$BRC
BRADY CORP

2020 Q2 Form 10-Q Financial Statement

#000074659820000048 Filed on May 21, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $265.9M $289.7M $282.4M
YoY Change -8.21% -2.91% -1.86%
Cost Of Revenue $136.4M $144.0M $142.6M
YoY Change -5.26% -2.27% -1.02%
Gross Profit $129.5M $145.7M $139.8M
YoY Change -11.13% -3.53% -2.7%
Gross Profit Margin 48.7% 50.3% 49.5%
Selling, General & Admin $83.22M $94.69M $92.71M
YoY Change -12.11% -6.89% -5.0%
% of Gross Profit 64.25% 64.97% 66.31%
Research & Development $9.814M $11.44M $11.07M
YoY Change -14.19% -2.06% -2.12%
% of Gross Profit 7.58% 7.85% 7.92%
Depreciation & Amortization $6.000M $5.900M $5.900M
YoY Change 1.69% -4.84% -4.84%
% of Gross Profit 4.63% 4.05% 4.22%
Operating Expenses $106.9M $106.1M $103.8M
YoY Change 0.69% -6.39% -4.7%
Operating Profit $22.67M $39.62M $36.03M
YoY Change -42.79% 5.07% 3.55%
Interest Expense $628.0K $708.0K $717.0K
YoY Change -11.3% -6.96% -13.51%
% of Operating Profit 2.77% 1.79% 1.99%
Other Income/Expense, Net $112.0K $2.065M $1.377M
YoY Change -94.58% 6561.29% 30.4%
Pretax Income $22.15M $40.98M $36.69M
YoY Change -45.94% 10.81% 4.76%
Income Tax $8.520M $6.197M $7.463M
% Of Pretax Income 38.46% 15.12% 20.34%
Net Earnings $13.63M $34.78M $29.23M
YoY Change -60.8% 33.77% 583.99%
Net Earnings / Revenue 5.13% 12.0% 10.35%
Basic Earnings Per Share
Diluted Earnings Per Share $256.6K $650.5K $548.9K
COMMON SHARES
Basic Shares Outstanding 52.61M shares 52.77M shares 52.53M shares
Diluted Shares Outstanding 52.97M shares 53.48M shares 53.21M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $238.9M $238.4M $202.2M
YoY Change 0.21% 82.12% 75.37%
Cash & Equivalents $238.9M $238.4M $202.2M
Short-Term Investments
Other Short-Term Assets $22.50M $18.70M $18.90M
YoY Change 20.32% 8.09% -10.0%
Inventory $124.6M $119.9M $118.5M
Prepaid Expenses
Receivables $145.1M $162.1M $162.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $531.1M $539.2M $501.7M
YoY Change -1.5% 26.85% 21.14%
LONG-TERM ASSETS
Property, Plant & Equipment $111.4M $99.49M $99.38M
YoY Change 11.95% 1.06% 1.63%
Goodwill $404.0M $412.4M $417.2M
YoY Change -2.02% -5.29% -6.0%
Intangibles $23.44M $38.14M $39.65M
YoY Change -38.52% -20.61% -20.9%
Long-Term Investments
YoY Change
Other Assets $21.83M $19.64M $18.31M
YoY Change 11.15% 10.59% -1.44%
Total Long-Term Assets $609.3M $576.7M $581.7M
YoY Change 5.64% -5.2% -6.22%
TOTAL ASSETS
Total Short-Term Assets $531.1M $539.2M $501.7M
