$GFF
GRIFFON CORP

2018 Q4 Form 10-Q Financial Statement

#000005072519000028 Filed on February 01, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4
Revenue $510.5M $437.3M
YoY Change 16.74% 24.14%
Cost Of Revenue $367.5M $316.5M
YoY Change 16.1% 23.87%
Gross Profit $139.8M $120.8M
YoY Change 15.73% 24.84%
Gross Profit Margin 27.38% 27.62%
Selling, General & Admin $113.8M $106.6M
YoY Change 6.69% 35.17%
% of Gross Profit 81.38% 88.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.09M $12.96M
YoY Change 16.41% 8.09%
% of Gross Profit 10.79% 10.73%
Operating Expenses $113.8M $106.6M
YoY Change 6.69% 35.17%
Operating Profit $29.29M $14.16M
YoY Change 106.94% -20.74%
Interest Expense $16.53M $16.84M
YoY Change -1.84% 26.66%
% of Operating Profit 56.43% 118.96%
Other Income/Expense, Net -$15.33M -$16.23M
YoY Change -5.55% 20.84%
Pretax Income $13.97M -$2.073M
YoY Change -773.66% -146.78%
Income Tax $5.212M -$24.90M
% Of Pretax Income 37.32%
Net Earnings $8.753M $30.99M
YoY Change -71.75% 152.68%
Net Earnings / Revenue 1.71% 7.09%
Basic Earnings Per Share $0.21 $0.74
Diluted Earnings Per Share $0.21 $0.72
COMMON SHARES
Basic Shares Outstanding 40.75M shares 41.92M shares
Diluted Shares Outstanding 41.89M shares 43.34M shares

Balance Sheet

Concept 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.80M $84.40M
YoY Change -3.08% 61.38%
Cash & Equivalents $81.75M $84.42M
Short-Term Investments
Other Short-Term Assets $39.90M $442.4M
YoY Change -90.98% 963.46%
Inventory $420.4M $359.8M
Prepaid Expenses
Receivables $253.4M $212.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $913.9M $1.219B
YoY Change -25.02% 61.73%
LONG-TERM ASSETS
Property, Plant & Equipment $336.5M $280.7M
YoY Change 19.86% -29.85%
Goodwill $438.4M $385.1M
YoY Change 13.85% 7.71%
Intangibles $585.6M $423.2M
YoY Change 38.35% 41.45%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $14.94M $15.68M
YoY Change -4.66% -27.54%
Total Long-Term Assets $1.172B $961.6M
YoY Change 21.88% -3.02%
TOTAL ASSETS
Total Short-Term Assets $913.9M $1.219B
Total Long-Term Assets $1.172B $961.6M
Total Assets $2.086B $2.181B
YoY Change -4.34% 24.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $241.9M $197.8M
YoY Change 22.31% 22.76%
Accrued Expenses $138.4M $117.5M
YoY Change 17.78% 22.9%
Deferred Revenue $25.84M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.87M $12.59M
YoY Change 2.22% -52.2%
Total Short-Term Liabilities $401.4M $417.6M
YoY Change -3.88% 46.73%
LONG-TERM LIABILITIES
Long-Term Debt $1.142B $1.238B
YoY Change -7.78% 31.93%
Other Long-Term Liabilities $105.1M $84.53M
YoY Change 24.32% -35.38%
Total Long-Term Liabilities $1.247B $1.323B
YoY Change -5.73% 23.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $401.4M $417.6M
Total Long-Term Liabilities $1.247B $1.323B
Total Liabilities $1.617B $1.746B
YoY Change -7.36% 28.72%
SHAREHOLDERS EQUITY
Retained Earnings $544.9M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $471.6M $434.8M
YoY Change
Total Liabilities & Shareholders Equity $2.086B $2.181B
YoY Change -4.34% 24.94%

Cashflow Statement

Concept 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $8.753M $30.99M
YoY Change -71.75% 152.68%
Depreciation, Depletion And Amortization $15.09M $12.96M
YoY Change 16.41% 8.09%
Cash From Operating Activities $600.0K -$4.400M
YoY Change -113.64% -161.97%
INVESTING ACTIVITIES
Capital Expenditures $8.397M $10.79M
YoY Change -22.14% 40.25%
Acquisitions $9.219M $198.7M
YoY Change -95.36% 3183.47%
Other Investing Activities -$9.200M -$206.3M
YoY Change -95.54% 896.62%
Cash From Investing Activities -$17.60M -$217.1M
YoY Change -91.89% 664.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.348M $4.332M
YoY Change -68.88% -71.26%
Debt Paid & Issued, Net $4.322M $52.97M
YoY Change -91.84% 626.15%
Cash From Financing Activities $28.57M $258.5M
YoY Change -88.95% 5703.05%
NET CHANGE
Cash From Operating Activities 600.0K -4.400M
Cash From Investing Activities -17.60M -217.1M
Cash From Financing Activities $28.57M $258.5M
Net Change In Cash $11.99M $258.5M
YoY Change -95.36% 5703.05%
FREE CASH FLOW
Cash From Operating Activities $600.0K -$4.400M
Capital Expenditures $8.397M $10.79M
Free Cash Flow -$7.797M -$15.19M
YoY Change -48.65% 2473.73%

