$BRC
BRADY CORP Stock $brc

$brc Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000074659818000015 Filed on February 22, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$287.8M	$268.0M
YoY Change	7.38%	-0.23%
Cost Of Revenue	$144.1M	$133.8M
YoY Change	7.65%	-1.4%
Gross Profit	$143.7M	$134.2M
YoY Change	7.11%	0.95%
Gross Profit Margin	49.93%	50.06%
Selling, General & Admin	$97.58M	$94.72M
YoY Change	3.03%	-5.48%
% of Gross Profit	67.91%	70.6%
Research & Development	$11.31M	$9.481M
YoY Change	19.33%	4.22%
% of Gross Profit	7.87%	7.07%
Depreciation & Amortization	$6.200M	$6.900M
YoY Change	-10.14%	-19.77%
% of Gross Profit	4.31%	5.14%
Operating Expenses	$108.9M	$104.2M
YoY Change	4.51%	-4.67%
Operating Profit	$34.80M	$29.96M
YoY Change	16.13%	27.02%
Interest Expense	$829.0K	$1.458M
YoY Change	-43.14%	-31.55%
% of Operating Profit	2.38%	4.87%
Other Income/Expense, Net	$1.056M	$596.0K
YoY Change	77.18%	-160.08%
Pretax Income	$35.02M	$29.10M
YoY Change	20.35%	42.18%
Income Tax	$30.75M	$3.803M
% Of Pretax Income	87.8%	13.07%
Net Earnings	$4.273M	$25.30M
YoY Change	-83.11%	65.45%
Net Earnings / Revenue	1.48%	9.44%
Basic Earnings Per Share
Diluted Earnings Per Share	$81.59K	$486.5K
COMMON SHARES
Basic Shares Outstanding	51.70M shares	51.05M shares
Diluted Shares Outstanding	52.72M shares	51.95M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$115.3M	$125.2M
YoY Change	-7.91%	4.16%
Cash & Equivalents	$115.3M	$125.2M
Short-Term Investments
Other Short-Term Assets	$21.00M	$19.00M
YoY Change	10.53%	-46.93%
Inventory	$113.4M	$97.41M
Prepaid Expenses
Receivables	$164.4M	$140.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$414.1M	$381.7M
YoY Change	8.5%	-5.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$97.78M	$96.88M
YoY Change	0.93%	-4.51%
Goodwill	$443.9M	$424.9M
YoY Change	4.48%	-0.61%
Intangibles	$50.13M	$55.98M
YoY Change	-10.45%	-12.02%
Long-Term Investments
YoY Change
Other Assets	$18.58M	$16.33M
YoY Change	13.79%	-1.03%
Total Long-Term Assets	$620.3M	$621.5M
YoY Change	-0.19%	-0.63%
TOTAL ASSETS
Total Short-Term Assets	$414.1M	$381.7M
Total Long-Term Assets	$620.3M	$621.5M
Total Assets	$1.034B	$1.003B
YoY Change	3.12%	-2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$64.37M	$58.52M
YoY Change	10.0%	-11.59%
Accrued Expenses	$57.70M	$45.80M
YoY Change	25.98%	13.37%
Deferred Revenue
YoY Change
Short-Term Debt	$600.0K	$5.700M
YoY Change	-89.47%	14.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$171.7M	$150.2M
YoY Change	14.29%	-4.41%
LONG-TERM LIABILITIES
Long-Term Debt	$70.62M	$157.2M
YoY Change	-55.09%	-36.52%
Other Long-Term Liabilities	$60.13M	$60.82M
YoY Change	-1.14%	-4.93%
Total Long-Term Liabilities	$130.7M	$218.0M
YoY Change	-40.04%	-30.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$171.7M	$150.2M
Total Long-Term Liabilities	$130.7M	$218.0M
Total Liabilities	$302.4M	$368.2M
YoY Change	-17.88%	-21.45%
SHAREHOLDERS EQUITY
Retained Earnings	$515.9M	$480.4M
YoY Change	7.39%	12.33%
Common Stock	$325.7M	$317.6M
YoY Change	2.56%	0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$75.09M	$91.00M
YoY Change	-17.48%	-20.56%
Treasury Stock Shares
Shareholders Equity	$732.0M	$634.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.034B	$1.003B
YoY Change	3.12%	-2.73%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$4.273M	$25.30M
YoY Change	-83.11%	65.45%
Depreciation, Depletion And Amortization	$6.200M	$6.900M
YoY Change	-10.14%	-19.77%
Cash From Operating Activities	$7.800M	$19.30M
YoY Change	-59.59%	-30.82%
INVESTING ACTIVITIES
Capital Expenditures	-$4.700M	-$3.200M
YoY Change	46.88%	100.0%
Acquisitions
YoY Change
Other Investing Activities	-$1.700M	-$900.0K
YoY Change	88.89%	-190.0%
Cash From Investing Activities	-$6.400M	-$4.200M
YoY Change	52.38%	600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-31.90M	-54.90M
YoY Change	-41.89%	256.49%
NET CHANGE
Cash From Operating Activities	7.800M	19.30M
Cash From Investing Activities	-6.400M	-4.200M
Cash From Financing Activities	-31.90M	-54.90M
Net Change In Cash	-30.50M	-39.80M
YoY Change	-23.37%	-434.45%
FREE CASH FLOW
Cash From Operating Activities	$7.800M	$19.30M
Capital Expenditures	-$4.700M	-$3.200M
Free Cash Flow	$12.50M	$22.50M
YoY Change	-44.44%	-23.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	brc	Administrative Costs AdministrativeCosts	5058000	USD
	brc	Administrative Costs AdministrativeCosts	11369000	USD
CY2018Q1	brc	Administrative Costs AdministrativeCosts	6347000	USD
	brc	Administrative Costs AdministrativeCosts	13218000	USD
CY2018Q1	brc	Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts	15043000	USD
CY2017Q3	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2018Q1	brc	Class A Nonvoting Common Stock Value Issued ClassANonvotingCommonStockValueIssued	513000	USD
CY2017Q3	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2018Q1	brc	Class B Voting Common Stock Value Issued ClassBVotingCommonStockValueIssued	35000	USD
CY2018Q1	brc	Federal Statutory Income Tax Rate Percent FederalStatutoryIncomeTaxRatePercent	0.210	Rate
	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	-9384000	USD
	brc	Increase Decrease In Accounts Payable And Other Liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities	-12695000	USD
CY2017Q3	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	89685000	USD
CY2018Q1	brc	Intangible Assets Finite Lived And Indefinite Lived Gross IntangibleAssetsFiniteLivedAndIndefiniteLivedGross	90842000	USD
CY2017Q1	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	596000	USD
	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	107000	USD
CY2018Q1	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	1056000	USD
	brc	Nonoperating Investment And Other Income Net NonoperatingInvestmentAndOtherIncomeNet	1272000	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
	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-272000	USD
CY2018Q1	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-141000	USD
	brc	Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax	-271000	USD
CY2017Q1	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	29000	USD
	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	61000	USD
CY2018Q1	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	-71000	USD
	brc	Other Comprehensive Income Tax Other Adjustments OtherComprehensiveIncomeTaxOtherAdjustments	-26000	USD
CY2017Q1	brc	Profit For Reportable Segments ProfitForReportableSegments	35020000	USD
	brc	Profit For Reportable Segments ProfitForReportableSegments	74539000	USD
CY2018Q1	brc	Profit For Reportable Segments ProfitForReportableSegments	41143000	USD
	brc	Profit For Reportable Segments ProfitForReportableSegments	83425000	USD
	brc	Provisional Income Tax Expense Resultingfrom Changesin Tax Legislation Apb23 ProvisionalIncomeTaxExpenseResultingfromChangesinTaxLegislationAPB23	1826	USD
	brc	Provisional Income Tax Expense Resultingfrom Changesin Tax Legislationnetofotherdisclosures ProvisionalIncomeTaxExpenseResultingfromChangesinTaxLegislationnetofotherdisclosures	18832	USD
	brc	Provisional Income Tax Expense Resultingfrom Changesin Tax Legislationrepatriation ProvisionalIncomeTaxExpenseResultingfromChangesinTaxLegislationrepatriation	402	USD
	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	35.13
	brc	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate	36.85
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	309000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2018-01-31
	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
CY2017Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	81195000	USD
CY2018Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	18236000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	66817000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	64365000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	149638000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	164400000	USD
CY2017Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7970000	USD
CY2018Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7997000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7373000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6085000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	272896000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	279826000	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
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-44682000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-35090000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	322608000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	325733000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2238000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5394000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2153000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5897000	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
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1614000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	4423000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1688000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3583000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1617000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3310000	USD