Total Long-Term Assets $609.3M $576.7M $581.7M
Total Assets $1.140B $1.116B $1.083B
YoY Change 2.19% 7.98% 4.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.82M $64.58M $60.50M
YoY Change -8.93% -5.89% -6.0%
Accrued Expenses $63.60M $60.70M $48.70M
YoY Change 4.78% -6.33% -15.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $48.93M
YoY Change
Total Short-Term Liabilities $228.0M $177.9M $163.7M
YoY Change 28.16% -1.94% -4.65%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $50.30M $51.61M
YoY Change -100.0% -13.5% -26.91%
Other Long-Term Liabilities $59.43M $63.16M $64.66M
YoY Change -5.91% 6.68% 7.54%
Total Long-Term Liabilities $59.43M $113.5M $116.3M
YoY Change -47.62% -3.32% -11.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $228.0M $177.9M $163.7M
Total Long-Term Liabilities $59.43M $113.5M $116.3M
Total Liabilities $319.7M $291.3M $280.0M
YoY Change 9.75% -2.49% -7.42%
SHAREHOLDERS EQUITY
Retained Earnings $688.1M $612.5M $588.9M
YoY Change 12.34% 15.31% 14.16%
Common Stock $331.0M $330.1M $329.0M
YoY Change 0.28% 0.81% 1.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $106.8M $50.08M $54.50M
YoY Change 113.15% -34.35% -27.42%
Treasury Stock Shares
Shareholders Equity $820.6M $824.5M $803.4M
YoY Change
Total Liabilities & Shareholders Equity $1.140B $1.116B $1.083B
YoY Change 2.19% 7.98% 4.73%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $13.63M $34.78M $29.23M
YoY Change -60.8% 33.77% 583.99%
Depreciation, Depletion And Amortization $6.000M $5.900M $5.900M
YoY Change 1.69% -4.84% -4.84%
Cash From Operating Activities $42.80M $52.70M $25.40M
YoY Change -18.79% 12.85% 225.64%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$5.400M -$6.100M
YoY Change 57.41% -14.29% 29.79%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$1.300M -$800.0K
YoY Change -23.08% -360.0% -52.94%
Cash From Investing Activities -$9.500M -$6.700M -$6.900M
YoY Change 41.79% 15.52% 7.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -75.00M -8.200M -10.80M
YoY Change 814.63% -65.4% -66.14%
NET CHANGE
Cash From Operating Activities 42.80M 52.70M 25.40M
Cash From Investing Activities -9.500M -6.700M -6.900M
Cash From Financing Activities -75.00M -8.200M -10.80M
Net Change In Cash -41.70M 37.80M 7.700M
YoY Change -210.32% 119.77% -125.25%
FREE CASH FLOW
Cash From Operating Activities $42.80M $52.70M $25.40M
Capital Expenditures -$8.500M -$5.400M -$6.100M
Free Cash Flow $51.30M $58.10M $31.50M
YoY Change -11.7% 9.62% 152.0%

