2021 Q3 Form 10-K Financial Statement

#000005072521000068 Filed on November 17, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 2020 Q3
Revenue $379.7M $2.271B $660.7M
YoY Change -42.53% 9.88% 15.07%
Cost Of Revenue $251.7M $1.630B $486.2M
YoY Change -48.23% 9.91% 14.21%
Gross Profit $128.0M $641.1M $174.5M
YoY Change -26.62% 9.78% 10.1%
Gross Profit Margin 33.72% 28.24% 26.41%
Selling, General & Admin $95.06M $470.5M $123.7M
YoY Change -23.15% 5.87% 25.08%
% of Gross Profit 74.25% 73.39% 70.9%
Research & Development $7.000M
YoY Change -54.55%
% of Gross Profit 1.09%
Depreciation & Amortization $13.18M $52.30M $15.30M
YoY Change -13.83% 0.39% -1.92%
% of Gross Profit 10.3% 8.16% 8.77%
Operating Expenses $95.06M $470.5M $128.6M
YoY Change -26.08% 5.87% 24.01%
Operating Profit $32.97M $170.6M $45.87M
YoY Change -28.13% 22.25% -16.23%
Interest Expense -$15.18M $63.18M -$16.70M
YoY Change -9.11% -5.06% 1.21%
% of Operating Profit -46.04% 37.03% -36.41%
Other Income/Expense, Net $1.554M -$59.40M -$800.0K
YoY Change -294.25% -16.14% 700.0%
Pretax Income $15.08M $111.2M $28.40M
YoY Change -46.91% 61.82% 1.07%
Income Tax $7.157M $39.94M $8.300M
% Of Pretax Income 47.47% 35.92% 29.23%
Net Earnings $15.89M $79.21M $20.10M
YoY Change -20.94% 48.25% 24.84%
Net Earnings / Revenue 4.19% 3.49% 3.04%
Basic Earnings Per Share $1.56
Diluted Earnings Per Share $296.7K $1.48 $413.6K
COMMON SHARES
Basic Shares Outstanding 50.83M shares
Diluted Shares Outstanding 53.37M shares

Balance Sheet

Concept 2021 Q3 2021 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.7M $248.7M $218.1M
YoY Change 14.01% 14.01% 201.24%
Cash & Equivalents $248.7M $248.7M $218.1M
Short-Term Investments
Other Short-Term Assets $350.0M $350.0M $49.00M
YoY Change 614.34% 614.34% 19.22%
Inventory $472.8M $472.8M $320.2M
Prepaid Expenses
Receivables $294.8M $294.8M $278.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.369B $1.366B $1.106B
YoY Change 23.75% 23.54% 19.55%
LONG-TERM ASSETS
Property, Plant & Equipment $437.2M $437.2M $505.6M
YoY Change -13.52% -13.52% 49.88%
Goodwill $426.1M $424.1M
YoY Change 0.48% 1.33%
Intangibles $577.1M $578.3M
YoY Change -0.2% 0.44%
Long-Term Investments $0.00
YoY Change
Other Assets $21.59M $25.01M $26.47M
YoY Change -18.45% -36.35% 67.13%
Total Long-Term Assets $1.236B $1.238B $1.343B
YoY Change -7.94% -7.75% 16.77%
TOTAL ASSETS
Total Short-Term Assets $1.369B $1.366B $1.106B
Total Long-Term Assets $1.236B $1.238B $1.343B
Total Assets $2.605B $2.605B $2.449B
YoY Change 6.37% 6.38% 18.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $260.0M $260.1M $172.5M
YoY Change 50.71% 12.08% -31.14%
Accrued Expenses $144.9M $163.7M $144.0M
YoY Change 0.66% -16.39% 15.49%
Deferred Revenue $24.39M
YoY Change -7.13%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.49M $12.49M $9.922M
YoY Change 25.84% 26.12% -5.73%
Total Short-Term Liabilities $531.6M $531.6M $441.8M
YoY Change 20.33% 20.36% 13.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.033B $1.033B $1.037B
YoY Change -0.37% -0.37% -5.18%
Other Long-Term Liabilities $109.6M $232.7M $121.5M
YoY Change -9.83% -13.69% 10.49%
Total Long-Term Liabilities $1.143B $1.266B $1.159B
YoY Change -1.36% -3.12% -3.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $531.6M $531.6M $441.8M
Total Long-Term Liabilities $1.143B $1.266B $1.159B
Total Liabilities $1.798B $1.798B $1.748B
YoY Change 2.81% 2.82% 9.47%
SHAREHOLDERS EQUITY
Retained Earnings $670.0M $607.5M
YoY Change 10.28% 6.86%
Common Stock $623.3M $603.9M
YoY Change 3.2% 11.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $416.9M $413.5M
YoY Change 0.81% -22.9%
Treasury Stock Shares 27.76M shares 27.61M shares
Shareholders Equity $807.2M $807.2M $700.2M
YoY Change
Total Liabilities & Shareholders Equity $2.605B $2.605B $2.449B
YoY Change 6.37% 6.38% 18.01%

