2020 Q3 Form 10-K Financial Statement

#000074659820000097 Filed on September 16, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 2019 Q3
Revenue $251.7M $1.081B $295.3M
YoY Change -14.74% -6.84% -0.75%
Cost Of Revenue $133.2M $552.7M $148.7M
YoY Change -10.42% -5.02% -0.87%
Gross Profit $118.5M $528.6M $146.6M
YoY Change -19.15% -8.66% -0.59%
Gross Profit Margin 47.07% 48.88% 49.64%
Selling, General & Admin $75.90M $336.1M $89.10M
YoY Change -14.81% -9.44% -1.98%
% of Gross Profit 64.05% 63.58% 60.79%
Research & Development $9.400M $40.66M $11.30M
YoY Change -16.81% -9.98% -3.42%
% of Gross Profit 7.93% 7.69% 7.71%
Depreciation & Amortization $5.700M $23.44M $6.000M
YoY Change -5.0% -1.52% -6.25%
% of Gross Profit 4.81% 4.43% 4.09%
Operating Expenses $85.30M $390.5M $100.4M
YoY Change -15.04% -6.18% -2.24%
Operating Profit $33.22M $138.0M $46.16M
YoY Change -28.03% -15.03% 3.07%
Interest Expense $1.600M $2.166M $900.0K
YoY Change 77.78% -23.46% 80.0%
% of Operating Profit 4.82% 1.57% 1.95%
Other Income/Expense, Net $5.079M
YoY Change 0.65%
Pretax Income $34.90M $69.43M $47.10M
YoY Change -25.9% 26.07% 4.2%
Income Tax $6.900M $28.32M $10.50M
% Of Pretax Income 19.77% 40.79% 22.29%
Net Earnings $27.70M $112.4M $36.60M
YoY Change -24.32% -14.39% 4.57%
Net Earnings / Revenue 11.0% 10.39% 12.4%
Basic Earnings Per Share
Diluted Earnings Per Share $528.6K $2.113M $682.8K
COMMON SHARES
Basic Shares Outstanding 52.76M shares
Diluted Shares Outstanding 53.23M shares

Balance Sheet

Concept 2020 Q3 2020 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.6M $217.6M $279.1M
YoY Change -22.04% -22.04% 53.86%
Cash & Equivalents $217.6M $217.6M $279.1M
Short-Term Investments
Other Short-Term Assets $10.00M $10.00M $16.10M
YoY Change -37.89% -37.89% 3.21%
Inventory $135.7M $135.7M $120.0M
Prepaid Expenses
Receivables $146.2M $146.2M $158.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $509.4M $509.4M $573.3M
YoY Change -11.13% -11.15% 21.63%
LONG-TERM ASSETS
Property, Plant & Equipment $115.1M $157.0M $110.0M
YoY Change 4.56% 42.73% 12.36%
Goodwill $416.0M $411.0M
YoY Change 1.23% -2.1%
Intangibles $22.33M $36.12M
YoY Change -38.17% -15.18%
Long-Term Investments
YoY Change
Other Assets $28.84M $37.70M $19.57M
YoY Change 47.34% 40.15% 10.82%
Total Long-Term Assets $633.0M $633.1M $584.0M
YoY Change 8.39% 8.41% -0.27%
TOTAL ASSETS
Total Short-Term Assets $509.4M $509.4M $573.3M
Total Long-Term Assets $633.0M $633.1M $584.0M
Total Assets $1.142B $1.143B $1.157B
YoY Change -1.28% -1.28% 9.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.55M $62.50M $64.81M
YoY Change -3.49% -3.55% -2.6%
Accrued Expenses $64.90M $64.90M $70.60M
YoY Change -8.07% -8.07% -6.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $50.17M
YoY Change -100.0%
Total Short-Term Liabilities $185.9M $185.9M $241.9M
YoY Change -23.17% -23.15% 26.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $61.52M $93.50M $64.59M
YoY Change -4.75% 44.74% 5.41%
Total Long-Term Liabilities $61.52M $93.50M $64.59M
YoY Change -4.75% 44.74% -43.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $185.9M $185.9M $241.9M
Total Long-Term Liabilities $61.52M $93.50M $64.59M
Total Liabilities $279.4M $279.4M $306.5M
YoY Change -8.85% -8.84% 0.56%
SHAREHOLDERS EQUITY
Retained Earnings $704.5M $637.8M
YoY Change 10.44% 15.25%
Common Stock $332.3M $330.5M
YoY Change 0.54% 1.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $107.2M $46.33M
YoY Change 131.41% -34.85%
Treasury Stock Shares
Shareholders Equity $863.1M $863.1M $752.1M
YoY Change
Total Liabilities & Shareholders Equity $1.142B $1.143B $1.157B
YoY Change -1.28% -1.28% 9.5%

Cashflow Statement

Concept 2020 Q3 2020 2019 Q3
OPERATING ACTIVITIES
Net Income $27.70M $112.4M $36.60M
YoY Change -24.32% -14.39% 4.57%
Depreciation, Depletion And Amortization $5.700M $23.44M $6.000M
YoY Change -5.0% -1.52% -6.25%
Cash From Operating Activities $45.10M $141.0M $65.30M
YoY Change -30.93% -13.09% 21.38%
INVESTING ACTIVITIES
Capital Expenditures -$5.700M $27.28M -$15.30M
YoY Change -62.75% -16.9% 118.57%
Acquisitions $0.00
YoY Change
Other Investing Activities -$4.400M $8.842M $200.0K
YoY Change -2300.0% 439.8% -98.95%
Cash From Investing Activities -$10.10M -$36.12M -$15.20M
YoY Change -33.55% 4.81% -225.62%
FINANCING ACTIVITIES
Cash Dividend Paid $45.76M
YoY Change 2.29%
Common Stock Issuance & Retirement, Net $59.00M
YoY Change -362.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -62.50M -$163.5M -9.300M
YoY Change 572.04% 491.86% -30.6%
NET CHANGE
Cash From Operating Activities 45.10M $141.0M 65.30M
Cash From Investing Activities -10.10M -$36.12M -15.20M
Cash From Financing Activities -62.50M -$163.5M -9.300M
Net Change In Cash -27.50M -$61.43M 40.80M
YoY Change -167.4% -162.91% -22.29%
FREE CASH FLOW
Cash From Operating Activities $45.10M $141.0M $65.30M
Capital Expenditures -$5.700M $27.28M -$15.30M
Free Cash Flow $50.80M $113.7M $80.60M
YoY Change -36.97% -12.12% 32.57%

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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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97645000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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47483000 USD
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CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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2651000 USD
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2976000 USD
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24335000 USD
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33267000 USD
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5005000 USD
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7195000 USD
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135662000 USD
CY2019Q3 us-gaap Inventory Net
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CY2020Q3 us-gaap Land
Land
9960000 USD
CY2019Q3 us-gaap Land
Land
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105129000 USD
CY2019Q3 us-gaap Buildings And Improvements Gross
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99685000 USD
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267795000 USD
CY2019Q3 us-gaap Machinery And Equipment Gross
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266991000 USD
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8432000 USD
CY2019Q3 us-gaap Construction In Progress Gross
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7500000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
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391316000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
