$CW
CURTISS WRIGHT CORP

2019 Q2 Form 10-Q Financial Statement

#000002632419000018 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $639.0M $620.3M
YoY Change 3.01% 9.27%
Cost Of Revenue $409.0M $393.8M
YoY Change 3.85% 5.68%
Gross Profit $230.0M $226.5M
YoY Change 1.56% 16.15%
Gross Profit Margin 36.0% 36.51%
Selling, General & Admin $105.5M $109.4M
YoY Change -3.58% 9.93%
% of Gross Profit 45.84% 48.29%
Research & Development $18.90M $15.05M
YoY Change 25.55% -4.65%
% of Gross Profit 8.22% 6.65%
Depreciation & Amortization $25.80M $26.70M
YoY Change -3.37% 6.37%
% of Gross Profit 11.22% 11.79%
Operating Expenses $124.4M $124.4M
YoY Change -0.05% 7.93%
Operating Profit $105.7M $102.1M
YoY Change 3.54% 28.02%
Interest Expense $7.960M $9.566M
YoY Change -16.79% -11.01%
% of Operating Profit 7.53% 9.37%
Other Income/Expense, Net $5.871M $3.971M
YoY Change 47.85% 6.49%
Pretax Income $103.6M $96.48M
YoY Change 7.37% 32.69%
Income Tax $23.52M $21.69M
% Of Pretax Income 22.71% 22.48%
Net Earnings $80.07M $74.79M
YoY Change 7.07% 47.66%
Net Earnings / Revenue 12.53% 12.06%
Basic Earnings Per Share $1.87 $1.69
Diluted Earnings Per Share $1.86 $1.68
COMMON SHARES
Basic Shares Outstanding 42.76M shares 44.12M shares
Diluted Shares Outstanding 43.02M shares 44.55M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $216.3M $218.9M
YoY Change -1.19% -36.12%
Cash & Equivalents $216.3M $218.9M
Short-Term Investments
Other Short-Term Assets $48.06M $53.95M
YoY Change -10.92% 17.46%
Inventory $436.2M $436.3M
Prepaid Expenses
Receivables $636.1M $575.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.337B $1.284B
YoY Change 4.08% -0.22%
LONG-TERM ASSETS
Property, Plant & Equipment $375.6M $375.0M
YoY Change 0.16% -3.98%
Goodwill $1.113B $1.104B
YoY Change 0.84% 1.9%
Intangibles $433.5M $449.1M
YoY Change -3.47% 29.8%
Long-Term Investments
YoY Change
Other Assets $32.92M $18.29M
YoY Change 79.96% 24.31%
Total Long-Term Assets $2.090B $1.946B
YoY Change 7.4% 6.09%
TOTAL ASSETS
Total Short-Term Assets $1.337B $1.284B
Total Long-Term Assets $2.090B $1.946B
Total Assets $3.427B $3.230B
YoY Change 6.08% 3.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $173.8M $179.6M
YoY Change -3.22% 14.31%
Accrued Expenses $138.3M $131.3M
YoY Change 5.34% 12.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K $1.000M
YoY Change -20.0% -99.34%
Total Short-Term Liabilities $637.9M $595.7M
YoY Change 7.08% -8.89%
LONG-TERM LIABILITIES
Long-Term Debt $761.5M $813.2M
YoY Change -6.35% -0.2%
Other Long-Term Liabilities $93.54M $108.7M
YoY Change -13.92% 28.5%
Total Long-Term Liabilities $855.0M $921.8M
YoY Change -7.25% 2.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $637.9M $595.7M
Total Long-Term Liabilities $855.0M $921.8M
Total Liabilities $1.774B $1.654B
YoY Change 7.27% -4.28%
SHAREHOLDERS EQUITY
Retained Earnings $2.340B $2.047B
YoY Change 14.29% 12.14%
Common Stock $166.0M $168.2M
YoY Change -1.3% -2.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $550.9M $399.9M
YoY Change 37.79% 11.03%
Treasury Stock Shares 6.472M shares 5.206M shares
Shareholders Equity $1.652B $1.576B
YoY Change
Total Liabilities & Shareholders Equity $3.427B $3.230B
YoY Change 6.08% 3.49%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $80.07M $74.79M
YoY Change 7.07% 47.66%
Depreciation, Depletion And Amortization $25.80M $26.70M
YoY Change -3.37% 6.37%
Cash From Operating Activities $92.30M $98.00M
YoY Change -5.82% 14.22%
INVESTING ACTIVITIES
Capital Expenditures -$16.40M -$10.90M
YoY Change 50.46% -15.5%
Acquisitions
YoY Change
Other Investing Activities $6.600M -$209.9M
YoY Change -103.14% -3098.57%
Cash From Investing Activities -$9.900M -$220.8M
YoY Change -95.52% 3642.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.60M -40.40M
YoY Change -53.96% 112.63%
NET CHANGE
Cash From Operating Activities 92.30M 98.00M
Cash From Investing Activities -9.900M -220.8M
Cash From Financing Activities -18.60M -40.40M
Net Change In Cash 63.80M -163.2M
YoY Change -139.09% -367.98%
FREE CASH FLOW
Cash From Operating Activities $92.30M $98.00M
Capital Expenditures -$16.40M -$10.90M
Free Cash Flow $108.7M $108.9M
YoY Change -0.18% 10.33%

