Investment Hedges AmountOfIneffectivenessOnNetInvestmentHedges	4021000	USD
CY2015Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4172000	shares
CY2016Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	772334	shares
CY2016Q3	us-gaap	Assets Assets	1043964000	USD
CY2016Q4	us-gaap	Assets Assets	1050267000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	407424000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	429926000	USD
CY2016Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15972000	USD
CY2016Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15077000	USD
CY2016Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	95355000	USD
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	95288000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	25073000	USD
CY2015Q4	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-420000	USD
CY2016Q4	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-58000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10311000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10384000	USD
CY2016Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2842000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2093000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	143724000	USD
CY2016Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	139818000	USD
CY2016Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	211982000	USD
CY2016Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	210608000	USD
CY2015Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	726000	USD
CY2016Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2027000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	27238000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	23032000	USD
CY2015Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8889000	USD
CY2016Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7234000	USD
CY2016Q4	us-gaap	Derivative Remaining Maturity1 DerivativeRemainingMaturity1	P18M
CY2015Q4	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	340000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	134744000	USD
CY2016Q4	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	1568000	USD
CY2015Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2566000	USD
CY2016Q4	us-gaap	Goodwill Transfers GoodwillTransfers	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	135266000	USD
CY2016Q4	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-5526000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	139349000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	140358000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	27192000	USD
CY2016Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4109000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	45998000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	49510000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	19450000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M0D
CY2015Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1007000	USD
CY2016Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1232000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7238000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5743000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5789000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6283000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6551000	USD
CY2015Q4	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-413000	USD
CY2016Q4	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	1733000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	429871000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	424345000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	328029000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	30987000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8489000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8434000	USD
CY2015Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3342000	USD
CY2016Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	680000	USD
CY2015Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2109000	USD
CY2016Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2869000	USD
CY2015Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1368000	USD
CY2016Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1197000	USD
CY2015Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3081000	USD
CY2016Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1170000	USD
CY2015Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	60000	shares
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	821000	shares
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59806000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	57590000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	2151000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	1732000	USD
CY2016Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	64313000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	61616000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	99427000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	97402000	USD
CY2016Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	18436000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	18815000	USD
CY2016Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16678000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16971000	USD
CY2016Q3	us-gaap	Land Land	5809000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2448000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30370000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33993000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	18703000	USD
CY2016Q4	us-gaap	Land Land	7267000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	440366000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	436213000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1043964000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1050267000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	166727000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	165498000	USD
CY2016Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	738000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	628000	USD
CY2016Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	218977000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	217842000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	211982000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	210608000	USD
CY2016Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	256549000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	255544000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30891000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2363000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-795000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	22553000	USD
CY2016Q3	us-gaap	Notes Payable Current NotesPayableCurrent	4928000	USD
CY2016Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5354000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	109247000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	107150000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	30102000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	33208000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17181000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15550000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-6483000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-14254000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-622000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	0	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-7330000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-12280000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-8536000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-10503000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-717000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	703000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	0	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8392000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61657000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-12169000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-783000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-136000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	457000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-405000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	161000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	136000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-144000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1666000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-260000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	298000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-499000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	128000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	40017000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	42031000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	60107000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-759000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-489000	USD
CY2015Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1539000	USD
CY2016Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1511000	USD
CY2015Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16160000	USD
CY2016Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015Q4	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	803000	USD
CY2016Q4	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	10183000	USD
CY2016Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	10370000	USD
CY2015Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2334000	USD
CY2016Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3959000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19436000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20392000	USD
CY2015Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8813000	USD
CY2015Q4	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-2738000	USD
CY2016Q4	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	426000	USD
CY2015Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1100000	USD
CY2016Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8813000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	18703000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	22553000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	360555000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	360192000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	102444000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	99824000	USD
CY2015Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1062000	USD
CY2016Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-111000	USD
CY2015Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8569000	USD
CY2016Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9146000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	453371000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	465554000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	283073000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	280176000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100678000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	98004000	USD
CY2015Q4	us-gaap	Share Based Compensation ShareBasedCompensation	2596000	USD
CY2016Q4	us-gaap	Share Based Compensation ShareBasedCompensation	3155000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.98
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	1419000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	5079000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0259
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0270
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2859
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2943
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0164
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0126
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4384814	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4466805	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2923276	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2616609	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	30.32
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	29.31
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2894000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	51548	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	25.23
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	376924	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.58
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.56
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3708706	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3696782	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.33
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.26
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	12069000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	20600000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2015Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	19.97
CY2016Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.14
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested	22774000	USD
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y1M12D
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y1M9D
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y6M0D
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	603598000	USD
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y10M24D
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2964000	USD
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2794000	USD
CY2016Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	337300	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	614054000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	108714000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	97840000	USD
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51089000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51455000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51029000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50634000	shares

Files In Submission

Name	View Source	Status
0000746598-16-000347-index-headers.html	Edgar Link	pending
0000746598-16-000347-index.html	Edgar Link	pending
0000746598-16-000347.txt	Edgar Link	pending
0000746598-16-000347-xbrl.zip	Edgar Link	pending
brc-20161031.xml	Edgar Link	completed
brc-20161031.xsd	Edgar Link	pending
brc-20161031x10q.htm	Edgar Link	pending
brc-20161031xex311.htm	Edgar Link	pending
brc-20161031xex312.htm	Edgar Link	pending
brc-20161031xex321.htm	Edgar Link	pending
brc-20161031xex322.htm	Edgar Link	pending
brc-20161031_cal.xml	Edgar Link	unprocessable
brc-20161031_def.xml	Edgar Link	unprocessable
brc-20161031_lab.xml	Edgar Link	unprocessable
brc-20161031_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R44.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

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$BRC
BRADY CORP Stock $brc

2016 Q4 Form 10-Q Financial Statement

#000074659816000347 Filed on November 16, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC BRADY CORP Stock $brc

2016 Q4 Form 10-Q Financial Statement

#000074659816000347 Filed on November 16, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC
BRADY CORP Stock $brc