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383928000 USD
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276248000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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273880000 USD
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CY2019Q3 us-gaap Property Plant And Equipment Net
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CY2020 us-gaap Depreciation
Depreciation
18218000 USD
CY2019 us-gaap Depreciation
Depreciation
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CY2018 us-gaap Depreciation
Depreciation
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2475000 USD
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6295000 USD
CY2019Q3 us-gaap Contract With Customer Refund Liability
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5796000 USD
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CY2019 us-gaap Sales Commissions And Fees
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CY2018 us-gaap Sales Commissions And Fees
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40671000 USD
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CY2019 us-gaap Advertising Expense
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62454000 USD
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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CY2019Q3 us-gaap Operating Lease Liability
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CY2020 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="text-indent:18pt;text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Standards not yet adopted</span></div><div style="text-indent:18pt;text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In June 2016, the FASB issued ASU 2016-13, "Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments," which changes the impairment model for most financial instruments. Current guidance requires the recognition of credit losses based on an incurred loss impairment methodology that reflects losses once the losses are probable. Under ASU 2016-13, the Company will be required to use a current expected credit loss model ("CECL") that will immediately recognize an estimate of credit losses that are expected to occur over the life of the financial instruments that are in the scope of this update, including trade receivables. The CECL model uses a broader range of reasonable and supportable information in the development of credit loss estimates. This guidance becomes effective for interim periods in fiscal years beginning after December 15, 2019. The Company adopted ASU 2016-13 effective August 1, 2020, which did not have a material impact on its consolidated financial statements.</span></div><div style="text-indent:18pt;text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In January 2017, the FASB issued ASU 2017-04, "Goodwill and Other, Simplifying the Test for Goodwill Impairment." The new guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. All other goodwill impairment guidance will remain largely unchanged. This guidance is effective for annual periods beginning after December 15, 2019, and interim periods thereafter. Early adoption is permitted for any impairment tests performed after January 1, 2017. The Company adopted this guidance, effective August 1, 2020. This guidance will only impact the Company's consolidated financial statements if there is a future impairment of goodwill.</span></div><div style="text-indent:18pt;text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In December 2019, the FASB issued ASU 2019-12, "Income Taxes - Simplifying the Accounting for Income Taxes (Topic 740)." The new guidance removes certain exceptions to the general principles in ASC 740 such as recognizing deferred taxes for equity investments, the incremental approach to performing intraperiod tax allocation and calculating income taxes in interim periods. The standard also simplifies accounting for income taxes under U.S. GAAP by clarifying and amending existing guidance, including the recognition of deferred taxes for goodwill, the allocation of taxes to members of a consolidated group and requiring that an entity reflect the effect of enacted changes in tax laws or rates in the annual effective tax rate computation in the interim period that includes the enactment date. This guidance is effective for annual periods beginning after Dec</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">ember 15, 2020, and interim periods thereafter. Early adoption is permitted. The Company is currently evaluating the impact that the adoption of this ASU will have on the consolidated financial statements and related disclosures.</span></div>In March 2020, the FASB issued ASU 2020-04, "Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting." Subject to meeting certain criteria, the new guidance provides optional expedients and exceptions to applying contract modification accounting under existing U.S. GAAP, to address the expected phase out of the London Inter-bank Offered Rate ("LIBOR") by the end of 2021. This guidance is effective upon issuance and allows application to contract changes as early as January 1, 2020. Some of the Company's contracts with respect to its borrowing agreements already contain comparable alternative reference rates that would automatically take effect upon the phasing out of LIBOR. The Company is in the process of reviewing its bank facilities and commercial contracts that utilize LIBOR as the reference rate and is currently evaluating the potential impact that the adoption of this ASU will have on the consolidated financial statements and related disclosures
CY2018Q3 us-gaap Goodwill
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419815000 USD
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8828000 USD
CY2019Q3 us-gaap Goodwill
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410987000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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5047000 USD
CY2020Q3 us-gaap Goodwill
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416034000 USD
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
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P9Y
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45385000 USD
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32670000 USD
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12715000 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
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CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
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46595000 USD
