$BRC
BRADY CORP Stock $brc

$brc Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000074659817000021 Filed on February 23, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$268.0M	$268.6M
YoY Change	-0.23%	-4.95%
Cost Of Revenue	$133.8M	$135.7M
YoY Change	-1.4%	-6.01%
Gross Profit	$134.2M	$132.9M
YoY Change	0.95%	-3.84%
Gross Profit Margin	50.06%	49.47%
Selling, General & Admin	$94.72M	$100.2M
YoY Change	-5.48%	-6.84%
% of Gross Profit	70.6%	75.4%
Research & Development	$9.481M	$9.097M
YoY Change	4.22%	1.67%
% of Gross Profit	7.07%	6.85%
Depreciation & Amortization	$6.900M	$8.600M
YoY Change	-19.77%	-14.0%
% of Gross Profit	5.14%	6.47%
Operating Expenses	$104.2M	$109.3M
YoY Change	-4.67%	-9.96%
Operating Profit	$29.96M	$23.59M
YoY Change	27.02%	40.32%
Interest Expense	$1.458M	$2.130M
YoY Change	-31.55%	-29.0%
% of Operating Profit	4.87%	9.03%
Other Income/Expense, Net	$596.0K	-$992.0K
YoY Change	-160.08%	-570.14%
Pretax Income	$29.10M	$20.47M
YoY Change	42.18%	45.96%
Income Tax	$3.803M	$5.177M
% Of Pretax Income	13.07%	25.29%
Net Earnings	$25.30M	$15.29M
YoY Change	65.45%	31.99%
Net Earnings / Revenue	9.44%	5.69%
Basic Earnings Per Share
Diluted Earnings Per Share	$486.5K	$302.4K
COMMON SHARES
Basic Shares Outstanding	51.05M shares	50.53M shares
Diluted Shares Outstanding	51.95M shares	50.65M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$125.2M	$120.2M
YoY Change	4.16%	28.83%
Cash & Equivalents	$125.2M	$120.2M
Short-Term Investments
Other Short-Term Assets	$19.00M	$35.80M
YoY Change	-46.93%	-18.45%
Inventory	$97.41M	$99.25M
Prepaid Expenses
Receivables	$140.0M	$150.6M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$381.7M	$405.9M
YoY Change	-5.97%	0.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$96.88M	$101.5M
YoY Change	-4.51%	-21.51%
Goodwill	$424.9M	$427.5M
YoY Change	-0.61%	-10.76%
Intangibles	$55.98M	$63.63M
YoY Change	-12.02%	-21.95%
Long-Term Investments
YoY Change
Other Assets	$16.33M	$16.50M
YoY Change	-1.03%	-20.59%
Total Long-Term Assets	$621.5M	$625.4M
YoY Change	-0.63%	-14.31%
TOTAL ASSETS
Total Short-Term Assets	$381.7M	$405.9M
Total Long-Term Assets	$621.5M	$625.4M
Total Assets	$1.003B	$1.031B
YoY Change	-2.73%	-9.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$58.52M	$66.19M
YoY Change	-11.59%	-10.74%
Accrued Expenses	$45.80M	$40.40M
YoY Change	13.37%	4.94%
Deferred Revenue
YoY Change
Short-Term Debt	$5.700M	$5.000M
YoY Change	14.0%	-57.98%
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$150.2M	$157.1M
YoY Change	-4.41%	-22.01%
LONG-TERM LIABILITIES
Long-Term Debt	$157.2M	$247.7M
YoY Change	-36.52%	11.18%
Other Long-Term Liabilities	$60.82M	$63.98M
YoY Change	-4.93%	-2.55%
Total Long-Term Liabilities	$218.0M	$311.7M
YoY Change	-30.04%	8.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$150.2M	$157.1M
Total Long-Term Liabilities	$218.0M	$311.7M
Total Liabilities	$368.2M	$468.8M
YoY Change	-21.45%	-4.31%
SHAREHOLDERS EQUITY
Retained Earnings	$480.4M	$427.6M
YoY Change	12.33%	-6.38%
Common Stock	$317.6M	$314.9M
YoY Change	0.85%	0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$91.00M	$114.5M
YoY Change	-20.56%	21.74%
Treasury Stock Shares
Shareholders Equity	$634.9M	$562.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.003B	$1.031B
YoY Change	-2.73%	-9.17%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$25.30M	$15.29M
YoY Change	65.45%	31.99%
Depreciation, Depletion And Amortization	$6.900M	$8.600M
YoY Change	-19.77%	-14.0%
Cash From Operating Activities	$19.30M	$27.90M
YoY Change	-30.82%	426.42%
INVESTING ACTIVITIES
Capital Expenditures	-$3.200M	-$1.600M
YoY Change	100.0%	-74.6%
Acquisitions
YoY Change
Other Investing Activities	-$900.0K	$1.000M
YoY Change	-190.0%	11.11%
Cash From Investing Activities	-$4.200M	-$600.0K
YoY Change	600.0%	-88.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-54.90M	-15.40M
YoY Change	256.49%	-3.14%
NET CHANGE
Cash From Operating Activities	19.30M	27.90M
Cash From Investing Activities	-4.200M	-600.0K
Cash From Financing Activities	-54.90M	-15.40M
Net Change In Cash	-39.80M	11.90M
YoY Change	-434.45%	-174.38%
FREE CASH FLOW
Cash From Operating Activities	$19.30M	$27.90M
Capital Expenditures	-$3.200M	-$1.600M
Free Cash Flow	$22.50M	$29.50M
YoY Change	-23.73%	154.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q1	brc	Administrative Costs AdministrativeCosts	5763000	USD
	brc	Administrative Costs AdministrativeCosts	10474000	USD
CY2017Q1	brc	Administrative Costs AdministrativeCosts	5058000	USD
	brc	Administrative Costs AdministrativeCosts	11369000	USD
CY2017Q1	brc	Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts	17284000	USD
CY2016Q3	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2017Q1	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2016Q3	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2017Q1	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2017Q1	brc	Income Tax Benefiton Cash Repatriation IncomeTaxBenefitonCashRepatriation	5908	USD
	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	-1618000	USD
	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	-9384000	USD
	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-272000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-415000	USD
CY2016Q3	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	194550000	USD
CY2017Q1	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	192635000	USD
CY2016Q1	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	-992000	USD
	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	-1751000	USD
CY2017Q1	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	596000	USD
	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	107000	USD
CY2016Q1	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-161000	USD
	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-323000	USD
CY2017Q1	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-136000	USD
CY2016Q1	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	7000	USD
	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	-8000	USD
CY2017Q1	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	29000	USD
	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	61000	USD
CY2016Q3	brc	Other Equity OtherEquity	-3863000	USD
CY2017Q1	brc	Other Equity OtherEquity	-4399000	USD
CY2016Q1	brc	Profit For Reportable Segments ProfitForReportableSegments	29352000	USD
	brc	Profit For Reportable Segments ProfitForReportableSegments	64165000	USD
CY2017Q1	brc	Profit For Reportable Segments ProfitForReportableSegments	35020000	USD
	brc	Profit For Reportable Segments ProfitForReportableSegments	74539000	USD
CY2017Q1	brc	Repatriationof Cash Duringthe Period RepatriationofCashDuringthePeriod	126948	USD
	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	20.02
	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	35.13
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-01-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000746598
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	BRADY CORP
	dei	Trading Symbol TradingSymbol	BRC
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CY2017Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	104540000	USD
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CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	58515000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	147333000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	140018000	USD
CY2016Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7403000	USD
CY2017Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6617000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6136000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2011000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	258111000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	262786000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45034000	USD
CY2016Q1	us-gaap	Adjustment For Long Term Intercompany Transactions Gross Of Tax AdjustmentForLongTermIntercompanyTransactionsGrossOfTax	-2396000	USD
	us-gaap	Adjustment For Long Term Intercompany Transactions Gross Of Tax AdjustmentForLongTermIntercompanyTransactionsGrossOfTax	-3820000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-62355000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-54745000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-68214000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	317001000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	317587000	USD
CY2017Q1	us-gaap	Adjustment For Long Term Intercompany Transactions Gross Of Tax AdjustmentForLongTermIntercompanyTransactionsGrossOfTax	558000	USD
	us-gaap	Adjustment For Long Term Intercompany Transactions Gross Of Tax AdjustmentForLongTermIntercompanyTransactionsGrossOfTax	-279000	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1973000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4569000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2238000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5394000	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1223000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2833000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1387000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3344000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2595000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5228000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1688000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3583000	USD
CY2016Q3	us-gaap	Assets Assets	1043964000	USD
CY2017Q1	us-gaap	Assets Assets	1003136000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	407424000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	381685000	USD
CY2016Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15972000	USD
CY2017Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	13681000	USD
CY2016Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	95355000	USD
CY2017Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	94542000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	114492000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120198000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	141228000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125208000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5706000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-16020000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6361000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16672000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23997000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	34381000	USD
CY2016Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2842000	USD
CY2017Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	3168000	USD
CY2016Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	135738000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	279462000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	133843000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	273661000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	17455000	USD
CY2016Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	211982000	USD
CY2017Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	157223000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3338000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4547000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17502000	USD
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	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	2125000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4833000	USD
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	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	3000	USD
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CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	136655000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7356000	USD
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CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6412000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6680000	USD
CY2016Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	-608000	USD
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CY2016Q1	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-100000	USD
	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-513000	USD
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	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-5046000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	429871000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	424857000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5014000	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	328029000	USD
	us-gaap	Goodwill Transfers GoodwillTransfers	0	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	132892000	USD
	us-gaap	Gross Profit GrossProfit	272241000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	134158000	USD
	us-gaap	Gross Profit GrossProfit	274516000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20467000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	47659000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29100000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	60087000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5177000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13666000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3803000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12237000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3204000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3407000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2326000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3932000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3403000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-224000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3811000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-220000	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	120000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	90000	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	900000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	877000	shares
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59806000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	55980000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	2130000	USD
	us-gaap	Interest Expense InterestExpense	4281000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	1458000	USD
	us-gaap	Interest Expense InterestExpense	3190000	USD
CY2016Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	64313000	USD
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	60642000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	99427000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	97408000	USD
CY2016Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	18436000	USD
CY2017Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	19737000	USD
CY2016Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16678000	USD
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	17029000	USD
CY2016Q3	us-gaap	Land Land	5809000	USD
CY2017Q1	us-gaap	Land Land	7272000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	440366000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	368244000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1043964000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1003136000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	166727000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	150201000	USD
CY2016Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	738000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	211982000	USD
CY2017Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	941000	USD
CY2016Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	218977000	USD
CY2017Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	162711000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-46308000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6642000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	157223000	USD
CY2016Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	256549000	USD
CY2017Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	254688000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-57302000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1407000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	58254000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53334000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	15290000	USD
	us-gaap	Net Income Loss NetIncomeLoss	33993000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	25297000	USD
	us-gaap	Net Income Loss NetIncomeLoss	47850000	USD
CY2016Q3	us-gaap	Notes Payable Current NotesPayableCurrent	4928000	USD
CY2017Q1	us-gaap	Notes Payable Current NotesPayableCurrent	5691000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	109303000	USD
	us-gaap	Operating Expenses OperatingExpenses	218550000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	104196000	USD
	us-gaap	Operating Expenses OperatingExpenses	211346000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	23589000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	53691000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	29962000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	63170000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17181000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16327000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-7463000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-13946000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-2292000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-16546000	USD
CY2016Q1	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	-414000	USD
	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	-1035000	USD
CY2017Q1	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
	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
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-15754000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-13450000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-7950000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-16486000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-765000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-11268000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-187000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-904000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-393000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	309000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8929000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-17321000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13469000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-115000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	342000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-10000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-575000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-1358000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-64000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-200000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-72000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-72000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	979000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	835000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	535000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2201000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-302000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-562000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-403000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-106000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-56000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-554000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	8000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	137000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	40017000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	38210000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61657000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	60820000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-992000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1751000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	596000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	107000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2521000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-593000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23397000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	20425000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	20852000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	803000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3928000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7235000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19436000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19051000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	53000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14659000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-437000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-50469000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	53000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	53000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5846000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14659000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	360555000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	359670000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	102444000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	96884000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1567000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	19000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9097000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17666000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9481000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18627000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	453371000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	480368000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	268630000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	551703000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	268001000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	548177000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100206000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	200884000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94715000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	192719000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4569000	USD
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	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	20.07
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CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	3784771	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4477197	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2723184	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2037018	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	30.00
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	28.67
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6719000	USD
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CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3714039	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3099659	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.34
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.67
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	15296818000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	26084674000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	26.65
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	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.13
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested	25000	USD
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CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3131000	USD
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2890000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	699866	shares
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	603598000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	634892000	USD
CY2016Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	2671000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	3542000	USD
CY2017Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	1426000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	5448000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	108714000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	90998000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50647000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50868000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51954000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51721000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50527000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50778000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51054000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50844000	shares

Files In Submission

Name	View Source	Status
0000746598-17-000021-index-headers.html	Edgar Link	pending
0000746598-17-000021-index.html	Edgar Link	pending
0000746598-17-000021.txt	Edgar Link	pending
0000746598-17-000021-xbrl.zip	Edgar Link	pending
brc-20170131.xml	Edgar Link	completed
brc-20170131.xsd	Edgar Link	pending
brc-20170131x10q.htm	Edgar Link	pending
brc-20170131xex311.htm	Edgar Link	pending
brc-20170131xex312.htm	Edgar Link	pending
brc-20170131_cal.xml	Edgar Link	unprocessable
brc-20170131_def.xml	Edgar Link	unprocessable
brc-20170131_lab.xml	Edgar Link	unprocessable
brc-20170131_pre.xml	Edgar Link	unprocessable
brc-2017131xex101.htm	Edgar Link	pending
brc-2017131xex321.htm	Edgar Link	pending
brc-2017131xex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
R41.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

2017 Q1 Form 10-Q Financial Statement

#000074659817000021 Filed on February 23, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC BRADY CORP Stock $brc

2017 Q1 Form 10-Q Financial Statement

#000074659817000021 Filed on February 23, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC
BRADY CORP Stock $brc