$EXP
EAGLE MATERIALS INC

2018 Q1 Form 10-K Financial Statement

#000156459018014244 Filed on May 23, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $284.7M $359.4M $376.3M
YoY Change 2.17% 18.84% 13.12%
Cost Of Revenue $223.3M $264.8M $279.6M
YoY Change 2.81% 23.16% 15.82%
Gross Profit $61.38M $94.57M $96.75M
YoY Change -0.2% 8.22% 6.08%
Gross Profit Margin 21.56% 26.31% 25.71%
Selling, General & Admin $11.80M $9.900M $9.800M
YoY Change 93.44% 7.61% 11.36%
% of Gross Profit 19.23% 10.47% 10.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.10M $28.65M $30.31M
YoY Change 9.21% 26.52% 35.38%
% of Gross Profit 42.52% 30.3% 31.32%
Operating Expenses $11.20M $9.100M $9.200M
YoY Change 77.78% 1.11% 5.75%
Operating Profit $50.18M $105.9M $108.7M
YoY Change -9.1% 7.42% 5.18%
Interest Expense $4.500M $6.653M $4.800M
YoY Change 0.0% 7.34% -29.41%
% of Operating Profit 8.97% 6.28% 4.42%
Other Income/Expense, Net $1.084M $887.0K
YoY Change 152.68%
Pretax Income $48.73M $51.39M $92.32M
YoY Change -10.07% -38.6% 3.3%
Income Tax $12.40M -$49.99M $29.00M
% Of Pretax Income 25.45% -97.28% 31.41%
Net Earnings $37.01M $101.4M $63.36M
YoY Change 2.09% 79.79% 5.19%
Net Earnings / Revenue 13.0% 28.21% 16.84%
Basic Earnings Per Share $2.10 $1.32
Diluted Earnings Per Share $0.76 $2.08 $1.31
COMMON SHARES
Basic Shares Outstanding 48.67M 48.22M
Diluted Shares Outstanding 48.76M

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.300M $21.70M $31.10M
YoY Change 40.91% -86.82% -42.94%
Cash & Equivalents $9.315M $21.68M $31.06M
Short-Term Investments
Other Short-Term Assets $43.90M $20.40M $7.400M
YoY Change 795.92% 240.0% 8.82%
Inventory $258.2M $239.6M $239.2M
Prepaid Expenses
Receivables $141.7M $143.7M $169.1M
Other Receivables $5.700M $0.00 $0.00
Total Short-Term Assets $458.7M $425.3M $446.8M
YoY Change 14.51% -16.39% 2.69%
LONG-TERM ASSETS
Property, Plant & Equipment $1.595B $1.575B $1.568B
YoY Change 3.13% 28.26% 27.06%
Goodwill $205.2M $205.2M $205.2M
YoY Change 3.45% 53.27%
Intangibles
YoY Change
Long-Term Investments $60.60M $55.30M $53.00M
YoY Change 24.69% 16.18% 10.65%
Other Assets $13.95M $12.20M $11.40M
YoY Change -5.22% -54.99% -57.93%
Total Long-Term Assets $1.909B $1.883B $1.874B
YoY Change 3.4% 28.49% 27.24%
TOTAL ASSETS
Total Short-Term Assets $458.7M $425.3M $446.8M
Total Long-Term Assets $1.909B $1.883B $1.874B
Total Assets $2.368B $2.308B $2.321B
YoY Change 5.38% 16.92% 21.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.46M $73.20M $79.20M
YoY Change -20.32% 14.74% 26.72%
Accrued Expenses $105.9M $101.4M $59.80M
YoY Change 91.17% 76.1% 11.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $81.21M
YoY Change -100.0% -100.0% 915.18%
Total Short-Term Liabilities $179.3M $174.6M $221.4M
YoY Change -21.87% -16.0% 78.12%
LONG-TERM LIABILITIES
Long-Term Debt $620.9M $565.8M $575.6M
YoY Change 2.59% 48.84% 24.8%
Other Long-Term Liabilities $31.10M $35.11M $44.00M
YoY Change -27.48% -38.94% -26.54%
Total Long-Term Liabilities $652.0M $600.9M $619.6M
YoY Change 0.6% 37.31% 18.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.3M $174.6M $221.4M
Total Long-Term Liabilities $652.0M $600.9M $619.6M
Total Liabilities $950.3M $891.9M $1.008B
YoY Change -8.95% 10.05% 24.59%
SHAREHOLDERS EQUITY
Retained Earnings $1.299B $1.266B
YoY Change 22.38%
Common Stock $122.9M $157.3M
YoY Change -17.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.418B $1.416B $1.313B
YoY Change
Total Liabilities & Shareholders Equity $2.368B $2.308B $2.321B
YoY Change 5.38% 16.92% 21.64%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $37.01M $101.4M $63.36M
YoY Change 2.09% 79.79% 5.19%
Depreciation, Depletion And Amortization $26.10M $28.65M $30.31M
YoY Change 9.21% 26.52% 35.38%
Cash From Operating Activities $62.60M $122.4M $99.00M
YoY Change 46.6% -4.9% -6.69%
INVESTING ACTIVITIES
Capital Expenditures -$48.30M $33.61M $33.93M
YoY Change 110.92% 112.54% 266.7%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$36.80M
YoY Change -100.0%
Cash From Investing Activities -$48.20M -$38.90M -$65.40M
YoY Change -88.62% 146.2% 610.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.20M -93.00M -14.80M
YoY Change -94.52% 3221.43% -71.26%
NET CHANGE
Cash From Operating Activities 62.60M 122.4M 99.00M
Cash From Investing Activities -48.20M -38.90M -65.40M
Cash From Financing Activities 12.20M -93.00M -14.80M
Net Change In Cash 26.60M -9.500M 18.80M
YoY Change -116.82% -108.63% -58.59%
FREE CASH FLOW
Cash From Operating Activities $62.60M $122.4M $99.00M
Capital Expenditures -$48.30M $33.61M $33.93M
Free Cash Flow $110.9M $88.79M $65.07M
YoY Change 69.05% -21.34% -32.81%

Facts In Submission

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13785000
CY2017Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
11503000
CY2018Q1 us-gaap Interest Payable Current
InterestPayableCurrent
3852000
CY2017Q1 us-gaap Interest Payable Current
InterestPayableCurrent
5992000
CY2018Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5422000
CY2017Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4759000
CY2018Q1 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1545000
CY2017Q1 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1536000
CY2018Q1 exp Accrued Litigation Settlements Current
AccruedLitigationSettlementsCurrent
45098000
CY2018Q1 us-gaap Litigation Reserve Current
LitigationReserveCurrent
1435000
CY2017Q1 us-gaap Litigation Reserve Current
LitigationReserveCurrent
2459000
CY2018Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
890000
CY2017Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
944000
CY2017Q1 exp Accrued Acquisition Payment Current
AccruedAcquisitionPaymentCurrent
350000
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8553000
CY2017Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4986000
CY2018Q1 us-gaap Line Of Credit
LineOfCredit
240000000
CY2017Q1 us-gaap Line Of Credit
LineOfCredit
225000000
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
626500000
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
692714000
CY2018Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5578000
CY2017Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6247000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36500000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
240000000
CY2018 exp Number Of Frac Sand Drying Facilities
NumberOfFracSandDryingFacilities
3
CY2018 exp Number Of Frac Sand Transload Locations
NumberOfFracSandTransloadLocations
6
CY2018 exp Segment Reporting Information Proportionate Consolidation Of Joint Ventures Revenue And Operating Earnings
SegmentReportingInformationProportionateConsolidationOfJointVenturesRevenueAndOperatingEarnings
0.50
CY2018 exp Sales Revenue From Joint Venture
SalesRevenueFromJointVenture
105884000
CY2017 exp Sales Revenue From Joint Venture
SalesRevenueFromJointVenture
105916000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
350000000
CY2014Q4 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0010
CY2018 exp Number Of Sectors
NumberOfSectors
3
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2018 exp Cement Plant Locations
