$BRC
BRADY CORP

2021 Q2 Form 10-Q Financial Statement

#000074659821000067 Filed on May 20, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $295.5M $265.9M $276.7M
YoY Change 11.12% -8.21% -2.04%
Cost Of Revenue $146.7M $136.4M $137.5M
YoY Change 7.51% -5.26% -3.56%
Gross Profit $148.8M $129.5M $139.1M
YoY Change 14.92% -11.13% -0.49%
Gross Profit Margin 50.37% 48.7% 50.29%
Selling, General & Admin $90.82M $83.22M $87.37M
YoY Change 9.12% -12.11% -5.76%
% of Gross Profit 61.01% 64.25% 62.8%
Research & Development $11.31M $9.814M $10.52M
YoY Change 15.19% -14.19% -5.03%
% of Gross Profit 7.6% 7.58% 7.56%
Depreciation & Amortization $5.800M $6.000M $6.100M
YoY Change -3.33% 1.69% 3.39%
% of Gross Profit 3.9% 4.63% 4.38%
Operating Expenses $102.1M $106.9M $97.88M
YoY Change -4.43% 0.69% -5.68%
Operating Profit $46.73M $22.67M $41.24M
YoY Change 106.12% -42.79% 14.47%
Interest Expense $131.0K $628.0K $647.0K
YoY Change -79.14% -11.3% -9.76%
% of Operating Profit 0.28% 2.77% 1.57%
Other Income/Expense, Net $1.181M $112.0K $1.760M
YoY Change 954.46% -94.58% 27.81%
Pretax Income $47.78M $22.15M $42.36M
YoY Change 115.66% -45.94% 15.45%
Income Tax $10.23M $8.520M $8.804M
% Of Pretax Income 21.41% 38.46% 20.79%
Net Earnings $37.29M $13.63M $33.55M
YoY Change 173.53% -60.8% 14.8%
Net Earnings / Revenue 12.62% 5.13% 12.13%
Basic Earnings Per Share
Diluted Earnings Per Share $711.8K $256.6K $624.5K
COMMON SHARES
Basic Shares Outstanding 52.05M shares 52.61M shares 53.32M shares
Diluted Shares Outstanding 52.45M shares 52.97M shares 53.83M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $321.8M $238.9M $289.8M
YoY Change 34.7% 0.21% 43.32%
Cash & Equivalents $321.8M $238.9M $289.8M
Short-Term Investments
Other Short-Term Assets $13.00M $22.50M $18.80M
YoY Change -42.22% 20.32% -0.53%
Inventory $122.8M $124.6M $120.8M
Prepaid Expenses
Receivables $163.4M $145.1M $151.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $621.1M $531.1M $581.0M
YoY Change 16.94% -1.5% 15.81%
LONG-TERM ASSETS
Property, Plant & Equipment $121.1M $111.4M $112.8M
YoY Change 8.75% 11.95% 13.49%
Goodwill $422.1M $404.0M $410.5M
YoY Change 4.47% -2.02% -1.63%
Intangibles $18.53M $23.44M $33.58M
YoY Change -20.97% -38.52% -15.31%
Long-Term Investments
YoY Change
Other Assets $31.42M $21.83M $21.75M
YoY Change 43.93% 11.15% 18.79%
Total Long-Term Assets $639.1M $609.3M $634.8M
YoY Change 4.9% 5.64% 9.14%
TOTAL ASSETS
Total Short-Term Assets $621.1M $531.1M $581.0M
Total Long-Term Assets $639.1M $609.3M $634.8M
Total Assets $1.260B $1.140B $1.216B
YoY Change 10.51% 2.19% 12.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.23M $58.82M $51.23M
YoY Change 22.81% -8.93% -15.32%
Accrued Expenses $95.00M $63.60M $61.20M
YoY Change 49.37% 4.78% 25.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $48.93M $49.63M
YoY Change
Total Short-Term Liabilities $221.1M $228.0M $216.7M
YoY Change -3.0% 28.16% 32.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $61.60M $59.43M $62.19M
YoY Change 3.64% -5.91% -3.82%
Total Long-Term Liabilities $61.60M $59.43M $62.19M
YoY Change 3.64% -47.62% -46.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $221.1M $228.0M $216.7M
Total Long-Term Liabilities $61.60M $59.43M $62.19M
Total Liabilities $308.6M $319.7M $315.9M
YoY Change -3.5% 9.75% 12.83%
SHAREHOLDERS EQUITY
Retained Earnings $771.8M $688.1M $685.8M
YoY Change 12.17% 12.34% 16.44%
Common Stock $337.0M $331.0M $329.3M
YoY Change 1.81% 0.28% 0.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $109.1M $106.8M $43.16M
YoY Change 2.23% 113.15% -20.81%
Treasury Stock Shares
Shareholders Equity $951.6M $820.6M $899.9M
YoY Change
Total Liabilities & Shareholders Equity $1.260B $1.140B $1.216B
YoY Change 10.51% 2.19% 12.23%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $37.29M $13.63M $33.55M
YoY Change 173.53% -60.8% 14.8%
Depreciation, Depletion And Amortization $5.800M $6.000M $6.100M
YoY Change -3.33% 1.69% 3.39%
Cash From Operating Activities $56.00M $42.80M $14.30M
YoY Change 30.84% -18.79% -43.7%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$8.500M -$5.400M
YoY Change -18.82% 57.41% -11.48%
Acquisitions
YoY Change
Other Investing Activities $4.500M -$1.000M -$3.900M
YoY Change -550.0% -23.08% 387.5%
Cash From Investing Activities -$2.400M -$9.500M -$9.300M
YoY Change -74.74% 41.79% 34.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.50M -75.00M -10.70M
YoY Change -86.0% 814.63% -0.93%
NET CHANGE
Cash From Operating Activities 56.00M 42.80M 14.30M
Cash From Investing Activities -2.400M -9.500M -9.300M
Cash From Financing Activities -10.50M -75.00M -10.70M
Net Change In Cash 43.10M -41.70M -5.700M
YoY Change -203.36% -210.32% -174.03%
FREE CASH FLOW
Cash From Operating Activities $56.00M $42.80M $14.30M
Capital Expenditures -$6.900M -$8.500M -$5.400M
Free Cash Flow $62.90M $51.30M $19.70M
YoY Change 22.61% -11.7% -37.46%

