$CSWI
CSW INDUSTRIALS, INC.

2020 Q1 Form 10-Q Financial Statement

#000162479420000019 Filed on February 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2018 Q4
Revenue $98.60M $83.70M $77.50M
YoY Change 7.76% 8.0% 12.32%
Cost Of Revenue $53.80M $46.03M $43.26M
YoY Change 10.7% 6.39% 11.42%
Gross Profit $44.80M $37.70M $34.20M
YoY Change 4.43% 10.23% 13.25%
Gross Profit Margin 45.44% 45.04% 44.13%
Selling, General & Admin $28.60M $27.20M $24.81M
YoY Change 6.72% 9.66% 11.39%
% of Gross Profit 63.84% 72.16% 72.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.600M $3.590M $3.410M
YoY Change 4.65% 5.28% 28.68%
% of Gross Profit 8.04% 9.52% 9.97%
Operating Expenses $28.60M $27.20M $24.81M
YoY Change 6.72% 9.66% 11.39%
Operating Profit $16.20M $10.49M $9.421M
YoY Change 0.62% 11.33% 18.65%
Interest Expense -$200.0K -$286.0K -$289.0K
YoY Change -33.33% -1.04% -46.48%
% of Operating Profit -1.23% -2.73% -3.07%
Other Income/Expense, Net $8.200M -$848.0K $336.0K
YoY Change 530.77% -352.38% -10.4%
Pretax Income $16.00M $9.400M $9.500M
YoY Change -5.33% -1.05% 21.79%
Income Tax $2.700M $2.100M $3.500M
% Of Pretax Income 16.88% 22.34% 36.84%
Net Earnings $14.60M $7.300M $5.000M
YoY Change 6.57% 46.0% -114.71%
Net Earnings / Revenue 14.81% 8.72% 6.45%
Basic Earnings Per Share $0.97 $0.48 $0.33
Diluted Earnings Per Share $0.96 $0.48 $0.32
COMMON SHARES
Basic Shares Outstanding 15.13M shares 15.08M shares 15.24M shares
Diluted Shares Outstanding 15.25M shares 15.35M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.30M $39.90M $14.60M
YoY Change -31.46% 173.29% -44.91%
Cash & Equivalents $18.34M $39.88M $14.62M
Short-Term Investments
Other Short-Term Assets $3.100M $3.800M $9.300M
YoY Change -55.71% -59.14% 1.09%
Inventory $58.57M $57.27M $50.44M
Prepaid Expenses
Receivables $74.88M $57.58M $50.28M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $150.0M $158.6M $124.7M
YoY Change -0.81% 27.22% -5.98%
LONG-TERM ASSETS
Property, Plant & Equipment $57.18M $55.60M $52.72M
YoY Change 6.6% 5.46% -4.55%
Goodwill $91.69M $92.72M $80.84M
YoY Change 6.25% 14.7% -1.26%
Intangibles $46.19M $49.42M $47.38M
YoY Change -8.48% 4.31% -13.78%
Long-Term Investments $6.800M
YoY Change -1.45%
Other Assets $24.15M $22.32M $11.86M
YoY Change 120.26% 88.16% -50.13%
Total Long-Term Assets $224.0M $222.1M $192.8M
YoY Change 11.25% 15.18% -10.68%
TOTAL ASSETS
Total Short-Term Assets $150.0M $158.6M $124.7M
Total Long-Term Assets $224.0M $222.1M $192.8M
Total Assets $374.1M $380.7M $317.5M
YoY Change 6.08% 19.91% -8.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.98M $17.70M $14.51M
YoY Change 15.53% 21.98% -2.89%
Accrued Expenses $36.61M $34.67M $29.14M
YoY Change 24.4% 18.97% 17.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K $561.0K
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $59.15M $53.28M $44.38M
YoY Change 20.28% 20.05% 1.26%
LONG-TERM LIABILITIES
Long-Term Debt $10.34M $10.48M $11.04M
YoY Change -66.54% -5.09% -72.12%
Other Long-Term Liabilities $21.14M $19.30M $5.484M
YoY Change 245.8% 251.97% 44.77%
Total Long-Term Liabilities $31.48M $29.78M $16.52M
YoY Change -14.95% 80.23% -61.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.15M $53.28M $44.38M
Total Long-Term Liabilities $31.48M $29.78M $16.52M
Total Liabilities $92.50M $87.70M $63.66M
YoY Change 4.0% 37.77% -27.68%
SHAREHOLDERS EQUITY
Retained Earnings $318.7M $302.4M $263.5M
YoY Change 14.81% 14.73% 15.94%
Common Stock $159.0K $159.0K $158.0K
YoY Change 0.63% 0.63% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $75.38M $49.32M $45.01M
YoY Change 50.86% 9.58% 2141.38%
Treasury Stock Shares 1.311M shares 929.0K shares 866.0K shares
Shareholders Equity $280.4M $293.0M $253.8M
YoY Change
Total Liabilities & Shareholders Equity $369.2M $380.7M $317.5M
YoY Change 4.71% 19.91% -8.89%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $14.60M $7.300M $5.000M
YoY Change 6.57% 46.0% -114.71%
Depreciation, Depletion And Amortization $3.600M $3.590M $3.410M
YoY Change 4.65% 5.28% 28.68%
Cash From Operating Activities $9.990M $22.80M $24.94M
YoY Change 1.63% -8.58% 87.52%
INVESTING ACTIVITIES
Capital Expenditures -$3.840M -$3.030M -$2.030M
YoY Change 39.64% 49.26% 395.12%
Acquisitions
YoY Change
Other Investing Activities $1.590M $150.0K $2.050M
YoY Change -119.18% -92.68% 86.36%
Cash From Investing Activities -$2.250M -$2.870M $20.00K
YoY Change -79.62% -14450.0% -97.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.86M -4.130M -20.90M
YoY Change -286.85% -80.24% 49.18%
NET CHANGE
Cash From Operating Activities 9.990M 22.80M 24.94M
Cash From Investing Activities -2.250M -2.870M 20.00K
Cash From Financing Activities -27.86M -4.130M -20.90M
Net Change In Cash -20.12M 15.80M 4.060M
YoY Change -246.86% 289.16% -20400.0%
FREE CASH FLOW
Cash From Operating Activities $9.990M $22.80M $24.94M
Capital Expenditures -$3.840M -$3.030M -$2.030M
Free Cash Flow $13.83M $25.83M $26.97M
YoY Change 9.94% -4.23% 96.72%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001624794
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-37454
dei Entity Registrant Name
EntityRegistrantName
CSW INDUSTRIALS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-2266942
dei Entity Address Address Line1
EntityAddressAddressLine1
5420 Lyndon B. Johnson Freeway, Suite 500
dei Entity Address City Or Town
EntityAddressCityOrTown
Dallas
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
75240
dei City Area Code
CityAreaCode
214
dei Local Phone Number
LocalPhoneNumber
884-3777
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
CSWI
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15125931 shares
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83716000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
77488000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287373000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
258678000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
46025000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
43260000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
155043000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
140153000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
37691000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
34228000 USD
us-gaap Gross Profit
GrossProfit
132330000 USD
us-gaap Gross Profit
GrossProfit
118525000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27203000 USD
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
24807000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
81398000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
74156000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10488000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9421000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
50932000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44369000 USD
CY2019Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-286000 USD
CY2018Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-289000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1086000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1094000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-848000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
336000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8302000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1157000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9354000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9468000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41544000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44432000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2072000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3471000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10099000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12005000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7282000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5997000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31445000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
