2019 Q3 Form 10-Q Financial Statement
#000005072519000052 Filed on August 01, 2019
Income Statement
Concept | 2019 Q3 | 2019 Q2 | 2018 Q2 |
---|---|---|---|
Revenue | $574.2M | $575.0M | $516.6M |
YoY Change | 5.25% | 11.31% | 44.24% |
Cost Of Revenue | $425.7M | $420.5M | $377.9M |
YoY Change | 7.18% | 11.28% | 45.26% |
Gross Profit | $158.5M | $151.7M | $138.7M |
YoY Change | 6.82% | 9.39% | 41.54% |
Gross Profit Margin | 27.6% | 26.38% | 26.85% |
Selling, General & Admin | $98.90M | $118.0M | $115.1M |
YoY Change | -6.34% | 2.5% | 42.9% |
% of Gross Profit | 62.41% | 77.78% | 83.0% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.60M | $15.60M | $14.05M |
YoY Change | 0.65% | 11.02% | 14.94% |
% of Gross Profit | 9.84% | 10.28% | 10.13% |
Operating Expenses | $103.7M | $118.0M | $115.1M |
YoY Change | -5.81% | 2.5% | 26.86% |
Operating Profit | $54.76M | $36.49M | $23.57M |
YoY Change | 43.19% | 54.83% | 35.23% |
Interest Expense | -$16.50M | $17.29M | $16.33M |
YoY Change | 7.14% | 5.88% | 28.78% |
% of Operating Profit | -30.13% | 47.37% | 69.27% |
Other Income/Expense, Net | -$100.0K | -$16.11M | -$14.57M |
YoY Change | -111.11% | 10.57% | 13.09% |
Pretax Income | $28.10M | $20.39M | $9.002M |
YoY Change | 18.57% | 126.46% | 97.98% |
Income Tax | $11.90M | $6.258M | $1.560M |
% Of Pretax Income | 42.35% | 30.7% | 17.33% |
Net Earnings | $16.10M | $13.60M | $5.827M |
YoY Change | -1250.0% | 133.31% | -39.01% |
Net Earnings / Revenue | 2.8% | 2.36% | 1.13% |
Basic Earnings Per Share | $0.33 | $0.14 | |
Diluted Earnings Per Share | $369.3K | $0.31 | $0.14 |
COMMON SHARES | |||
Basic Shares Outstanding | 46.80M shares | 40.97M shares | 40.30M shares |
Diluted Shares Outstanding | 43.16M shares | 41.74M shares |
Balance Sheet
Concept | 2019 Q3 | 2019 Q2 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $72.40M | $58.10M | $63.80M |
YoY Change | 3.72% | -8.93% | -8.07% |
Cash & Equivalents | $72.38M | $58.11M | $63.77M |
Short-Term Investments | |||
Other Short-Term Assets | $41.10M | $53.20M | $57.30M |
YoY Change | -3.07% | -7.16% | 29.93% |
Inventory | $442.1M | $436.9M | $395.8M |
Prepaid Expenses | |||
Receivables | $264.5M | $322.3M | $311.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $925.2M | $961.4M | $938.1M |
YoY Change | 1.35% | 2.48% | 17.25% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $337.3M | $331.3M | $325.1M |
YoY Change | -1.51% | 1.93% | -20.8% |
Goodwill | $418.5M | $438.4M | $502.1M |
YoY Change | -4.75% | -12.68% | 38.92% |
Intangibles | $575.7M | $581.7M | $469.3M |
YoY Change | -2.87% | 23.95% | 56.77% |
Long-Term Investments | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Assets | $15.84M | $16.20M | $16.51M |
YoY Change | -3.15% | -1.85% | -8.86% |
Total Long-Term Assets | $1.150B | $1.150B | $1.164B |
YoY Change | -1.9% | -1.15% | 15.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $925.2M | $961.4M | $938.1M |
Total Long-Term Assets | $1.150B | $1.150B | $1.164B |
Total Assets | $2.075B | $2.111B | $2.102B |
YoY Change | -0.48% | 0.47% | 16.47% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $250.6M | $205.6M | $228.4M |
YoY Change | 7.24% | -9.99% | 27.9% |
Accrued Expenses | $124.7M | $148.1M | $150.6M |
YoY Change | -10.44% | -1.65% | 53.88% |
Deferred Revenue | $26.26M | $24.47M | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $10.53M | $10.88M | $10.74M |
YoY Change | -19.11% | 1.35% | -35.52% |
Total Short-Term Liabilities | $390.1M | $367.2M | $415.5M |
YoY Change | -0.76% | -11.62% | 41.24% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.094B | $1.160B | $1.125B |
YoY Change | -1.29% | 3.08% | 14.71% |
Other Long-Term Liabilities | $110.0M | $94.15M | $90.13M |
YoY Change | 3.08% | 4.46% | -31.28% |
Total Long-Term Liabilities | $1.204B | $1.254B | $1.215B |
YoY Change | -0.91% | 3.18% | 9.29% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $390.1M | $367.2M | $415.5M |
Total Long-Term Liabilities | $1.204B | $1.254B | $1.215B |
Total Liabilities | $1.597B | $1.623B | $1.636B |
YoY Change | -0.83% | -0.75% | 15.96% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $568.5M | $555.8M | |
YoY Change | 3.27% | ||
Common Stock | $539.7M | ||
YoY Change | 3.04% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $536.3M | ||
YoY Change | 0.28% | ||
Treasury Stock Shares | 35.97M shares | ||
Shareholders Equity | $477.8M | $488.2M | $466.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.075B | $2.111B | $2.102B |
YoY Change | -0.48% | 0.47% | 16.47% |
Cashflow Statement
Concept | 2019 Q3 | 2019 Q2 | 2018 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $16.10M | $13.60M | $5.827M |
YoY Change | -1250.0% | 133.31% | -39.01% |
Depreciation, Depletion And Amortization | $15.60M | $15.60M | $14.05M |
YoY Change | 0.65% | 11.02% | 14.94% |
Cash From Operating Activities | $100.7M | $69.50M | $27.80M |
YoY Change | 114.26% | 150.0% | -50.62% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.60M | $10.38M | $11.52M |
YoY Change | 3.53% | -9.93% | 63.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $200.0K | -$9.500M | -$183.3M |
YoY Change | -150.0% | -94.82% | 1809.37% |
Cash From Investing Activities | -$17.40M | -$19.90M | -$194.8M |
YoY Change | -0.57% | -89.78% | 1073.49% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -68.90M | -50.20M | -14.30M |
YoY Change | 270.43% | 251.05% | -23.12% |
NET CHANGE | |||
Cash From Operating Activities | 100.7M | 69.50M | 27.80M |
Cash From Investing Activities | -17.40M | -19.90M | -194.8M |
Cash From Financing Activities | -68.90M | -50.20M | -14.30M |
Net Change In Cash | 14.40M | -600.0K | -181.3M |
YoY Change | 32.11% | -99.67% | -959.24% |
FREE CASH FLOW | |||
Cash From Operating Activities | $100.7M | $69.50M | $27.80M |
Capital Expenditures | -$17.60M | $10.38M | $11.52M |
Free Cash Flow | $118.3M | $59.12M | $16.28M |
YoY Change | 84.84% | 263.17% | -66.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10019 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000050725 | ||
CY2018Q3 | gff |
Contract With Customer Asset Accumulated Progress Payments Current
ContractWithCustomerAssetAccumulatedProgressPaymentsCurrent
|
3172000 | USD |
CY2019Q2 | gff |
Contract With Customer Asset Accumulated Progress Payments Current
ContractWithCustomerAssetAccumulatedProgressPaymentsCurrent
|
7895000 | USD |
gff |
Maximum Percentage Of Exercise Price At Grand Date Fair Value
MaximumPercentageOfExercisePriceAtGrandDateFairValue
|
1.00 | ||
CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6408000 | USD |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7841000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
1-06620 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GRIFFON CORPORATION | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
11-1893410 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
712 Fifth Ave, 18th Floor | ||
dei |
City Area Code
CityAreaCode
|
212 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
957-5000 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.25 par value | ||
dei |
Trading Symbol
TradingSymbol
|
GFF | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2019Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
46800571 | shares |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58112000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69758000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
322310000 | USD |
CY2018Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
280509000 | USD |
CY2019Q2 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
90825000 | USD |
CY2018Q3 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
121803000 | USD |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
323000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
324000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
436885000 | USD |
CY2018Q3 | us-gaap |
Inventory Net
InventoryNet
|
398359000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
52898000 | USD |
CY2018Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
42121000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
961353000 | USD |
CY2018Q3 | us-gaap |
Assets Current
AssetsCurrent
|
912874000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
331345000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
342492000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
438417000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
439395000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
361249000 | USD |
CY2018Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
370858000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16200000 | USD |
CY2018Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16355000 | USD |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
2895000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
2916000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
2111459000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
2084890000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10884000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13011000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