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29343000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17252000 USD
CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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9619000 USD
CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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9619000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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18871000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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18871000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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55004000 USD
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32670000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
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22334000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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65466000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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29343000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
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36123000 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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8665000 USD
CY2020Q3 brc Impaired Indefinite Lived Tradenames Carrying Value Prior To Impairment Charges
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9328000 USD
CY2020Q3 brc Impaired Indefinite Lived Intangible Assets Fair Value After Impairment
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663000 USD
CY2020 us-gaap Tangible Asset Impairment Charges
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2681000 USD
CY2020 us-gaap Operating Lease Impairment Loss
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2475000 USD
CY2020 us-gaap Asset Impairment Charges
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13821000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5219000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5776000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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6433000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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5384000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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5140000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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2191000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
19984000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
15938000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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16684000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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14703000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9819000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5677000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2413000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
955000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
50251000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2965000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
47286000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035 Rate
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
17123000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12641000 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
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
16200000 USD
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3100000 USD
CY2020Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
196900000 USD
CY2020Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
396900000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3116000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3271000 USD
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
51566000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
50166000 USD
CY2020 brc Noncumulative Cash Dividend
NoncumulativeCashDividend
0.01665
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
548000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
548000 USD
CY2020 brc Noncumulative Cash Dividend
NoncumulativeCashDividend
0.01665
CY2020 brc Amount Entitled To Receive Due To Cumulative Preferred Stock Holders
AmountEntitledToReceiveDueToCumulativePreferredStockHolders
0.833
CY2020 brc Amount Entitled To Receive Due To Cumulative Preferred Stock Holders
AmountEntitledToReceiveDueToCumulativePreferredStockHolders
0.833
CY2017Q3 brc Other Stockholders Equity
OtherStockholdersEquity
0 USD
CY2018 brc Sale Of Shares At Cost
SaleOfSharesAtCost
0 USD
CY2018 brc Purchase Of Shares At Cost
PurchaseOfSharesAtCost
0 USD
CY2018Q3 brc Other Stockholders Equity
OtherStockholdersEquity
0 USD
CY2019 brc Sale Of Shares At Cost
SaleOfSharesAtCost
0 USD
CY2019 brc Purchase Of Shares At Cost
PurchaseOfSharesAtCost
0 USD
CY2019Q3 brc Other Stockholders Equity
OtherStockholdersEquity
0 USD
CY2020 brc Sale Of Shares At Cost
SaleOfSharesAtCost
0 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y25D
CY2020 brc Purchase Of Shares At Cost
PurchaseOfSharesAtCost
0 USD
CY2020Q3 brc Other Stockholders Equity
OtherStockholdersEquity
0 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1554402 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3348834 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8843000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8048000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12092000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10628000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9980000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7485000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9334000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2607 Rate
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2605 Rate
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2819 Rate
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0263 Rate
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0271 Rate
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0272 Rate
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0164 Rate
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0301 Rate
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0196 Rate
CY2020 brc Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date
SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate
54.05
CY2019 brc Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date
SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate
43.96