Facts In Submission

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10785000 USD
CY2018Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9219000 USD
CY2017Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
198683000 USD
CY2018Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
51000 USD
CY2017Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
439000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-17565000 USD
CY2017Q4 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-209029000 USD
CY2018Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3143000 USD
CY2017Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2990000 USD
CY2018Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1348000 USD
CY2017Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4332000 USD
CY2018Q4 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
38965000 USD
CY2017Q4 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
326094000 USD
CY2018Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4322000 USD
CY2017Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
52973000 USD
CY2018Q4 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
38000 USD
CY2017Q4 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
35000 USD
CY2018Q4 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
67000 USD
CY2017Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
84000 USD
CY2017Q4 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7392000 USD
CY2018Q4 gff Payments To Acquire Employee Stock Ownership Plan Shares
PaymentsToAcquireEmployeeStockOwnershipPlanShares
1686000 USD
CY2017Q4 gff Payments To Acquire Employee Stock Ownership Plan Shares
PaymentsToAcquireEmployeeStockOwnershipPlanShares
0 USD
CY2018Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
137000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28574000 USD
CY2017Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
258526000 USD
CY2018Q4 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-458000 USD
CY2017Q4 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1261000 USD
CY2018Q4 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2017Q4 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-8076000 USD
CY2018Q4 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2017Q4 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
396000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-458000 USD
CY2017Q4 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-6419000 USD
CY2018Q4 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
402000 USD
CY2017Q4 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-685000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11994000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
36739000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69758000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47681000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81752000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84420000 USD
CY2018Q4 gff Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
100821000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
420384000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
913917000 USD
CY2018Q4 us-gaap Assets
Assets
2085933000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
241940000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
25841000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
401353000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
105144000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
1617215000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
544850000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
468718000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2085933000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
510522000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
367476000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13965000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5212000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8753000 USD
CY2018Q4 gff Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
89232000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
452362000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
916637000 USD
CY2018Q4 us-gaap Assets
Assets
2074789000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
209202000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
29113000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
367324000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
91315000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
1603228000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
550460000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
471561000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2074789000 USD
CY2018Q4 gff Revenue Performance Obligation Satisfied At A Point In Time Percentage
RevenuePerformanceObligationSatisfiedAtAPointInTimePercentage
0.80
CY2018Q4 gff Revenue Performance Obligation Satisfied Over In Time Percentage
RevenuePerformanceObligationSatisfiedOverInTimePercentage
0.20
CY2018Q4 gff Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenue
-2500000 USD
CY2017Q4 gff Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenue
500000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
9700000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
12200000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
366700000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.70
CY2018Q4 gff Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
89232000 USD
CY2018Q4 gff Increase Decrease Contract With Customer Asset And Capitalized Contract Cost Net Current
IncreaseDecreaseContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
-32571000 USD
CY2018Q4 gff Contract With Customer Asset And Capitalized Contract Cost Net Noncurrent
ContractWithCustomerAssetAndCapitalizedContractCostNetNoncurrent
31400000 USD
CY2018Q3 gff Contract With Customer Asset And Capitalized Contract Cost Net Noncurrent
ContractWithCustomerAssetAndCapitalizedContractCostNetNoncurrent
29500000 USD
CY2018Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
793000 USD
CY2018Q3 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
400000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
29113000 USD
CY2018Q4 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
11554000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
99993000 USD
CY2018Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
97645000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
112914000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
83578000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
239455000 USD
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
217136000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
452362000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
398359000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
730615000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
725282000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
394125000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
382790000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
336490000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
342492000 USD
CY2018Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12667000 USD
CY2017Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10702000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
439395000 USD
CY2018Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
300000 USD
CY2018Q4 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1267000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
438428000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
203199000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57990000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
205035000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56060000 USD
CY2018Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
220172000 USD
CY2018Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
221883000 USD
CY2018Q4 gff Finite Lived And Infinite Lived Intangible Asset Gross
FiniteLivedAndInfiniteLivedIntangibleAssetGross