205570000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
233658000 | USD |
CY2019Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
148123000 | USD |
CY2018Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
139192000 | USD |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
2653000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
7210000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
367230000 | USD |
CY2018Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
393071000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1159621000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1108071000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
94148000 | USD |
CY2018Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
106710000 | USD |
CY2019Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2295000 | USD |
CY2018Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2647000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
1623294000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
1610499000 | USD |
CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
856000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
290000 | USD |
CY2018Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2018Q4 | us-gaap |
Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
|
-8000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
488165000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474391000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2111459000 | USD |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2084890000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474391000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8753000 | USD |
CY2018Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3143000 | USD |
CY2018Q4 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
1058000 | USD |
CY2018Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2933000 | USD |
CY2018Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5450000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
471561000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1156000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3704000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
48000 | USD |
CY2019Q1 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
507000 | USD |
CY2019Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
82000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2019Q1 | us-gaap |
Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
|
601000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3422000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2880000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474284000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13595000 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3415000 | USD |
CY2019Q2 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
682000 | USD |
CY2019Q2 | us-gaap |
Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
|
435000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3332000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1035000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
488165000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
398808000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30989000 | USD |
CY2017Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2990000 | USD |
CY2017Q4 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
4332000 | USD |
CY2017Q4 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
817000 | USD |
CY2017Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2017Q4 | us-gaap |
Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
|
608000 | USD |
CY2017Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2555000 | USD |
CY2017Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8358000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90280000 | USD |
CY2018Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
46660000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
114000 | USD |
CY2018Q1 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
855000 | USD |
CY2018Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
28415000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
434813000 | USD |
CY2018Q1 | us-gaap |
Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
|
493000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2365000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20401000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474018000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5827000 | USD |
CY2018Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2871000 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
32000 | USD |
CY2018Q2 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
4416000 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
12695000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
|
2805000 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2452000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8805000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
466087000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
574970000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
516550000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1635125000 | USD | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1432413000 | USD | |
CY2019Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
420487000 | USD |
CY2018Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
377868000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1200092000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1051573000 | USD | |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
154483000 | USD |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
138682000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
435033000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
380840000 | USD | |
CY2019Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
117989000 | USD |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
115112000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
343526000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
326229000 | USD | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36494000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23570000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91507000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54611000 | USD | |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
17288000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
16328000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
51334000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
49973000 | USD | |
CY2019Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
201000 | USD |
CY2018Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
532000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
611000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1491000 | USD | |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
979000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1228000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3251000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3988000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16108000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14568000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-47472000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-44494000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20386000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9002000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44035000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10117000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6258000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1560000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14664000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22107000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14128000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7442000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
29371000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32224000 | USD | |
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-200000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-11000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
124642000 | USD | |
CY2019Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
533000 | USD |
CY2018Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1415000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-2821000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
29770000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-533000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1615000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8179000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
94872000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13595000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5827000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