CY2018 brc Sharebased Compensation Arrangementsby Sharebased Payment Award Options Grantsin Period Weighted Average Market Value Of Underlying Stockat Grant Date
SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsGrantsinPeriodWeightedAverageMarketValueOfUnderlyingStockatGrantDate
36.85
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.05
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.96
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
36.85
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.63
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.70
CY2020 brc Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period Price Upper Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriodPriceUpperRange
54.05
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.96
CY2019Q3 brc Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Price Lower Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPriceLowerRange
19.96
CY2019Q3 brc Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Price Upper Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPriceUpperRange
43.98
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1594716 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.63
CY2020 brc Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodPrice
54.05
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
247297 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.05
CY2020 brc Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Price Lower Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodPriceLowerRange
19.96
CY2020 brc Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Price Upper Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodPriceUpperRange
43.98
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
556143 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.21
CY2020 brc Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period Price Lower Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriodPriceLowerRange
22.66
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
12488 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
39.59
CY2020Q3 brc Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Price Lower Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPriceLowerRange
19.96
CY2020Q3 brc Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Price Upper Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPriceUpperRange
54.05
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1273382 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.84
CY2020Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1273382 shares
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2020Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
37.84
CY2020Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
776273 shares
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y6M
CY2020Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
31.50
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-56401000 USD
CY2019 brc Other Comprehensive Income Before Taxand Reclassification Adjustments
OtherComprehensiveIncomeBeforeTaxandReclassificationAdjustments
-13498000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1355000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-71254000 USD
CY2020 brc Other Comprehensive Income Before Taxand Reclassification Adjustments
OtherComprehensiveIncomeBeforeTaxandReclassificationAdjustments
5524000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
747000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-66477000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
283000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
55000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-669000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-229000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-164000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
64000 USD
CY2020 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
337000 USD
CY2019 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
972000 USD
CY2018 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
567000 USD
CY2020 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
0 USD
CY2019 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
0 USD
CY2018 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
1869000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-175000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
753000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-569000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2559000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2782000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1251000 USD
CY2020 us-gaap Revenues
Revenues
1081299000 USD
CY2019 us-gaap Revenues
Revenues
1160645000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23437000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23799000 USD
CY2018 us-gaap Revenues
Revenues
1173851000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25442000 USD
CY2020 brc Profit For Reportable Segments
ProfitForReportableSegments
171658000 USD
CY2019 brc Profit For Reportable Segments
ProfitForReportableSegments
187978000 USD
CY2018 brc Profit For Reportable Segments
ProfitForReportableSegments
175123000 USD
CY2020Q3 us-gaap Assets
Assets
1142466000 USD
CY2019Q3 us-gaap Assets
Assets
1157308000 USD
CY2018Q3 us-gaap Assets
Assets
1056931000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27277000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32825000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21777000 USD
CY2020 brc Profit For Reportable Segments
ProfitForReportableSegments
171658000 USD
CY2019 brc Profit For Reportable Segments
ProfitForReportableSegments
187978000 USD
CY2018 brc Profit For Reportable Segments
ProfitForReportableSegments
175123000 USD
CY2020 brc Administrative Costs
AdministrativeCosts
19814000 USD
CY2019 brc Administrative Costs
AdministrativeCosts
25550000 USD
CY2018 brc Administrative Costs
AdministrativeCosts
27093000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
4666000 USD
CY2020 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
5079000 USD
CY2019 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
5046000 USD
CY2018 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
2487000 USD
CY2020 us-gaap Interest Expense
InterestExpense
2166000 USD
CY2019 us-gaap Interest Expense
InterestExpense
2830000 USD
CY2018 us-gaap Interest Expense
InterestExpense
3168000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140936000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
164644000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152015000 USD
CY2020 us-gaap Revenues