32427000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
26000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1016000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-148000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-616000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
7308000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
us-gaap Net Income Loss
NetIncomeLoss
31297000 USD
us-gaap Net Income Loss
NetIncomeLoss
31811000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.07
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
7308000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
us-gaap Net Income Loss
NetIncomeLoss
31297000 USD
us-gaap Net Income Loss
NetIncomeLoss
31811000 USD
CY2019Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1699000 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1582000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1288000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-3024000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
-55000 USD
CY2018Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
67000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
82000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
-20000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
207000 USD
CY2018Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-254000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-307000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-2000 USD
CY2019Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1000 USD
CY2018Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
11000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
672000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
17000 USD
CY2019Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
3000 USD
CY2018Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-41000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-2527000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-63000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1903000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1795000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3508000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2963000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9211000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3186000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34805000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
28848000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
39884000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26651000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1139000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
591000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
57583000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
66136000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
57269000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
51429000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3843000 USD
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7030000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
46000 USD
CY2019Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
21000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
158625000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
151267000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
70285000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65548000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
55599000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53639000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
92720000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
86295000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
49420000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
50466000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22318000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10965000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
2012000 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2019Q4 us-gaap Assets
Assets
380694000 USD
CY2019Q1 us-gaap Assets
Assets
352632000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
17704000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
19024000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
34666000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
29426000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
348000 USD
CY2019Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
161000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
53279000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
49172000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10477000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
30898000 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2049000 USD
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1978000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19302000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6114000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
2595000 USD
CY2019Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
784000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
87702000 USD
CY2019Q1 us-gaap Liabilities
Liabilities
88946000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
159000 USD
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
158000 USD
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16054000 shares
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16001000 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2019Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
47013000 USD
CY2019Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
46633000 USD
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
929000 shares
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
962000 shares
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
49317000 USD
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
49964000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
302358000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
277588000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7221000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10729000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
292992000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
263686000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
380694000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
352632000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
263686000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1213000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-792000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
15204000 USD
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
2041000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-43000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
276827000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1196000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
8783000 USD
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
2015000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1648000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
286439000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1367000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-1183000 USD
CY2019Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
811000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
7308000 USD
CY2019Q4 us-gaap Dividends Common Stock
DividendsCommonStock
2031000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1903000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
292992000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
265765000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
929000 USD
CY2018Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7366000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-136000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
11676000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1335000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