21192000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
127096000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.34 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.72 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.78 | ||
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.20 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
2.30 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.08 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40967000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40295000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40888000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41232000 | shares | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.18 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.69 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.76 | ||
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.19 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
2.23 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.98 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43164000 | shares |
us-gaap |
Net Income Loss
NetIncomeLoss
|
127096000 | USD | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41742000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42649000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42620000 | shares | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.0725 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.0700 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2175 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.2100 | ||
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13595000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5827000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
21192000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3943000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1092000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9136000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9289000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-184000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-247000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-552000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-10053000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-127000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
84000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-214000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
612000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1035000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8805000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3605000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
19954000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12560000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2978000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17587000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
147050000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
21192000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
127096000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8179000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
94872000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
46172000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
40318000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9687000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7372000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
306000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
49000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4133000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3981000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-353000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-24612000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
111000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-136000 | USD | |
gff |
Increase Decrease In Receivables And Contract Assets
IncreaseDecreaseInReceivablesAndContractAssets
|
33223000 | USD | |
gff |
Increase Decrease In Receivables And Contract Assets
IncreaseDecreaseInReceivablesAndContractAssets
|
16290000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18009000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
49474000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3921000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2477000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-22688000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4088000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3618000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-7398000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
14982000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-5463000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27794000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33148000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9219000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
429545000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
-9500000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
473977000 | USD | |
gff |
Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
|
-10604000 | USD | |
gff |
Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
|
8254000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
104000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
482000 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
149000 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-57162000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
20020000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
10262000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46816000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1478000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45588000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
156800000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
419645000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
108260000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
262031000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1012000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7671000 | USD | |
gff |
Payments To Acquire Employee Stock Ownership Plan Shares
PaymentsToAcquireEmployeeStockOwnershipPlanShares
|
1686000 | USD | |
gff |
Payments To Acquire Employee Stock Ownership Plan Shares
PaymentsToAcquireEmployeeStockOwnershipPlanShares
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-197000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
139000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33905000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57678000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-3874000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-28970000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-10762000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-22541000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-3874000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-62273000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
503000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6123000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11646000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16085000 | 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 |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58112000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63766000 | 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 |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
574970000 | USD |
CY2019Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
420487000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20386000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6258000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14128000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1635125000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1200092000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44035000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14664000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
29371000 | USD | |
CY2019Q2 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
90825000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
436885000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
961353000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
2111459000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
205570000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
24470000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
367230000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
94148000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
1623294000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
555780000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
488165000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2111459000 | USD |