Facts In Submission

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dei Document Type
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us-gaap Net Income Loss
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118431000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
51600000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
51257000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2149000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6080000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
897000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1450000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5554000 USD
us-gaap Share Based Compensation
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6980000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7801000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
37621000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
57522000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11080000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
43625000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-356000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
6718000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-87430000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-38621000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5278000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
17865000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2872000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7712000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
311000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-48265000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21203000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-17850000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40386000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26685000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8920000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4328000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
268000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
147000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33471000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19852000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
50075000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
212737000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
460000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74773000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-230489000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7318000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
367762000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
7561000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
366953000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25065000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46115000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5411000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6360000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6420000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6623000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-395000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-365000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26712000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45934000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1377000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6484000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-59722000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-256222000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
276066000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
475120000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
216344000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
218898000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
85000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
425000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2200000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.90
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
12 -36 months
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
638996000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
620298000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1217310000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1167820000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
133000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
113000000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1 NumberAcquisitions
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1 NumberAcquisitions
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
4000000 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-1000000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
22000000 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-3000000 USD
CY2019Q2 us-gaap Billed Contract Receivables
BilledContractReceivables
415774000 USD
CY2018Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
390306000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9003000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7436000 USD
CY2019Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
406771000 USD
CY2018Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
382870000 USD
CY2019Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
243403000 USD
CY2018Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
225810000 USD
CY2019Q2 us-gaap Customer Advances And Progress Payments For Long Term Contracts Or Programs
CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
14116000 USD
CY2018Q4 us-gaap Customer Advances And Progress Payments For Long Term Contracts Or Programs
CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
14925000 USD
CY2019Q2 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
229287000 USD
CY2018Q4 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
210885000 USD
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
191678000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
214442000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
91848000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
74536000 USD
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
143360000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
143016000 USD
CY2019Q2 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
70684000 USD
CY2018Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
54195000 USD
CY2019Q2 cw Gross Inventories
GrossInventories
497570000 USD
CY2018Q4 cw Gross Inventories
GrossInventories
486189000 USD
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
53808000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
55776000 USD
CY2019Q2 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
7572000 USD
CY2018Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
6987000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
436190000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
423426000 USD
CY2019Q2 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
43600000 USD
CY2018Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
44400000 USD
CY2019Q2 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
32500000 USD
CY2018Q4 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
18700000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1088032000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22185000 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
-208000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2772000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
1112781000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
809449000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
375932000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
433517000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
781384000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
351817000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
429567000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
26000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21100000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
45200000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
43400000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
41500000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
39000000.0 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
35300000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7146000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
15358000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
199000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
396000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
125000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
253000 USD
CY2019Q2 cw Finance Lease Cost
FinanceLeaseCost
324000 USD
cw Finance Lease Cost
FinanceLeaseCost
649000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
15207000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
253000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1711000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
135190000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23328000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
117789000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
141117000 USD
CY2019Q2 cw Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
15561000 USD
CY2019Q2 cw Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
5014000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10547000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
777000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
11431000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
12208000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y2M12D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0385
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0405
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14448000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
660000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
27560000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1342000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24553000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1375000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
18358000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1410000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
16527000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1445000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
64403000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
8892000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
165849000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
15124000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
24732000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2916000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
141117000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
12208000 USD
CY2019Q2 cw Lessee Operating Lease Notyet Commenced Amount
LesseeOperatingLeaseNotyetCommencedAmount
27000000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
750000000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
750243000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
654000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
654000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
714000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
714000 USD
CY2019Q2 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-12130000 USD
CY2019Q2 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-12130000 USD
CY2018Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-13027000 USD
CY2018Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-13027000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
761476000 USD
CY2019Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
791653000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
762556000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
763316000 USD
cw Defined Contribution Plan Employer Contribution Percentage Maximum
DefinedContributionPlanEmployerContributionPercentageMaximum
0.06
cw Defined Contribution Plan Employer Contribution Percentage Maximum
DefinedContributionPlanEmployerContributionPercentageMaximum
0.07
CY2019Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4200000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9600000 USD
CY2018Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3200000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7400000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
13100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
166574000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42758000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44124000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42776000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44144000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
266000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
429000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
262000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
460000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43024000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44553000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43038000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44604000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
638996000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
620298000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1217310000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1167820000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
105685000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
102076000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
177730000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
166574000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
105685000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
102076000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
177730000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
7960000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
9566000 USD
us-gaap Interest Expense
InterestExpense
15232000 USD
us-gaap Interest Expense
InterestExpense
17770000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5871000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3971000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11349000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8654000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
103596000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96481000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
173847000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157458000 USD
CY2019Q2 us-gaap Assets
Assets
3426640000 USD
CY2018Q4 us-gaap Assets
Assets
3255385000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-216840000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-83820000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-12213000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-71607000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-288447000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8727000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3487000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12214000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-302490000 USD
us-gaap Malpractice Loss Contingency Claims Incurred In Period
MalpracticeLossContingencyClaimsIncurredInPeriod
400000000 USD

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