CementPlantLocations
7
CY2018 exp Slag Grinding Facility
SlagGrindingFacility
1
CY2018 exp Cement Distribution Terminals
CementDistributionTerminals
18
CY2018 exp Gypsum Wallboard Plants
GypsumWallboardPlants
5
CY2018 exp Readymix Plants
ReadymixPlants
17
CY2018 exp Aggregates Processing Plants
AggregatesProcessingPlants
4
CY2018 exp Number Of Frac Sand Processing Facilities
NumberOfFracSandProcessingFacilities
2
CY2016 exp Sales Revenue From Joint Venture
SalesRevenueFromJointVenture
107458000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
382175000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
354431000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
270700000
CY2017 exp Acquisition And Litigation Expense
AcquisitionAndLitigationExpense
5480000
CY2018 exp Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
299600000
CY2017 exp Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
317150000
CY2016 exp Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
235835000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
131957000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56938000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
89563000
CY2016Q1 us-gaap Assets
Assets
1883635000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
58695000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
86459000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
64256000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5989000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7638000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4727000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64684000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
94097000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68983000
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DeferredFederalIncomeTaxExpenseBenefit
-52333000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7274000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-546000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2979000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5071000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1777000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
85804000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
103082000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
76738000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6139000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1668000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1166000
CY2018 exp Income Tax Reconciliation Deduction Depletion
IncomeTaxReconciliationDeductionDepletion
6341000
CY2017 exp Income Tax Reconciliation Deduction Depletion
IncomeTaxReconciliationDeductionDepletion
1216000
CY2016 exp Income Tax Reconciliation Deduction Depletion
IncomeTaxReconciliationDeductionDepletion
5672000
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5995000
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
7615000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
6302000
CY2018 exp Income Tax Reconciliation Deductions Excess Tax Benefit
IncomeTaxReconciliationDeductionsExcessTaxBenefit
4129000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
567000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
626000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
629000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
246000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-61692000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
731000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-245000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.06
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
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DeferredTaxLiabilitiesPropertyPlantAndEquipment
106367000
CY2017Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
161204000
CY2018Q1 exp Deferred Tax Liabilities Depletion
DeferredTaxLiabilitiesDepletion
11069000
CY2017Q1 exp Deferred Tax Liabilities Depletion
DeferredTaxLiabilitiesDepletion
18638000
CY2018Q1 exp Deferred Tax Liabilities State Income Taxes
DeferredTaxLiabilitiesStateIncomeTaxes
14265000
CY2017Q1 exp Deferred Tax Liabilities State Income Taxes
DeferredTaxLiabilitiesStateIncomeTaxes
11455000
CY2018Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5957000
CY2017Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8515000
CY2018Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
137658000
CY2017Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
199812000
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8965000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
12992000
CY2018Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4276000
CY2017Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1242000
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1891000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3895000
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4616000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
8691000
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DeferredTaxAssetsTaxCreditCarryforwardsOther
12879000
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DeferredTaxAssetsTaxCreditCarryforwardsOther
13103000
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1108000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
4178000
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
218000
CY2018Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33735000
CY2017Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
44319000
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15043000
CY2017Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10531000
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DeferredTaxAssetsNet
18692000
CY2017Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33788000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
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UnrecognizedTaxBenefits
0
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3155
CY2017Q4 exp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
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CY2018Q1 exp Tax Cuts And Jobs Act Of2017 Change In Tax Rate Additional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateAdditionalIncomeTaxExpenseBenefit
-700000
CY2018 exp Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-61700000
CY2017Q1 exp Contingent Liability For Performance Bonds Required By States Municipalities And Related Agencies
ContingentLiabilityForPerformanceBondsRequiredByStatesMunicipalitiesAndRelatedAgencies
26100000
CY2017Q1 us-gaap Guaranty Liabilities
GuarantyLiabilities
0
CY2017 exp Percentage Of Expected Natural Gas Usage
PercentageOfExpectedNaturalGasUsage
0.25
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12000000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11300000
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LeaseAndRentalExpense
10300000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11386000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4807000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3359000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2979000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5596000