gff |
Revenue Performance Obligation Satisfied At A Point In Time Percentage
RevenuePerformanceObligationSatisfiedAtAPointInTimePercentage
|
0.80 | ||
gff |
Revenue Performance Obligation Satisfied Over In Time Percentage
RevenuePerformanceObligationSatisfiedOverInTimePercentage
|
0.20 | ||
CY2019Q2 | gff |
Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenue
|
-700000 | USD |
gff |
Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenue
|
-6000000 | USD | |
CY2018Q2 | gff |
Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenue
|
400000 | USD |
gff |
Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenue
|
-900000 | USD | |
CY2019Q2 | us-gaap |
Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
|
8600000 | USD |
CY2018Q3 | us-gaap |
Capitalized Contract Cost Accumulated Impairment
CapitalizedContractCostAccumulatedImpairment
|
12200000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
384422000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.76 | |
CY2019Q2 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
90825000 | USD |
gff |
Increase Decrease Contract With Customer Asset And Capitalized Contract Cost Net Current
IncreaseDecreaseContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
-30978000 | USD | |
CY2019Q2 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Noncurrent
ContractWithCustomerAssetAndCapitalizedContractCostNetNoncurrent
|
23400000 | USD |
CY2018Q3 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Noncurrent
ContractWithCustomerAssetAndCapitalizedContractCostNetNoncurrent
|
29500000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
200000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
400000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
24470000 | USD |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
6911000 | USD | |
CY2019Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
418957000 | USD |
CY2019Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
107697000 | USD |
CY2018Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
97645000 | USD |
CY2019Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
101633000 | USD |
CY2018Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
83578000 | USD |
CY2019Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
227555000 | USD |
CY2018Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
217136000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
436885000 | USD |
CY2018Q3 | us-gaap |
Inventory Net
InventoryNet
|
398359000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
750302000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
725282000 | USD |
CY2018Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
382790000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
331345000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
342492000 | USD |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13089000 | USD |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11738000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38736000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33970000 | USD | |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
439395000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
300000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1278000 | USD | |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
438417000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
203912000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
63108000 | USD |
CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
205035000 | USD |
CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
56060000 | USD |
CY2019Q2 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
220445000 | USD |
CY2018Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
221883000 | USD |
CY2019Q2 | gff |
Finite Lived And Infinite Lived Intangible Asset Gross
FiniteLivedAndInfiniteLivedIntangibleAssetGross
|
424357000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
63108000 | 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 |
CY2019Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2506000 | USD |
CY2018Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2309000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6348000 | USD | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2200000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8825000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7436000 | USD | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8825000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
8825000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
8746000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8700000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
94683000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6258000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20386000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1560000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9002000 | USD |
CY2019Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-669000 | USD |
CY2018Q2 | gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisitionrelated Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionrelatedCostsAmount
|
3598000 | USD |
CY2018Q2 | gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisitionrelated Costs Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionrelatedCostsAmountNetOfTax
|
2320000 | USD |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Employee Stock Ownership Program Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEmployeeStockOwnershipProgramAmount
|
3220000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Employee Stock Ownership Program Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEmployeeStockOwnershipProgramAmountNetOfTax
|
2125000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Offering Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockOfferingCostsAmount
|
1205000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Offering Costs Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockOfferingCostsAmountNetOfTax
|
795000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1430000 | USD |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.340 | |
CY2018Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.339 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14664000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44035000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22107000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10117000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-299000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Reconciling Items Expense Benefit
EffectiveIncomeTaxRateReconciliationReconcilingItemsExpenseBenefit
|
-24080000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisitionrelated Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionrelatedCostsAmount
|
7597000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisitionrelated Costs Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionrelatedCostsAmountNetOfTax
|
5046000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Employee Stock Ownership Program Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEmployeeStockOwnershipProgramAmount
|
3220000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Employee Stock Ownership Program Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEmployeeStockOwnershipProgramAmountNetOfTax
|
2125000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Offering Costs Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockOfferingCostsAmount
|
1205000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Offering Costs Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockOfferingCostsAmountNetOfTax
|
795000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
2614000 | USD | |
gff |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance Amount Net Of Tax
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsuranceAmountNetOfTax
|
248000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.340 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.339 | ||
CY2019Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1181426000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
955000 | USD |
CY2019Q2 | gff |
Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
|
11876000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1170505000 | 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 |
CY2019Q2 | gff |
Long Term Debt Gross Current
LongTermDebtGrossCurrent
|
10884000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Unamortized Premium Current
DebtInstrumentUnamortizedPremiumCurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10884000 | 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 |
CY2019Q2 | gff |
Long Term Debt Gross Noncurrent
LongTermDebtGrossNoncurrent
|
1170542000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Unamortized Premium Noncurrent
DebtInstrumentUnamortizedPremiumNoncurrent
|
955000 | USD |
CY2019Q2 | gff |
Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