Facts In Submission

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CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
105000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
105000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
306000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
315000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
105000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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105000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
338000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
624000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2612000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
18680000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-20978000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
179000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
751000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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2913000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
40204000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17929000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20988000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6119000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
119561000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
63696000 USD
us-gaap Net Income Loss
NetIncomeLoss
101632000 USD
us-gaap Net Income Loss
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84684000 USD
us-gaap Depreciation Depletion And Amortization
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17240000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17731000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
7180000 USD
us-gaap Deferred Income Tax Expense Benefit
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-3957000 USD
us-gaap Deferred Income Tax Expense Benefit
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-309000 USD
us-gaap Asset Impairment Charges
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0 USD
us-gaap Asset Impairment Charges
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us-gaap Income Loss From Equity Method Investments
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-760000 USD
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us-gaap Payments For Proceeds From Other Investing Activities
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4419000 USD
us-gaap Income Loss From Equity Method Investments
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0 USD
us-gaap Other Noncash Income Expense
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1186000 USD
us-gaap Other Noncash Income Expense
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-1698000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9019000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15210000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7439000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2584000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5653000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
39244000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-26609000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6207000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1790000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
154908000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21411000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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21616000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-18844000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Payments Of Dividends
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34290000 USD
us-gaap Payments Of Dividends
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34447000 USD
us-gaap Proceeds From Stock Options Exercised
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1612000 USD
us-gaap Proceeds From Stock Options Exercised
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5212000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2772000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7832000 USD
us-gaap Payments For Repurchase Of Common Stock
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3593000 USD
us-gaap Payments For Repurchase Of Common Stock
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64113000 USD
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us-gaap Proceeds From Payments For Other Financing Activities
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133000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7368000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
104158000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-40192000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
217643000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
279072000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
321801000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
238880000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
78484000 USD
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
85547000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20886000 USD
CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
24044000 USD
CY2021Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
23477000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
26071000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
122847000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
135662000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
274961000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
276248000 USD
CY2021Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
55311000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36783000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
18528000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
55004000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32670000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
22334000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1352000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1290000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4056000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3872000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5408000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5121000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2241000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4714000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4219000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
13897000 USD
us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5832000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10637000 USD
CY2021Q1 us-gaap Stockholders Equity
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CY2021Q2 us-gaap Net Income Loss
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37291000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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2913000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2532000 USD
CY2021Q2 brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
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CY2021Q2 brc Paymentof Ordinary Dividends Common Stock Class B
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CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Other Comprehensive Income Loss Net Of Tax
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17929000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1158000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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32000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8003000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3593000 USD
brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
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brc Paymentof Ordinary Dividends Common Stock Class B
PaymentofOrdinaryDividendsCommonStockClassB
2278000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
426000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1796000 USD
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
64113000 USD
CY2020Q2 brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
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CY2020Q2 brc Paymentof Ordinary Dividends Common Stock Class B
PaymentofOrdinaryDividendsCommonStockClassB
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2620000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
133000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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
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CY2020Q3 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
18014000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
85000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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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
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
71000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
6000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
72000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-24000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
246000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
93000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-372000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
173000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
925000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
127000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-301000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
179000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
751000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2567000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2559000 USD
CY2021Q2 us-gaap Deferred Revenue Revenue Recognized1
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291000 USD
CY2020Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
317000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
882000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
948000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
Of the contract liability balance outstanding at April 30, 2021, the Company expects to recognize 11% by the end of fiscal 2021, an additional 38% by the end of fiscal 2022, and the remaining balance thereafter.
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
295503000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
265943000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
838568000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
829555000 USD
CY2021Q2 brc Profit For Reportable Segments
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53195000 USD
CY2020Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
40780000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
143925000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
134490000 USD
CY2021Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
53195000 USD
CY2020Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
40780000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
143925000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
134490000 USD
CY2021Q2 brc Administrative Costs
AdministrativeCosts
6470000 USD
CY2020Q2 brc Administrative Costs
AdministrativeCosts
4290000 USD
brc Administrative Costs
AdministrativeCosts
17600000 USD
brc Administrative Costs
AdministrativeCosts
15865000 USD
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
13821000 USD
CY2021Q2 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1181000 USD
CY2020Q2 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
112000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
3372000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
3252000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
131000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
628000 USD
us-gaap Interest Expense
InterestExpense
288000 USD
us-gaap Interest Expense
InterestExpense
1976000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
47775000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22153000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
129409000 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 Net Income Loss
NetIncomeLoss
101632000 USD
us-gaap Net Income Loss
NetIncomeLoss
84684000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52050000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52607000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52030000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53023000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
399000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
365000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
311000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
489000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52449000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52972000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52341000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53512000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
239707 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
488932 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
603356 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
353752 shares
us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P18M
CY2021Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
9645000 USD
CY2020Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
27707000 USD
CY2021Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
860000 USD
CY2020Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-385000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
118000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-1751000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1266000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-1192000 USD
CY2021Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
292000 USD
CY2020Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
293000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
21000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
779000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.209 Rate
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

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