267609000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
865000 USD
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
23466000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-29000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15155000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
167000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
260301000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1098000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-866000 USD
CY2018Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
9892000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1795000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
253827000 USD
us-gaap Net Income Loss
NetIncomeLoss
31297000 USD
us-gaap Net Income Loss
NetIncomeLoss
31811000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-148000 USD
cswi Pension Expense Benefit Net
PensionExpenseBenefitNet
-156000 USD
cswi Pension Expense Benefit Net
PensionExpenseBenefitNet
-296000 USD
cswi Deferred Income Tax Expense Benefit Disregarded Entity
DeferredIncomeTaxExpenseBenefitDisregardedEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-616000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31445000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
32427000 USD
us-gaap Depreciation
Depreciation
6008000 USD
us-gaap Depreciation
Depreciation
5599000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
5238000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
4799000 USD
cswi Provision For Inventory Reserves
ProvisionForInventoryReserves
183000 USD
cswi Provision For Inventory Reserves
ProvisionForInventoryReserves
822000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
837000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
126000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3776000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
2893000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
844000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2854000 USD
cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Settlement Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToSettlementExcludingAdditionalContribution
-6559000 USD
cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Settlement Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToSettlementExcludingAdditionalContribution
0 USD
cswi Deferred Income Tax Expense Benefit Disregarded Entity
DeferredIncomeTaxExpenseBenefitDisregardedEntity
10419000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-369000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-194000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10143000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12450000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5099000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7676000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3236000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2263000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-20000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-293000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-265000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
1755000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-359000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-19000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
60353000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
58281000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-442000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-8401000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59911000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49880000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
20421000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7595000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4766000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1239000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3291000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2102000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
11837000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18193000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
627000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
7356000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18193000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7983000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
7500000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
8000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
27921000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2784000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
41755000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
6088000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-29293000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54176000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
808000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-769000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13233000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2918000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26651000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11706000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39884000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14624000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
cswi Number Of Brands
NumberOfBrands
100 brand
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
21706000 USD
CY2019Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
20267000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
7273000 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
6483000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
35588000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
31876000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
64567000 USD
CY2019Q1 us-gaap Inventory Gross
InventoryGross
58626000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
5027000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
5027000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2271000 USD
CY2019Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2170000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
57269000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
51429000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
86295000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6128000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
297000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
92720000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
80305000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
42909000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
76472000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
38014000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1360000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5504000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4244000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3938000 USD
CY2019Q4 cswi Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
3250000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1366000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3776000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
328000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
906000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1038000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2870000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1099000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2893000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
264000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
694000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
835000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2199000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
11038000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
31459000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10477000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