|
11876000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1159621000 | 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 |
CY2019Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15996000 | USD |
CY2019Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
68000 | USD |
CY2019Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1224000 | USD |
CY2019Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
17288000 | USD |
CY2018Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15103000 | USD |
CY2018Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
67000 | USD |
CY2018Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1158000 | USD |
CY2018Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
16328000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
47200000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
202000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3932000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
51334000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
45994000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
202000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3777000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
49973000 | USD | |
gff |
Maximum Percentage Of Equity Interest Of Subsidiaries Borrowings Guaranteed
MaximumPercentageOfEquityInterestOfSubsidiariesBorrowingsGuaranteed
|
0.65 | ||
CY2019Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
20628000 | 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 |
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 | |
CY2018Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
38073000 | USD |
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. | ||
CY2019Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3332000 | USD |
CY2018Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2452000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9687000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7372000 | USD | |
CY2016Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000 | USD |
CY2019Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
37500 | shares | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
372000 | USD | |
gff |
Stock Repurchased During Period Per Share
StockRepurchasedDuringPeriodPerShare
|
9.92 | ||
CY2019Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
57955000 | USD |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40967000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40295000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40888000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41232000 | shares | |
CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2197000 | shares |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1447000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1761000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1388000 | shares | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43164000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41742000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42649000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42620000 | shares | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
574970000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
516550000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1635125000 | USD | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1432413000 | USD | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
574970000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1635125000 | USD | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
574970000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1635125000 | USD | |
CY2019Q2 | gff |
Equity Offering Costs
EquityOfferingCosts
|
0 | USD |
CY2018Q2 | gff |
Equity Offering Costs
EquityOfferingCosts
|
1205000 | USD |
gff |
Equity Offering Costs
EquityOfferingCosts
|
0 | USD | |
gff |
Equity Offering Costs
EquityOfferingCosts
|
1205000 | USD | |
CY2019Q2 | gff |
Segment Profit Before Depreciation Amortization Restructuring Fair Value Writeup Of Acquired Inventory Sold And Acquisition Costs
SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts
|
65101000 | USD |
CY2018Q2 | gff |
Segment Profit Before Depreciation Amortization Restructuring Fair Value Writeup Of Acquired Inventory Sold And Acquisition Costs
SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts
|
58764000 | USD |
gff |
Segment Profit Before Depreciation Amortization Restructuring Fair Value Writeup Of Acquired Inventory Sold And Acquisition Costs
SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts
|
175435000 | USD | |
gff |
Segment Profit Before Depreciation Amortization Restructuring Fair Value Writeup Of Acquired Inventory Sold And Acquisition Costs
SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts
|
146206000 | USD | |
CY2019Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-17087000 | USD |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-15796000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-50723000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-48482000 | USD | |
CY2019Q2 | gff |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
12175000 | USD |
CY2018Q2 | gff |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
12016000 | USD |
gff |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
34920000 | USD | |
gff |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
32993000 | USD | |
CY2019Q2 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
0 | USD |
CY2018Q2 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
3598000 | USD |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
0 | USD | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
7597000 | USD | |
CY2019Q2 | gff |
Equity Offering Costs
EquityOfferingCosts
|
0 | USD |
CY2018Q2 | gff |
Equity Offering Costs
EquityOfferingCosts
|
1205000 | USD |
gff |
Equity Offering Costs
EquityOfferingCosts
|
0 | USD | |
gff |
Equity Offering Costs
EquityOfferingCosts
|
1205000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20386000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9002000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44035000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10117000 | USD | |
CY2019Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15595000 | USD |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14047000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46172000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40318000 | USD | |
CY2019Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10376000 | USD |
CY2018Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11520000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27794000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33148000 | USD | |
CY2019Q2 | gff |
Assets Of Continuing Operations
AssetsOfContinuingOperations
|
2108241000 | USD |
CY2018Q3 | gff |
Assets Of Continuing Operations
AssetsOfContinuingOperations
|
2081650000 | USD |
CY2019Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
3218000 | USD |
CY2018Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
3240000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
2111459000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
2084890000 | USD |
CY2019Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-787000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-958000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2361000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2722000 | USD | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-958000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2722000 | USD | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1570000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1408000 | USD |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4711000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4222000 | USD | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2583000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2714000 | USD |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
7749000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
7992000 | USD | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
4000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
3000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
11000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
11000 | USD | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-222000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-345000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-666000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1037000 | USD | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-787000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-958000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2361000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2722000 | USD | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
13715000 | USD |
CY2019Q1 | gff |
Discontinued Operation Claims Dispute Settlement
DiscontinuedOperationClaimsDisputeSettlement