CY2017Q3	us-gaap	Assets Assets	1050223000	USD
CY2018Q1	us-gaap	Assets Assets	1034385000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	407814000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	414122000	USD
CY2017Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15348000	USD
CY2018Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15105000	USD
CY2017Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	98228000	USD
CY2018Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	98256000	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
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133944000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	115327000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-16020000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-18617000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23997000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	34381000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	21246000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	39701000	USD
CY2017Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	4109000	USD
CY2018Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	6176000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	133843000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	273661000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	144088000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	288174000	USD
CY2017Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	104536000	USD
CY2018Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	70624000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4547000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	26028000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	35456000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	9899000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14102000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12840000	USD
	us-gaap	Derivative Remaining Maturity1 DerivativeRemainingMaturity1	P18M
CY2017Q1	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	556000	USD
	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	2125000	USD
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	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	-694000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5410000	USD
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	Rate
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.269	Rate
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	58192000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	49679000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	14492000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y10M24D
CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	353000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	1453000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	512000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	895000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-640000	USD
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CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36609000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	40711000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6578000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5017000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5174000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5217000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6223000	USD
CY2017Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	-451000	USD
CY2018Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	-856000	USD
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
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	Increase Decrease In Inventories IncreaseDecreaseInInventories	-224000	USD
CY2017Q1	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-3313000	USD
	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-5046000	USD
CY2018Q1	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-2000	USD
	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	20000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4150000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-220000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3153000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	437697000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	443873000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	6176000	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	328029000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	134158000	USD
	us-gaap	Gross Profit GrossProfit	274516000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	143692000	USD
	us-gaap	Gross Profit GrossProfit	289757000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	60087000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	35023000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	69787000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3803000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12237000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30750000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39678000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3407000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10945000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3932000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1471000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1021000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	982000	shares
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	53076000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	50131000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	1458000	USD
	us-gaap	Interest Expense InterestExpense	3190000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	829000	USD
	us-gaap	Interest Expense InterestExpense	1692000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	69760000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	72629000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	107024000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	113445000	USD
CY2017Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	19147000	USD
CY2018Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	21344000	USD
CY2017Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18117000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	19472000	USD
CY2017Q3	us-gaap	Land Land	7470000	USD
CY2018Q1	us-gaap	Land Land	7535000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	350083000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	302412000	USD
CY2018Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1054000	USD
CY2017Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	109303000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	4273000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1050223000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1034385000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	187198000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	171672000	USD
CY2017Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1577000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	74668000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	104536000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	70615000	USD
CY2017Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	261192000	USD
CY2018Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	265640000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-57302000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-53642000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6642000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9198000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53334000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	42460000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	25297000	USD
	us-gaap	Net Income Loss NetIncomeLoss	47850000	USD
	us-gaap	Net Income Loss NetIncomeLoss	30109000	USD
CY2017Q3	us-gaap	Notes Payable Current NotesPayableCurrent	3228000	USD
CY2018Q1	us-gaap	Notes Payable Current NotesPayableCurrent	585000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	104196000	USD
	us-gaap	Operating Expenses OperatingExpenses	211346000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	108896000	USD
	us-gaap	Operating Expenses OperatingExpenses	219550000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	29962000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	63170000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	34796000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	70207000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18077000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18579000	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
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	17846000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	12461000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-13450000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	9737000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-765000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-11268000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	16146000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	9250000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-393000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-146000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-355000	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
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16973000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9592000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-10000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-415000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-158000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-182000	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
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	451000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	321000	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
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-592000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-592000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	535000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2201000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-827000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-342000	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
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-304000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-537000	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
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-78000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	117000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43618000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	42961000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58349000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	60125000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	596000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	107000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1056000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1272000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-593000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	729000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	20852000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	21373000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7235000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8469000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17208000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20950000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-57314000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-195002000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14659000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9948000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5846000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14659000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6699000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9948000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	370999000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	377607000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	98103000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97781000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	19000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	145000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9481000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18627000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11314000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21834000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	507136000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	515872000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	268001000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	548177000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	287780000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	577931000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94715000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	192719000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	97582000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	197716000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5394000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5897000	USD
	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	35.12
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	4000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	5000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0270
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0272
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2943
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2652
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0126
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0196
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	3341296	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4014866	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2037018	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1962475	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	28.67
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	26.61
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6719000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2935000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	62125	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	32.25
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	364046	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.01
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	23097000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.56
	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
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2784320	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.40
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	28850000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	31.01
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.13
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	36.85
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested	21000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y1M10D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y0M26D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y3M18D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y3M18D
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2890000	USD
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3004000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	397402	shares
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	700140000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	731973000	USD
CY2017Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	1984000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	5169000	USD
CY2018Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-2005000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-3177000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	85470000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	75090000	USD
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
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52719000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52551000	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
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51698000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51569000	shares

Files In Submission

Name	View Source	Status
0000746598-18-000015-index-headers.html	Edgar Link	pending
0000746598-18-000015-index.html	Edgar Link	pending
0000746598-18-000015.txt	Edgar Link	pending
0000746598-18-000015-xbrl.zip	Edgar Link	pending
brc-20180131.xml	Edgar Link	completed
brc-20180131.xsd	Edgar Link	pending
brc-20180131x10q.htm	Edgar Link	pending
brc-20180131xex311.htm	Edgar Link	pending
brc-20180131xex312.htm	Edgar Link	pending
brc-20180131_cal.xml	Edgar Link	unprocessable
brc-20180131_def.xml	Edgar Link	unprocessable
brc-20180131_lab.xml	Edgar Link	unprocessable
brc-20180131_pre.xml	Edgar Link	unprocessable
brc-2018131xex321.htm	Edgar Link	pending
brc-2018131xex322.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
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R32.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

2018 Q1 Form 10-Q Financial Statement

#000074659818000015 Filed on February 22, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC BRADY CORP Stock $brc

2018 Q1 Form 10-Q Financial Statement

#000074659818000015 Filed on February 22, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRC
BRADY CORP Stock $brc