Revenues
1081299000 USD
CY2019 us-gaap Revenues
Revenues
1160645000 USD
CY2018 us-gaap Revenues
Revenues
1173851000 USD
CY2020Q3 us-gaap Noncurrent Assets
NoncurrentAssets
595335000 USD
CY2019Q3 us-gaap Noncurrent Assets
NoncurrentAssets
557158000 USD
CY2018Q3 us-gaap Noncurrent Assets
NoncurrentAssets
560348000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
69433000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
55077000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48903000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
71503000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
109567000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
103112000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140936000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
164644000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152015000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3031000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2232000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2830000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
25133000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22445000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26593000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1160000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
913000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
910000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29324000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25590000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
30333000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1072000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8451000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
30267000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2065000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-667000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1462000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1817000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210 Rate
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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CY2020Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4385000 USD
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58000 USD
CY2020Q3 brc Deferred Tax Asset Prepaid Catalog Costs
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0 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
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3339000 USD
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72000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1518000 USD
CY2020Q3 brc Deferred Tax Liabilities Accounts Receivable
DeferredTaxLiabilitiesAccountsReceivable
0 USD
CY2020Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
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3663000 USD
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7285000 USD
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1026000 USD
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31488000 USD
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7851000 USD
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3002000 USD
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4700000 USD
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43649000 USD
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3856000 USD
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1000 USD
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631000 USD
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7021000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
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233000 USD
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3125000 USD
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DeferredTaxLiabilitiesPropertyPlantAndEquipment
6869000 USD
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DeferredTaxAssetsGoodwillAndIntangibleAssets
1432000 USD
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31415000 USD
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7352000 USD
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0 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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2659000 USD
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CY2019Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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DeferredTaxLiabilitiesTaxCreditCarryforwardsAndNetOperatingLosses
0 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
60073000 USD
CY2019Q3 brc Deferred Tax Liability Valuation Allowance
DeferredTaxLiabilityValuationAllowance
0 USD
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7406000 USD
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DeferredTaxLiabilitiesOther
7961000 USD
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36687000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
47270000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 brc State Net Operating Loss Carryforwards Expiration Dates
StateNetOperatingLossCarryforwardsExpirationDates
2025 to 2040
CY2020 brc Foreign Tax Credit Carryforward Expiration Dates
ForeignTaxCreditCarryforwardExpirationDates
2021 to 2029
CY2020 brc State Research And Development Tax Credit Carryforward Expiration Dates
StateResearchAndDevelopmentTaxCreditCarryforwardExpirationDates
2021 to 2035
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.269 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.051 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.022 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.011 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.002 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.004 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.008 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.014 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.018 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.141 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-0.008 Rate
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.020 Rate
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1586000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.036 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.017 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201 Rate
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.203 Rate
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.401 Rate
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18362000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2467000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1277000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