|
11000000 | USD |
CY2019Q1 | gff |
Discontinued Operation Claims Dispute Settlement Net Of Tax
DiscontinuedOperationClaimsDisputeSettlementNetOfTax
|
7646000 | USD |
CY2019Q2 | gff |
Discontinued Operation Payment Of Claims Dispute Settlement
DiscontinuedOperationPaymentOfClaimsDisputeSettlement
|
9500000 | USD |
CY2019Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
150000 | USD |
CY2018Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-17000 | USD |
CY2019Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-14000 | USD |
CY2018Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
104000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
535000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-236000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
18000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1365000 | USD | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-787000 | USD |
CY2018Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-958000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2361000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2722000 | USD | |
CY2019Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8011000 | USD |
CY2018Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
6258000 | USD |
CY2018Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8174000 | USD |
CY2017Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
6236000 | USD |
CY2019Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3780000 | USD |
CY2018Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2777000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12541000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5889000 | USD | |
CY2019Q2 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
4063000 | USD |
CY2018Q2 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
1450000 | USD |
us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
12987000 | USD | |
us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
5376000 | USD | |
CY2019Q2 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
CY2018Q2 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD | |
us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
836000 | USD | |
CY2019Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7728000 | USD |
CY2018Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7585000 | USD |
CY2019Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7728000 | USD |
CY2018Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7585000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-184000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-376000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-129000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-247000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-199000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-72000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-127000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-3943000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3943000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
9289000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9289000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1092000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1092000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-9136000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9136000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-236000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-52000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
118000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
34000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
84000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1055000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-20000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1035000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-8642000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
163000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8805000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-708000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-156000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-552000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-14996000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-4943000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-10053000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-306000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-92000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-214000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
864000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
252000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
612000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-3541000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
64000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3605000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
25149000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
5195000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
19954000 | USD | |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-37717000 | USD |
CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-34112000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-226000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-529000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-677000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
-1587000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-663000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-177000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-1597000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-185000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-14866000 | USD | |
CY2019Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-437000 | USD |
CY2018Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
352000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-920000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-13464000 | USD | |
CY2019Q2 | gff |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
|
-92000 | USD |
CY2018Q2 | gff |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
|
106000 | USD |
gff |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
|
-193000 | USD | |
gff |
Reclassificationfrom Accumulated Other Comprehensive Income Current Period Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
|
-3222000 | USD | |
CY2019Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-345000 | USD |
CY2018Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
246000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-727000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-10242000 | USD | |
CY2011Q1 | gff |
Net Capital Cost Value In Proposed Remedia Action Plan
NetCapitalCostValueInProposedRemediaActionPlan
|
10000000 | USD |
CY2019Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
1 | |
gff |
Maximum Percentage Of Segment Adjusted Ebitda To Business Ebitda
MaximumPercentageOfSegmentAdjustedEBITDAToBusinessEBITDA
|
0.50 | ||
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58112000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
322310000 | USD |
CY2019Q2 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
90825000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
436885000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
52898000 | USD |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
323000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
961353000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
331345000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
438417000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
361249000 | USD |
CY2019Q2 | gff |
Intercompany Receivables
IntercompanyReceivables
|
0 | USD |
CY2019Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16200000 | USD |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
2895000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
2111459000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10884000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
353693000 | USD |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
2653000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
367230000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1159621000 | USD |
CY2019Q2 | gff |
Intercompany Payables
IntercompanyPayables
|
0 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
94148000 | USD |
CY2019Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2295000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
1623294000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
488165000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2111459000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69758000 | USD |
CY2018Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
280509000 | USD |
CY2018Q3 | gff |
Contract With Customer Asset And Capitalized Contract Cost Net Current
ContractWithCustomerAssetAndCapitalizedContractCostNetCurrent
|
121803000 | USD |
CY2018Q3 | us-gaap |
Inventory Net
InventoryNet
|
398359000 | USD |
CY2018Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
42121000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
324000 | USD |
CY2018Q3 | us-gaap |
Assets Current
AssetsCurrent
|
912874000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
342492000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
439395000 | USD |
CY2018Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
370858000 | USD |
CY2018Q3 | gff |
Intercompany Receivables
IntercompanyReceivables
|
0 | USD |
CY2018Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2018Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16355000 | USD |
CY2018Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2647000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
1610499000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474391000 | USD |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2084890000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
574970000 | USD |
CY2019Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
420487000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
2916000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
2084890000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13011000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
372850000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
7210000 | USD |
CY2018Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
393071000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1108071000 | USD |
CY2018Q3 | gff |
Intercompany Payables
IntercompanyPayables
|
0 | USD |
CY2018Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
106710000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
154483000 | USD |
CY2019Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
117989000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36494000 | USD |
CY2019Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-17087000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
979000 | USD |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16108000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20386000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6258000 | USD |
CY2019Q2 | gff |
Income Loss Before Equity Method Investments After Income Taxes
IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes
|
14128000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14128000 | USD |
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2019Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
533000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-533000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13595000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12560000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
516550000 | USD |
CY2018Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
377868000 | USD |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
138682000 | USD |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
115112000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23570000 | USD |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-15796000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1228000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14568000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9002000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1560000 | USD |
CY2018Q2 | gff |
Income Loss Before Equity Method Investments After Income Taxes
IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes
|
7442000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7442000 | USD |
CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-200000 | USD |
CY2018Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1415000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1615000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5827000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2978000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1635125000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1200092000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
435033000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
343526000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91507000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-50723000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3251000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-47472000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44035000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14664000 | USD | |
gff |
Income Loss Before Equity Method Investments After Income Taxes
IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes
|
29371000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
29371000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-11000000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-2821000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8179000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
21192000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17587000 | USD | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1432413000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1051573000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
380840000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
326229000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54611000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-48482000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3988000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-44494000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10117000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22107000 | USD | |
gff |
Income Loss Before Equity Method Investments After Income Taxes
IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes
|
32224000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32224000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
104000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-57162000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1478000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
156800000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
124642000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
29770000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
94872000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
127096000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
147050000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
21192000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8179000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
14982000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27794000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9219000 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
149000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
-9500000 | USD | |
gff |
Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
|
-10604000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
108260000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1012000 | USD | |
gff |
Payments To Acquire Employee Stock Ownership Plan Shares
PaymentsToAcquireEmployeeStockOwnershipPlanShares
|
1686000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
10262000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-197000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33905000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-3874000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
503000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11646000 | USD | |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69758000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58112000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
127096000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
94872000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-5463000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33148000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
429545000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
473977000 | USD | |
gff |
Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
|
8254000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
482000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
20020000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45588000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
419645000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
262031000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7671000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46816000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
139000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57678000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-62273000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6123000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16085000 | USD | |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47681000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63766000 | USD |