423371000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57990000 USD
CY2018Q3 gff Finite Lived And Infinite Lived Intangible Asset Gross
FiniteLivedAndInfiniteLivedIntangibleAssetGross
426918000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56060000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2418000 USD
CY2017Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2256000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8825000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8825000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8825000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8746000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
94388000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5212000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13965000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-24904000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2073000 USD
CY2018Q4 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
467000 USD
CY2017Q4 gff Effective Income Tax Rate Reconciliation Reconciling Items Expense Benefit
EffectiveIncomeTaxRateReconciliationReconcilingItemsExpenseBenefit
-23018000 USD
CY2017Q4 gff Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
-23941000 USD
CY2017Q4 gff Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisitionrelated Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionrelatedCostsAmount
3185000 USD
CY2017Q4 gff Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisitionrelated Costs Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionrelatedCostsAmountNetOfTax
2348000 USD
CY2017Q4 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
2614000 USD
CY2017Q4 gff Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsuranceAmountNetOfTax
248000 USD
CY2018Q4 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.340
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.354
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1167573000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
1131000 USD
CY2018Q4 gff Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
13753000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1154951000 USD
CY2018Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1134692000 USD
CY2018Q3 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
1220000 USD
CY2018Q3 gff Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
14830000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
1121082000 USD
CY2018Q4 gff Long Term Debt Gross Current
LongTermDebtGrossCurrent
12872000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Premium Current
DebtInstrumentUnamortizedPremiumCurrent
0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
12872000 USD
CY2018Q3 gff Long Term Debt Gross Current
LongTermDebtGrossCurrent
13011000 USD
CY2018Q3 us-gaap Debt Instrument Unamortized Premium Current
DebtInstrumentUnamortizedPremiumCurrent
0 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
13011000 USD
CY2018Q4 gff Long Term Debt Gross Noncurrent
LongTermDebtGrossNoncurrent
1154701000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Premium Noncurrent
DebtInstrumentUnamortizedPremiumNoncurrent
1131000 USD
CY2018Q4 gff Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
13753000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1142079000 USD
CY2018Q3 gff Long Term Debt Gross Noncurrent
LongTermDebtGrossNoncurrent
1121681000 USD
CY2018Q3 us-gaap Debt Instrument Unamortized Premium Noncurrent
DebtInstrumentUnamortizedPremiumNoncurrent
1220000 USD
CY2018Q3 gff Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
14830000 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1108071000 USD
CY2018Q4 us-gaap Interest Paid Net
InterestPaidNet
15298000 USD
CY2018Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
68000 USD
CY2018Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1163000 USD
CY2018Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
16529000 USD
CY2017Q4 us-gaap Interest Paid Net
InterestPaidNet
15596000 USD
CY2017Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
67000 USD
CY2017Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1176000 USD
CY2017Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
16839000 USD
CY2018Q4 gff Maximum Percentage Of Equity Interest Of Subsidiaries Borrowings Guaranteed
MaximumPercentageOfEquityInterestOfSubsidiariesBorrowingsGuaranteed
0.65
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
14667000 USD
CY2015Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
32280000 USD
CY2016Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
8000000 USD
CY2016Q1 gff Number Of Properties Refinanced
NumberOfPropertiesRefinanced
4 property
CY2016Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
35092000 USD
CY2016Q3 gff Amount Of Line Note Available To Purchase Common Stock In Open Market
AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket
10908000 USD
CY2017 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
621875 shares
CY2017 gff Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue
10908000 USD
CY2017 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
17.54
CY2012Q4 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.013
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription
Options granted under the Incentive Plan may be either “incentive stock options” or nonqualified stock options, generally expire ten years after the date of grant and are granted at an exercise price of not less than 100% of the fair market value at the date of grant.
CY2018Q4 us-gaap Share Based Compensation
ShareBasedCompensation
2933000 USD
CY2017Q4 us-gaap Share Based Compensation
ShareBasedCompensation
2555000 USD
CY2016Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2018Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
29300 shares
CY2018Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
290000 USD
CY2018Q4 gff Stock Repurchased During Period Per Share
StockRepurchasedDuringPeriodPerShare
9.91
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
58037000 USD
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40750000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41923000 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1138000 shares
CY2017Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1413000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41888000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43336000 shares
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
510522000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
437303000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
510522000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
510522000 USD
CY2018Q4 gff Segment Profit Before Depreciation Amortization Restructuring Fair Value Writeup Of Acquired Inventory Sold And Acquisition Costs
SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts
56645000 USD
CY2017Q4 gff Segment Profit Before Depreciation Amortization Restructuring Fair Value Writeup Of Acquired Inventory Sold And Acquisition Costs
SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts
43656000 USD
CY2018Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-16331000 USD
CY2017Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-16642000 USD
CY2018Q4 gff Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
11398000 USD
CY2017Q4 gff Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
10436000 USD
CY2018Q4 us-gaap Acquisition Costs
AcquisitionCosts
0 USD
CY2017Q4 us-gaap Acquisition Costs
AcquisitionCosts
3185000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13965000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2073000 USD
CY2018Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15085000 USD
CY2017Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12958000 USD
CY2018Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8397000 USD
CY2017Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10785000 USD
CY2018Q4 gff Assets Of Continuing Operations
AssetsOfContinuingOperations
2071555000 USD
CY2018Q3 gff Assets Of Continuing Operations
AssetsOfContinuingOperations
2081650000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
3234000 USD
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