196000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
23000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
489000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14841000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20430000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2518000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
612000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
378000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8140000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
201000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2798000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1295000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5087000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
117000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
108000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13622000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13622000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10557000 USD
CY2020Q3 brc Unrecognized Tax Benefits Recognized In Other Liabilities
UnrecognizedTaxBenefitsRecognizedInOtherLiabilities
8931000 USD
CY2019Q3 brc Unrecognized Tax Benefits Recognized In Other Liabilities
UnrecognizedTaxBenefitsRecognizedInOtherLiabilities
10218000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 brc Reduction Of Longterm Deferred Income Tax Assets Excluding Interest And Penalties
ReductionOfLongtermDeferredIncomeTaxAssetsExcludingInterestAndPenalties
4691000 USD
CY2019Q3 brc Reduction Of Longterm Deferred Income Tax Assets Excluding Interest And Penalties
ReductionOfLongtermDeferredIncomeTaxAssetsExcludingInterestAndPenalties
4623000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
372000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1013000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
556000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
96000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
2357000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
83000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1354000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1740000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
658000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
663000 USD
CY2020Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1437000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 brc Tax Benefits Associatedwith Statueof Limitations
TaxBenefitsAssociatedwithStatueofLimitations
504000 USD
CY2020 brc Tax Benefits Associatedwith Closureof Tax Audits
TaxBenefitsAssociatedwithClosureofTaxAudits
5133000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
112369000 USD
CY2019 brc Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
131258000 USD
CY2018 brc Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
91060000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52763000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52596000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51677000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
468000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
727000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
847000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52524000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53231000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53323000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
387382 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
372255 shares
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P18M
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
27707000 USD
CY2019Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
29389000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
614000 USD
CY2019 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
1048000 USD
CY2018 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-551000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2020Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
594000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
4666000 USD
CY2018Q4 us-gaap Revenues
Revenues
293196000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
19141000 USD
CY2019Q1 us-gaap Revenues
Revenues
282426000 USD
CY2019Q2 us-gaap Revenues
Revenues
289745000 USD
CY2019Q3 us-gaap Revenues
Revenues
295278000 USD
CY2019 us-gaap Revenues
Revenues
1160645000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
146539000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
139810000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
145749000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
146580000 USD
CY2019 us-gaap Gross Profit
GrossProfit
578678000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
40622000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
36030000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
39621000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
46155000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
162428000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30637000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29227000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34781000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
36613000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
131258000 USD
CY2019Q4 us-gaap Revenues
Revenues
286947000 USD
CY2020Q1 us-gaap Revenues
Revenues
276665000 USD
CY2020Q2 us-gaap Revenues
Revenues
265943000 USD
CY2020Q3 us-gaap Revenues
Revenues
251744000 USD
CY2020 us-gaap Revenues
Revenues
1081299000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
141405000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
139127000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
129527000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
118506000 USD
CY2020 us-gaap Gross Profit
GrossProfit
528565000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
40891000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
41244000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22669000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33219000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
138023000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
37498000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33553000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13633000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27685000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
112369000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31

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