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3000000
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StockOptionPlanExpense
4300000
CY2017 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5300000
CY2016 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
7500000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1323379
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1817763
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1665565
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
119986
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
202364
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
318572
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StockIssuedDuringPeriodSharesStockOptionsExercised
448295
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
677566
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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36934
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
19182
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
28500
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
958136
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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651218
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
874116
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1285412
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66.07
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
53.03
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.37
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
100.20
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
77.76
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
79.83
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
60.27
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.46
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.58
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
79.97
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
70.30
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
86.35
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.52
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
33.37
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
25.22
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.27
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ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
958136
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SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y7M24D
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SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
72.52
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ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
651218
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SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
66.53
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18700000
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RestrictedStockExpense
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RestrictedStockExpense
6800000
CY2016 us-gaap Restricted Stock Expense
RestrictedStockExpense
9800000
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4176195
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InvestmentIncomeInterest
14000
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InvestmentIncomeInterest
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InvestmentIncomeInterest
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InterestExpenseBorrowings
26433000
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InterestExpenseBorrowings
21595000
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InterestExpenseBorrowings
15891000
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InterestExpenseOtherLongTermDebt
1219000
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InterestExpenseOtherLongTermDebt
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CY2016 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
698000
CY2017Q1 us-gaap Defined Benefit Plan Benefit Obligation
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DefinedBenefitPlanBenefitObligation
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CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1001000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1584000
CY2017 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
199000
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
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4505000
CY2017 us-gaap Defined Benefit Plan Actuarial Gain Loss
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3531000
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CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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1033000
CY2017 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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945000
CY2018Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
33370000
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26410000
CY2016Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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21424000
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2805000
CY2017 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
2522000
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
9087000
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3409000
CY2018 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
3857000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
1033000
CY2017 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
945000
CY2018Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
33412000
CY2018Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
42000
CY2017Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-14179000
CY2018Q1 exp Defined Benefit Plan Prepaid And Other Assets
DefinedBenefitPlanPrepaidAndOtherAssets
538000
CY2018Q1 exp Defined Benefit Plan Accrued Benefit Cost
DefinedBenefitPlanAccruedBenefitCost
496000
CY2017Q1 exp Defined Benefit Plan Accrued Benefit Cost
DefinedBenefitPlanAccruedBenefitCost
14179000
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
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-5198000
CY2017Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
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-11587000
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
80000
CY2017Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
349000
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
5278000
CY2017Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
11936000
CY2018Q1 exp Tax Cuts And Jobs Act Of2017 Defined Benefit Plan Reclassification From Accumulated Other Comprehensive Income To Retained Earnings
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978000
CY2018Q1 exp Defined Benefit Plan Accumulated Other Comprehensive Income Loss Tax Impact
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossTaxImpact
2244000
CY2017Q1 exp Defined Benefit Plan Accumulated Other Comprehensive Income Loss Tax Impact
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossTaxImpact
4540000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
7396000
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
33367000
CY2017Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
40391000
CY2016 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1039000
CY2016 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1525000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2137000
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1606000
CY2016 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1751000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1520000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1604000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1657000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
9412000
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0403
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0383
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0370
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-566000
CY2017 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1712000
CY2016 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1773000
CY2018 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
269000
CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
359000
CY2016 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
300000
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-649000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1523000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3050000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2886000
CY2018Q1 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
3900000
CY2018Q1 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-600000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1350000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1416000
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DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350
CY2018Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0412
CY2017Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0403
CY2018Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0350
CY2017Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0350
CY2018Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2017Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8400000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6400000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6200000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
600000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
300000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
300000
CY2018 exp Multiemployer Pension Plans Number Of Employees Covered
MultiemployerPensionPlansNumberOfEmployeesCovered
60
CY2018 exp Multi Employer Pension Plans Number Of Plans
MultiEmployerPensionPlansNumberOfPlans
3
CY2018 us-gaap Multiemployer Plans Collective Bargaining Arrangement Expiration Date Last
MultiemployerPlansCollectiveBargainingArrangementExpirationDateLast
2020-03-31
CY2018 us-gaap Multiemployer Plans Plan Contributions1
MultiemployerPlansPlanContributions1
1600000
CY2017 us-gaap Multiemployer Plans Plan Contributions1
MultiemployerPlansPlanContributions1
1600000
CY2016 us-gaap Multiemployer Plans Plan Contributions1
MultiemployerPlansPlanContributions1
1300000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3728000
CY2018 us-gaap Interest And Debt Expense
InterestAndDebtExpense
27638000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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3384000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2139000
CY2017 us-gaap Interest And Debt Expense
InterestAndDebtExpense
22631000
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4013000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2328000
CY2016 us-gaap Interest And Debt Expense
InterestAndDebtExpense
16583000
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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
658000
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
38753000
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350000000
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EarningsPerShareDiluted
1.31
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SalesRevenueGoodsNet
366121000
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SalesRevenueGoodsNet
297504000
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GrossProfit
86059000
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GrossProfit
71955000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
79530000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
67276000
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54882000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
45344000
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EarningsPerShareDiluted
1.13
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EarningsPerShareDiluted
0.93
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SalesRevenueGoodsNet
376315000
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SalesRevenueGoodsNet
332658000
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GrossProfit
96754000
CY2016Q3 us-gaap Gross Profit
GrossProfit
91210000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
92319000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
89373000
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NetIncomeLoss
63362000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
60237000
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EarningsPerShareDiluted
1.25
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359371000
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SalesRevenueGoodsNet
302395000
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GrossProfit
94566000
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GrossProfit
87380000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
51388000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
83689000
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NetIncomeLoss
101380000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
56387000
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2.08
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EarningsPerShareDiluted
1.17
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284713000
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SalesRevenueGoodsNet
278663000
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61377000
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GrossProfit
61500000
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48725000
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
54181000
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37008000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
36251000
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EarningsPerShareDiluted
0.76
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