$BRC
BRADY CORP Stock $brc

$brc Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000074659817000153 Filed on November 16, 2017

Income Statement

Concept	2017 Q4	2016 Q4
Revenue	$290.2M	$280.2M
YoY Change	3.56%	-1.02%
Cost Of Revenue	$144.1M	$139.8M
YoY Change	3.05%	-2.72%
Gross Profit	$146.1M	$140.4M
YoY Change	4.07%	0.72%
Gross Profit Margin	50.34%	50.1%
Selling, General & Admin	$100.1M	$98.00M
YoY Change	2.17%	-2.66%
% of Gross Profit	68.55%	69.82%
Research & Development	$10.52M	$9.146M
YoY Change	15.02%	6.73%
% of Gross Profit	7.2%	6.52%
Depreciation & Amortization	$6.564M	$7.234M
YoY Change	-9.26%	-18.62%
% of Gross Profit	4.49%	5.15%
Operating Expenses	$110.7M	$107.2M
YoY Change	3.27%	-1.92%
Operating Profit	$35.41M	$33.21M
YoY Change	6.63%	10.32%
Interest Expense	$863.0K	$1.732M
YoY Change	-50.17%	-19.48%
% of Operating Profit	2.44%	5.22%
Other Income/Expense, Net	$216.0K	-$489.0K
YoY Change	-144.17%	-35.57%
Pretax Income	$34.76M	$30.99M
YoY Change	12.19%	13.96%
Income Tax	$8.928M	$8.434M
% Of Pretax Income	25.68%	27.22%
Net Earnings	$25.84M	$22.55M
YoY Change	14.56%	20.58%
Net Earnings / Revenue	8.9%	8.05%
Basic Earnings Per Share
Diluted Earnings Per Share	$492.4K	$438.8K
COMMON SHARES
Basic Shares Outstanding	51.44M shares	50.63M shares
Diluted Shares Outstanding	52.38M shares	51.46M shares

Balance Sheet

Concept	2017 Q4	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$142.2M	$166.3M
YoY Change	-14.49%	50.36%
Cash & Equivalents	$142.2M	$166.3M
Short-Term Investments
Other Short-Term Assets	$19.10M	$20.40M
YoY Change	-6.37%	-42.37%
Inventory	$109.7M	$97.40M
Prepaid Expenses
Receivables	$152.7M	$145.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$423.6M	$429.9M
YoY Change	-1.46%	5.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$95.71M	$99.82M
YoY Change	-4.12%	-5.92%
Goodwill	$433.7M	$424.3M
YoY Change	2.21%	-1.54%
Intangibles	$51.20M	$57.59M
YoY Change	-11.1%	-13.06%
Long-Term Investments
YoY Change
Other Assets	$17.07M	$15.55M
YoY Change	9.79%	-11.18%
Total Long-Term Assets	$634.0M	$620.3M
YoY Change	2.2%	-3.32%
TOTAL ASSETS
Total Short-Term Assets	$423.6M	$429.9M
Total Long-Term Assets	$634.0M	$620.3M
Total Assets	$1.058B	$1.050B
YoY Change	0.7%	0.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$64.90M	$58.01M
YoY Change	11.88%	-20.21%
Accrued Expenses	$73.10M	$56.90M
YoY Change	28.47%	54.62%
Deferred Revenue
YoY Change
Short-Term Debt	$700.0K	$5.400M
YoY Change	-87.04%	-41.3%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$193.8M	$165.5M
YoY Change	17.09%	-2.63%
LONG-TERM LIABILITIES
Long-Term Debt	$93.81M	$210.6M
YoY Change	-55.46%	-12.77%
Other Long-Term Liabilities	$57.35M	$60.11M
YoY Change	-4.59%	-7.09%
Total Long-Term Liabilities	$151.2M	$270.7M
YoY Change	-44.16%	-11.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$193.8M	$165.5M
Total Long-Term Liabilities	$151.2M	$270.7M
Total Liabilities	$344.9M	$436.2M
YoY Change	-20.92%	-8.38%
SHAREHOLDERS EQUITY
Retained Earnings	$522.3M	$465.6M
YoY Change	12.2%	10.17%
Common Stock	$322.7M	$317.0M
YoY Change	1.77%	1.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$80.81M	$97.84M
YoY Change	-17.41%	-8.92%
Treasury Stock Shares
Shareholders Equity	$712.7M	$614.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.058B	$1.050B
YoY Change	0.7%	0.14%