30898000 USD
CY2019Q4 cswi Lessee Operating Lease Option To Terminate Number Of Leases Terminated
LesseeOperatingLeaseOptionToTerminateNumberOfLeasesTerminated
2 lease
CY2019Q4 cswi Lessee Operating Lease Option To Terminate Early Termination Fee
LesseeOperatingLeaseOptionToTerminateEarlyTerminationFee
500000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
846000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2639000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
48000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
201000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
894000 USD
us-gaap Lease Cost
LeaseCost
2840000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14683000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2583000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12732000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
15315000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2554000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2419000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M26D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
828000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3256000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3235000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2569000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2349000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6011000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
18248000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2933000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
15315000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3048000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2733000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1645000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1038000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
921000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1010000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10395000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7282000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5997000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31445000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
32427000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
26000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1016000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-148000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-616000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
7308000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
4981000 USD
us-gaap Net Income Loss
NetIncomeLoss
31297000 USD
us-gaap Net Income Loss
NetIncomeLoss
31811000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14976000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
15084000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14931000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
15369000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
108000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
154000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
113000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
159000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15084000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15238000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15044000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15528000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
168000 shares
CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
115000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
177000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
117000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15252000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15353000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15221000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15645000 shares
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.07
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.135
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2000000.0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6100000 USD
CY2019Q2 cswi Common Stock Dividends Per Share Approved Quarterly Dividend Rate
CommonStockDividendsPerShareApprovedQuarterlyDividendRate
0.135
CY2019Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
18000 USD
CY2018Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
19000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
53000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
56000 USD
CY2019Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
37000 USD
CY2018Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
528000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1082000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1584000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
27000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
664000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1334000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1991000 USD
CY2019Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-12000 USD
CY2018Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-12000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-38000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-36000 USD
CY2019Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-315000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-7019000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
40000 USD
CY2018Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-105000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6858000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9400000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2100000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.222
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10100000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.243
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000000.0 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000 USD
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44400000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-100000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2337000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
442000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
442000 USD
cswi Contract With Customer Liability Increase For New Contracts
ContractWithCustomerLiabilityIncreaseForNewContracts
942000 USD
cswi Contract With Customer Liability Increase For New Contracts
ContractWithCustomerLiabilityIncreaseForNewContracts
942000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2837000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 brand
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83716000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10488000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
77488000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9421000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287373000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
50932000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
258678000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44369000 USD

Files In Submission

Name View Source Status
0001624794-20-000019-index-headers.html Edgar Link pending
0001624794-20-000019-index.html Edgar Link pending
0001624794-20-000019.txt Edgar Link pending
0001624794-20-000019-xbrl.zip Edgar Link pending
cswi-20191231.htm Edgar Link pending
cswi-20191231.xsd Edgar Link pending
cswi-20191231_cal.xml Edgar Link unprocessable
cswi-20191231_def.xml Edgar Link unprocessable
cswi-20191231_htm.xml Edgar Link completed
cswi-20191231_lab.xml Edgar Link unprocessable
cswi-20191231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
q32020ex311.htm Edgar Link pending
q32020ex312.htm Edgar Link pending
q32020ex321.htm Edgar Link pending
q32020ex322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending