$CSWI
CSW INDUSTRIALS, INC.

2021 Q1 Form 10-Q Financial Statement

#000162479421000008 Filed on February 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q4 2020 Q3
Revenue $133.4M $89.90M $104.9M
YoY Change 35.29% 7.41% 3.55%
Cost Of Revenue $78.43M $51.24M $56.63M
YoY Change 45.78% 11.33% 5.02%
Gross Profit $54.90M $38.70M $48.30M
YoY Change 22.54% 2.65% 1.9%
Gross Profit Margin 41.15% 43.05% 46.04%
Selling, General & Admin $36.40M $35.22M $26.56M
YoY Change 27.27% 29.47% -2.66%
% of Gross Profit 66.3% 91.01% 54.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.25M $4.550M $3.640M
YoY Change 212.5% 26.74% 1.68%
% of Gross Profit 20.49% 11.76% 7.54%
Operating Expenses $36.30M $35.22M $26.56M
YoY Change 26.92% 29.47% -2.66%
Operating Profit $18.60M $4.117M $22.18M
YoY Change 14.81% -60.75% 10.23%
Interest Expense -$1.300M -$469.0K -$284.0K
YoY Change 550.0% 63.99% -5.02%
% of Operating Profit -6.99% -11.39% -1.28%
Other Income/Expense, Net -$4.700M -$592.0K -$360.0K
YoY Change -157.32% -30.19% -95.11%
Pretax Income $11.90M $2.400M $21.10M
YoY Change -25.63% -74.47% 68.8%
Income Tax $1.507M $550.0K $5.078M
% Of Pretax Income 12.66% 22.92% 24.07%
Net Earnings $10.40M $1.900M $16.00M
YoY Change -28.77% -73.97% 81.82%
Net Earnings / Revenue 7.8% 2.11% 15.25%
Basic Earnings Per Share $0.66 $0.12 $1.09
Diluted Earnings Per Share $0.66 $0.12 $1.08
COMMON SHARES
Basic Shares Outstanding 15.65M shares 14.96M shares 14.75M shares
Diluted Shares Outstanding 15.08M shares 14.84M shares

Balance Sheet

Concept 2021 Q1 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.10M $18.30M $47.30M
YoY Change -44.81% -54.14% 99.58%
Cash & Equivalents $10.09M $18.26M $47.30M
Short-Term Investments
Other Short-Term Assets $9.700M $21.00M $5.400M
YoY Change 212.9% 452.63% 35.0%
Inventory $102.7M $101.6M $52.09M
Prepaid Expenses
Receivables $96.70M $75.01M $70.09M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $219.1M $215.8M $174.9M
YoY Change 46.03% 36.06% 17.14%
LONG-TERM ASSETS
Property, Plant & Equipment $82.55M $86.25M $57.73M
YoY Change 44.38% 55.14% 5.23%
Goodwill $218.8M $222.3M $92.42M
YoY Change 138.63% 139.71% 0.18%
Intangibles $283.1M $279.5M $43.37M
YoY Change 512.88% 465.56% -14.08%
Long-Term Investments $1.000M
YoY Change -85.29%
Other Assets $76.00M $76.74M $23.29M
YoY Change 214.67% 243.83% 3.73%
Total Long-Term Assets $660.4M $664.8M $216.8M
YoY Change 194.8% 199.35% -2.38%
TOTAL ASSETS
Total Short-Term Assets $219.1M $215.8M $174.9M
Total Long-Term Assets $660.4M $664.8M $216.8M
Total Assets $879.5M $880.6M $391.7M
YoY Change 135.13% 131.31% 5.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.44M $25.67M $20.74M
YoY Change 47.62% 44.98% 39.99%
Accrued Expenses $49.74M $50.53M $36.11M
YoY Change 35.88% 45.77% 3.28%
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 $82.75M $76.76M $57.41M
YoY Change 39.9% 44.07% 13.22%
LONG-TERM LIABILITIES
Long-Term Debt $241.8M $254.9M $10.06M
YoY Change 2238.94% 2333.1% -5.29%
Other Long-Term Liabilities $137.9M $144.3M $20.31M
YoY Change 552.03% 647.75% 7.46%
Total Long-Term Liabilities $379.6M $399.2M $30.36M
YoY Change 1105.98% 1240.7% 2.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.75M $76.76M $57.41M
Total Long-Term Liabilities $379.6M $399.2M $30.36M
Total Liabilities $464.1M $477.9M $89.63M
YoY Change 401.68% 444.87% 5.52%
SHAREHOLDERS EQUITY
Retained Earnings $350.7M $339.7M $339.4M
YoY Change 10.03% 12.36% 14.24%
Common Stock $161.0K $161.0K $160.0K
YoY Change 1.26% 1.26% 0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.08M $34.08M $79.40M
YoY Change -54.79% -30.91% 56.43%
Treasury Stock Shares 511.0K shares 511.0K shares 1.346M shares
Shareholders Equity $415.5M $402.7M $302.0M
YoY Change
Total Liabilities & Shareholders Equity $879.5M $880.6M $391.7M
YoY Change 138.19% 131.31% 5.46%

Cashflow Statement

Concept 2021 Q1 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income $10.40M $1.900M $16.00M
YoY Change -28.77% -73.97% 81.82%
Depreciation, Depletion And Amortization $11.25M $4.550M $3.640M
YoY Change 212.5% 26.74% 1.68%
Cash From Operating Activities $12.20M $9.270M $30.63M
YoY Change 22.12% -59.34% 10.58%
INVESTING ACTIVITIES
Capital Expenditures -$1.940M -$2.530M -$2.520M
YoY Change -49.48% -16.5% 7.69%
Acquisitions
YoY Change
Other Investing Activities -$2.980M -$278.1M $10.00K
YoY Change -287.42% -185493.33% -98.67%
Cash From Investing Activities -$4.930M -$280.6M -$2.510M
YoY Change 119.11% 9677.35% 57.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.25M 241.6M -800.0K
YoY Change -45.26% -5949.15% -93.7%
NET CHANGE
Cash From Operating Activities 12.20M 9.270M 30.63M
Cash From Investing Activities -4.930M -280.6M -2.510M
Cash From Financing Activities -15.25M 241.6M -800.0K
Net Change In Cash -7.980M -29.77M 27.32M
YoY Change -60.34% -288.42% 103.73%
FREE CASH FLOW
Cash From Operating Activities $12.20M $9.270M $30.63M
Capital Expenditures -$1.940M -$2.530M -$2.520M
Free Cash Flow $14.14M $11.80M $33.15M
YoY Change 2.24% -54.32% 10.35%

Facts In Submission

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CY2020Q4 us-gaap Property Plant And Equipment Net
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86254000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57178000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
222262000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
91686000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
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279502000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
46185000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
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76736000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
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24151000 USD
CY2020Q4 us-gaap Assets
Assets
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CY2020Q1 us-gaap Assets
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369245000 USD
CY2020Q4 us-gaap Accounts Payable Current
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25667000 USD
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
21978000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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50531000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
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36607000 USD
CY2020Q4 us-gaap Long Term Debt Current
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561000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2020Q4 us-gaap Liabilities Current
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76759000 USD
CY2020Q1 us-gaap Liabilities Current
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59146000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
254916000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10337000 USD
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1854000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1879000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
144331000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21142000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
477860000 USD
CY2020Q1 us-gaap Liabilities
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92504000 USD
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
161000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
159000 USD
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16163000 shares
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16055000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
103538000 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
48327000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
511000 shares
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1311000 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
34075000 USD
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
75377000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
339731000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
315078000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6638000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11446000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
402717000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
276741000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
880577000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
369245000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
276741000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1328000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-1670000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7291000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
3647000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
11960000 USD
CY2020Q2 us-gaap Dividends Common Stock
DividendsCommonStock
1984000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1279000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
284010000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1222000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-6000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
1333000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
16354000 USD
CY2020Q3 us-gaap Dividends Common Stock
DividendsCommonStock
1988000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1116000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
302041000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1395000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-1135000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
97656000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1367000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
2346000 USD
CY2020Q4 us-gaap Dividends Common Stock
DividendsCommonStock
1999000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2413000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
402717000 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 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
us-gaap Net Income Loss
NetIncomeLoss
30660000 USD
us-gaap Net Income Loss
NetIncomeLoss
31297000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-148000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30660000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31445000 USD
us-gaap Depreciation
Depreciation
6079000 USD
us-gaap Depreciation
Depreciation
6008000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
5698000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
5238000 USD
cswi Provision For Inventory Reserves
ProvisionForInventoryReserves
1169000 USD
cswi Provision For Inventory Reserves
ProvisionForInventoryReserves
183000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
227000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
837000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3945000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3776000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
42000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
844000 USD
cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Curtailment Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToCurtailmentExcludingAdditionalContribution
0 USD
cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Curtailment Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToCurtailmentExcludingAdditionalContribution
-6559000 USD
cswi Pension Expense Benefit Net
PensionExpenseBenefitNet
121000 USD
cswi Pension Expense Benefit Net
PensionExpenseBenefitNet
-156000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
456000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-369000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-14115000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10143000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1581000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5099000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4494000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3236000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
340000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-20000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-1787000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-265000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-180000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-359000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
54046000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
60353000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-442000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54046000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59911000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6886000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7595000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
604000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1331000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5970000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
6088000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
229303000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-29293000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1535000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
808000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-78000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13233000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18338000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26651000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18260000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39884000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
cswi Number Of Brands
NumberOfBrands
100 brand
us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
Current Expected Credit Losses ("CECL") - We record an allowance for credit losses on trade receivables that, when deducted from the gross trade receivables balance, presents the net amount expected to be collected. We estimate the allowance based on an aging schedule and according to historical losses as determined from our billings and collections history. This may be adjusted after consideration of customer-specific factors such as financial difficulties, liquidity issues or insolvency, as well as both current and forecasted macroeconomic conditions as of the reporting date. We adjust the allowance and recognize credit losses in the income statement each period. Trade receivables are written off against the allowance in the period when the receivable is deemed to be uncollectible. Subsequent recoveries of amounts previously written off are reflected as a reduction to periodic credit losses in the income statement.
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
500000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1200000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
200000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1239000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
278680000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
11837000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-284962000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18193000 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
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-284962000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18193000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
255000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
7500000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10421000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
27921000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
149000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10488000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2784000 USD
CY2020Q4 cswi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indemnity Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndemnityAssets
12500000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
28460000 USD
CY2020Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
20935000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6216000 USD
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
6076000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
74742000 USD
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33771000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
109418000 USD
CY2020Q1 us-gaap Inventory Gross
InventoryGross
60782000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4816000 USD
CY2020Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4816000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3042000 USD
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2213000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
101560000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
53753000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
91686000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
129169000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1407000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
222262000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
275042000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50126000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
79313000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44155000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4795000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18458000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17518000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16764000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16041000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1394000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1366000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3944000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3776000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
335000 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
947000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
906000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1059000 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
2997000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2870000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
255477000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
10898000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
254916000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10337000 USD
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
2819000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2639000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
130000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
48000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
295000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
201000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
1258000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
894000 USD
us-gaap Lease Cost
LeaseCost
3114000 USD
us-gaap Lease Cost
LeaseCost
2840000 USD
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OperatingLeaseRightOfUseAsset
63672000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16383000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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OperatingLeaseLiabilityCurrent
3056000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
58737000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15179000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
66705000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
18235000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3106000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2554000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
68000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2419000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.025
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2427000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9532000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8991000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8894000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8785000 USD
CY2020Q4 cswi Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
35304000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
73933000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7228000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
66705000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2346000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7282000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30660000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31445000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
26000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-148000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
2346000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
7308000 USD
us-gaap Net Income Loss
NetIncomeLoss
30660000 USD
us-gaap Net Income Loss
NetIncomeLoss
31297000 USD
CY2020Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14868000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14976000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14707000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14931000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
93000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
108000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
98000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
113000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14961000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15084000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14805000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15044000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
118000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
169000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
106000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
178000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15079000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15253000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14911000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15222000 shares
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.07
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.06
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.07
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
CY2020Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2019Q2 cswi Common Stock Dividends Per Share Approved Quarterly Dividend Rate
CommonStockDividendsPerShareApprovedQuarterlyDividendRate
0.135
CY2020Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2000000.0 USD
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2000000.0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6000000.0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6100000 USD
CY2019Q2 cswi Common Stock Dividends Per Share Approved Quarterly Dividend Rate
CommonStockDividendsPerShareApprovedQuarterlyDividendRate
0.135
CY2020Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000 USD
CY2019Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
18000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
30000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
30000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
53000 USD
CY2020Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
36000 USD
CY2019Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
37000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
107000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
107000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1082000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
24000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
27000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-55000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
71000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
71000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1334000 USD
CY2020Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-18000 USD
CY2019Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-12000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-55000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-38000 USD
CY2020Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2019Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-7019000 USD
CY2020Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
40000 USD
CY2019Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
40000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
121000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6858000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3100000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
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 Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243
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 Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-200000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89932000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
285836000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83716000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287373000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2892000 USD
cswi Contract With Customer Liability Including New Contract Revenue Recognized
ContractWithCustomerLiabilityIncludingNewContractRevenueRecognized
6882000 USD
cswi Contract With Customer Liability Increase For New Contracts And Revenue Added To Existing Contracts
ContractWithCustomerLiabilityIncreaseForNewContractsAndRevenueAddedToExistingContracts
5831000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1841000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89932000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4116000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83716000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10488000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
285836000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42550000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287373000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
50932000 USD

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