Facts In Submission

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OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax
-423000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-105000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-124000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-624000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-592000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-19573000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-7533000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-20978000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-11435000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
179000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
348000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
610000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19752000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7881000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20988000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12045000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
us-gaap Net Income Loss
NetIncomeLoss
84684000 USD
us-gaap Net Income Loss
NetIncomeLoss
94645000 USD
us-gaap Depreciation Depletion And Amortization
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17731000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17836000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7180000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10311000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-309000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3796000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1698000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1372000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9019000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-332000 USD
us-gaap Increase Decrease In Inventories
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7439000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9254000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5653000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2204000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-26609000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-20548000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1790000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
616000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95913000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96902000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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21616000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17528000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4419000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1810000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-26035000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19338000 USD
us-gaap Payments Of Dividends
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34447000 USD
us-gaap Payments Of Dividends
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33488000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5212000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
22468000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7832000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4348000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
64113000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3182000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
13637000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
13568000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
133000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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210000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-101047000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18271000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-9023000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-2288000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-40192000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
57005000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
279072000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
181427000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
238880000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
238432000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
55984000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
58544000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
77634000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
77532000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
22819000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20515000 USD
CY2020Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
24122000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
21990000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
124575000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
120037000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
279757000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
273880000 USD
CY2020Q2 brc Intangible Assets Finite Lived And Indefinite Lived Gross
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56594000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33150000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
23444000 USD
CY2019Q3 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
65466000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29343000 USD
CY2020Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
2681000 USD
CY2020Q2 us-gaap Operating Lease Impairment Loss
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2475000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1443000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3872000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
36123000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4314000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1290000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5218000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5384000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5109000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2191000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 USD
CY2020Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2475000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4245000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
15429000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12554000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9209000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5470000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3160000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
50067000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3338000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
46729000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034 Rate
us-gaap Operating Lease Payments
OperatingLeasePayments
12469000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10637000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18450000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
16132000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13439000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10065000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5656000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3502000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
67244000 USD
CY2020Q1 us-gaap Stockholders Equity
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CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
13633000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19752000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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426000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1796000 USD
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
64113000 USD
CY2020Q2 brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
10542000 USD
CY2020Q2 brc Paymentof Ordinary Dividends Common Stock Class B
PaymentofOrdinaryDividendsCommonStockClassB
770000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
820602000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
84684000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2620000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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133000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7180000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
64113000 USD
brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
32197000 USD
brc Paymentof Ordinary Dividends Common Stock Class B
PaymentofOrdinaryDividendsCommonStockClassB
2251000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
820602000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
803381000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
34781000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2982000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2506000 USD
CY2019Q2 brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
10473000 USD
CY2019Q2 brc Paymentof Ordinary Dividends Common Stock Class B
PaymentofOrdinaryDividendsCommonStockClassB
752000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
752112000 USD
us-gaap Net Income Loss
NetIncomeLoss
94645000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18119000 USD
us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
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209000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10311000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3182000 USD
CY2019Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-2137000 USD
brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
31291000 USD
brc Paymentof Ordinary Dividends Common Stock Class B
PaymentofOrdinaryDividendsCommonStockClassB
2197000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
824544000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-20089000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
899000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-92242000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
899000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-11188000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
857000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
857000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
6000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-38000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-24000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
93000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
0 USD
CY2020Q2 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
-173000 USD
CY2019Q2 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
-386000 USD
brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
-127000 USD
brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
-610000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
179000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
348000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
610000 USD
CY2020Q2 us-gaap Contract With Customer Liability
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2771000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2782000 USD
CY2020Q2 us-gaap Deferred Revenue Revenue Recognized1
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317000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
948000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q2 us-gaap Revenues
Revenues
265943000 USD
CY2019Q2 us-gaap Revenues
Revenues
289745000 USD
us-gaap Revenues
Revenues
829555000 USD
us-gaap Revenues
Revenues
865367000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
40780000 USD
CY2019Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
45991000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
134490000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
135612000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
40780000 USD
CY2019Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
45991000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
134490000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
135612000 USD
CY2020Q2 brc Administrative Costs
AdministrativeCosts
4290000 USD
CY2019Q2 brc Administrative Costs
AdministrativeCosts
6370000 USD
brc Administrative Costs
AdministrativeCosts
15865000 USD
brc Administrative Costs
AdministrativeCosts
19339000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
112000 USD
CY2019Q2 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
2065000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
3252000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
3425000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
628000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
708000 USD
us-gaap Interest Expense
InterestExpense
1976000 USD
us-gaap Interest Expense
InterestExpense
2137000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22153000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40978000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
106080000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
117561000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
13633000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
34781000 USD
us-gaap Net Income Loss
NetIncomeLoss
84684000 USD
us-gaap Net Income Loss
NetIncomeLoss
94645000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52607000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52766000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53023000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52499000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
365000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
714000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
489000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
716000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52972000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53480000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53512000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53215000 shares
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
48927000 USD
CY2020Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
48988000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
50166000 USD
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
51566000 USD
us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P18M
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
24240000 USD
CY2019Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
29389000 USD
CY2020Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-1166000 USD
CY2019Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-805000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195 Rate
CY2020Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
293000 USD
CY2019Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
292000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
779000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
579000 USD
CY2020Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
39000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
11000 USD
CY2019Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-6000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-49000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202 Rate
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.151 Rate

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