Cashflow Statement

Concept	2017 Q4	2016 Q4
OPERATING ACTIVITIES
Net Income	$25.84M	$22.55M
YoY Change	14.56%	20.58%
Depreciation, Depletion And Amortization	$6.564M	$7.234M
YoY Change	-9.26%	-18.62%
Cash From Operating Activities	$34.72M	$33.99M
YoY Change	2.14%	11.93%
INVESTING ACTIVITIES
Capital Expenditures	$3.802M	$3.959M
YoY Change	-3.97%	69.62%
Acquisitions
YoY Change
Other Investing Activities	-$974.0K	-$1.511M
YoY Change	-35.54%	-1.82%
Cash From Investing Activities	-$2.828M	-$2.448M
YoY Change	15.52%	207.92%
FINANCING ACTIVITIES
Cash Dividend Paid	$10.64M	$10.37M
YoY Change	2.59%	1.84%
Common Stock Issuance & Retirement, Net	$3.249M	-$8.813M
YoY Change	-136.87%	-154.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$21.66M	-$2.363M
YoY Change	816.76%	-92.35%
NET CHANGE
Cash From Operating Activities	$34.72M	$33.99M
Cash From Investing Activities	-$2.828M	-$2.448M
Cash From Financing Activities	-$21.66M	-$2.363M
Net Change In Cash	$10.23M	$29.18M
YoY Change	-64.95%	-2317.48%
FREE CASH FLOW
Cash From Operating Activities	$34.72M	$33.99M
Capital Expenditures	$3.802M	$3.959M
Free Cash Flow	$30.92M	$30.03M
YoY Change	2.94%	7.13%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	brc	Administrative Costs AdministrativeCosts	6310000	USD
CY2017Q4	brc	Administrative Costs AdministrativeCosts	6871000	USD
CY2017Q4	brc	Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts	22538000	USD
CY2017Q3	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2017Q4	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2017Q3	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2016Q4	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	2546000	USD
CY2017Q4	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2017Q4	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	7799000	USD
CY2017Q3	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	89685000	USD
CY2017Q4	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	89107000	USD
CY2016Q4	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	-489000	USD
CY2017Q4	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	216000	USD
CY2016Q4	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	30000	USD
CY2017Q4	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	11000	USD
CY2016Q4	brc	Profit For Reportable Segments ProfitForReportableSegments	39518000	USD
CY2017Q4	brc	Profit For Reportable Segments ProfitForReportableSegments	42282000	USD
CY2016Q4	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	35.14
CY2017Q4	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	36.85
CY2017Q4	dei	Amendment Flag AmendmentFlag	false
CY2017Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2017Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q4	dei	Document Period End Date DocumentPeriodEndDate	2017-10-31
CY2017Q4	dei	Document Type DocumentType	10-Q
CY2017Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000746598
CY2017Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q4	dei	Entity Registrant Name EntityRegistrantName	BRADY CORP
CY2017Q4	dei	Trading Symbol TradingSymbol	BRC
CY2017Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	81195000	USD
CY2017Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	25638000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	66817000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	64902000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	149638000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	152698000	USD
CY2017Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7970000	USD
CY2017Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	8242000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7373000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9574000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	272896000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	276030000	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
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-44682000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-52062000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	322608000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	322657000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3155000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3744000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1957000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2321000	USD
CY2016Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1895000	USD
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1693000	USD
CY2016Q4	us-gaap	Amount Of Ineffectiveness On Net Investment Hedges AmountOfIneffectivenessOnNetInvestmentHedges	3184000	USD
CY2017Q4	us-gaap	Amount Of Ineffectiveness On Net Investment Hedges AmountOfIneffectivenessOnNetInvestmentHedges	-1172000	USD
CY2016Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	772334	shares
CY2017Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	737132	shares
CY2017Q3	us-gaap	Assets Assets	1050223000	USD
CY2017Q4	us-gaap	Assets Assets	1057613000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	407814000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	423642000	USD
CY2017Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15348000	USD
CY2017Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	13195000	USD
CY2017Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	98228000	USD
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	97457000	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
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133944000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	142237000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	25073000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8293000	USD
CY2016Q4	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-58000	USD
CY2017Q4	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-710000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10384000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18456000	USD
CY2017Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	4109000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	4123000	USD
CY2016Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	139818000	USD
CY2017Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	144086000	USD
CY2017Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	104536000	USD
CY2017Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	93810000	USD
CY2016Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2027000	USD
CY2017Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1168000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	35456000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	36281000	USD
CY2016Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7234000	USD
CY2017Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6564000	USD
CY2017Q4	us-gaap	Derivative Remaining Maturity1 DerivativeRemainingMaturity1	P18M
CY2016Q4	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	1568000	USD
CY2017Q4	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	301000	USD
CY2016Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4109000	USD
CY2017Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1935000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	58192000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	64863000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	17077000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M6D
CY2016Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	1100000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	478000	USD
CY2016Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1232000	USD
CY2017Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-2280000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36609000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37907000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6445000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5008000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5155000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5196000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6195000	USD
CY2016Q4	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-1733000	USD
CY2017Q4	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	22000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	437697000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	433704000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	328029000	USD
CY2017Q4	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-3993000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	140358000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	146065000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	30987000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34764000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8434000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8928000	USD
CY2016Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	680000	USD
CY2017Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4807000	USD
CY2016Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2869000	USD
CY2017Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2327000	USD
CY2016Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1197000	USD
CY2017Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3571000	USD
CY2016Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1170000	USD
CY2017Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2005000	USD
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	821000	shares
CY2017Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	943000	shares
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	53076000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	51200000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	1732000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	863000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	69760000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	69458000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	107024000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	109662000	USD
CY2017Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	19147000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	21152000	USD
CY2017Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18117000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	19052000	USD
CY2017Q4	us-gaap	Land Land	7344000	USD
CY2017Q3	us-gaap	Land Land	7470000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	350083000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	344942000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1050223000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1057613000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	187198000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	193785000	USD
CY2017Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1577000	USD
CY2017Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	821000	USD
CY2017Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	109303000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	98190000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	104536000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	93810000	USD
CY2017Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	261192000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	262820000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2363000	USD
CY2017Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21663000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2448000	USD
CY2017Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2828000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33993000	USD
CY2017Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34719000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	22553000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	25836000	USD
CY2017Q3	us-gaap	Notes Payable Current NotesPayableCurrent	3228000	USD
CY2017Q4	us-gaap	Notes Payable Current NotesPayableCurrent	749000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	107150000	USD
CY2017Q4	us-gaap	Operating Expenses OperatingExpenses	110654000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	33208000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	35411000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18077000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17072000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-14254000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-5383000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-12280000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-7265000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-10503000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-6895000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	703000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-210000	USD
CY2016Q4	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-12169000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7380000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-405000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-24000	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
CY2017Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	130000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-234000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1666000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	485000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	298000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	128000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	195000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43618000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	45455000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58349000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	57347000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-489000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	216000	USD
CY2016Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1511000	USD
CY2017Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-974000	USD
CY2016Q4	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	27139000	USD
CY2017Q4	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	22894000	USD
CY2016Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	10370000	USD
CY2017Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	10639000	USD
CY2016Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3959000	USD
CY2017Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3802000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17208000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19045000	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8813000	USD
CY2017Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3249000	USD
CY2016Q4	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	27565000	USD
CY2017Q4	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	10901000	USD
CY2016Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8813000	USD
CY2017Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3249000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	22553000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	25836000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	370999000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	371744000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	98103000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95714000	USD
CY2016Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-111000	USD
CY2017Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	115000	USD
CY2016Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9146000	USD
CY2017Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10520000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	507136000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	522334000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	280176000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	290151000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	98004000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100134000	USD
CY2016Q4	us-gaap	Share Based Compensation ShareBasedCompensation	3155000	USD
CY2017Q4	us-gaap	Share Based Compensation ShareBasedCompensation	3744000	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
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	4736000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0270
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0272
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2943
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2819
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0126
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0196
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	3672332	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3989341	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2616609	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2229350	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	29.31
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.39
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2894000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1257000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	10719	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	27.14
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	364046	shares
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
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.96
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2879801	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3092130	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.40
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.49
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	23397000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	29020000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2016Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.14
CY2017Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	36.85
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested	22077000	USD
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y1M9D
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y0M26D
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y1M6D
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y2M12D
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2794000	USD
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2974000	USD
CY2017Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	140998	shares
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	700140000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	712671000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	85470000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	80806000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51455000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52383000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50634000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51440000	shares

Files In Submission

Name	View Source	Status
0000746598-17-000153-index-headers.html	Edgar Link	pending
0000746598-17-000153-index.html	Edgar Link	pending
0000746598-17-000153.txt	Edgar Link	pending
0000746598-17-000153-xbrl.zip	Edgar Link	pending
brc-20171031.xml	Edgar Link	completed
brc-20171031.xsd	Edgar Link	pending
brc-20171031x10q.htm	Edgar Link	pending
brc-20171031xex311.htm	Edgar Link	pending
brc-20171031xex312.htm	Edgar Link	pending
brc-20171031xex321.htm	Edgar Link	pending
brc-20171031xex322.htm	Edgar Link	pending
brc-20171031_cal.xml	Edgar Link	unprocessable
brc-20171031_def.xml	Edgar Link	unprocessable
brc-20171031_lab.xml	Edgar Link	unprocessable
brc-20171031_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
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$BRC
BRADY CORP Stock $brc

2017 Q4 Form 10-Q Financial Statement

#000074659817000153 Filed on November 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC BRADY CORP Stock $brc

2017 Q4 Form 10-Q Financial Statement

#000074659817000153 Filed on November 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC
BRADY CORP Stock $brc