Cashflow Statement

Concept 2021 Q3 2021 2020 Q3
OPERATING ACTIVITIES
Net Income $15.89M $79.21M $20.10M
YoY Change -20.94% 48.25% 24.84%
Depreciation, Depletion And Amortization $13.18M $52.30M $15.30M
YoY Change -13.83% 0.39% -1.92%
Cash From Operating Activities $71.42M $111.8M $81.00M
YoY Change -11.83% -16.59% -19.56%
INVESTING ACTIVITIES
Capital Expenditures -$12.00M $36.95M -$14.20M
YoY Change -15.48% -10.24% -19.32%
Acquisitions $2.242M
YoY Change -78.71%
Other Investing Activities -$13.86M -$12.47M $0.00
YoY Change 25.91% -100.0%
Cash From Investing Activities -$25.87M -$49.42M -$14.20M
YoY Change 82.15% -16.1% -18.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.357M
YoY Change -101.97%
Debt Paid & Issued, Net $27.83M
YoY Change -97.87%
Cash From Financing Activities -13.92M -$28.25M 77.50M
YoY Change -117.96% -141.42% -212.48%
NET CHANGE
Cash From Operating Activities 71.42M 111.8M 81.00M
Cash From Investing Activities -25.87M -49.42M -14.20M
Cash From Financing Activities -13.92M -$28.25M 77.50M
Net Change In Cash 31.64M $30.56M 144.3M
YoY Change -78.08% -79.02% 902.08%
FREE CASH FLOW
Cash From Operating Activities $71.42M $111.8M $81.00M
Capital Expenditures -$12.00M $36.95M -$14.20M
Free Cash Flow $83.42M $74.82M $95.20M
YoY Change -12.37% -19.4% -19.53%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0000050725
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201409Member
CY2021 gff Fair Value Projection Term
FairValueProjectionTerm
P5Y
CY2021 gff Completion Period Of Service
CompletionPeriodOfService
P1Y
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2020Q3 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtCurrent
CY2021Q3 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtCurrent
CY2020Q3 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtNoncurrent
CY2021Q3 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtNoncurrent
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
1-06620
CY2021 dei Entity Registrant Name
EntityRegistrantName
GRIFFON CORP
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-1893410
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
712 Fifth Ave, 18th Floor
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10019
CY2021 dei City Area Code
CityAreaCode
212
CY2021 dei Local Phone Number
LocalPhoneNumber
957-5000
CY2021 dei Security12b Title
Security12bTitle
Common Stock, $0.25 par value
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2021Q1 dei Entity Public Float
EntityPublicFloat
1389000000 USD
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
56613011 shares
CY2021 dei Trading Symbol
TradingSymbol
GFF
CY2021 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
248653000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
218089000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8787000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8178000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
294804000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
278420000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
472794000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
320188000 USD
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
76009000 USD
CY2020Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
41514000 USD
CY2021Q3 us-gaap Assets Current
AssetsCurrent
1366279000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
1106028000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
292622000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
297084000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
144598000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154349000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
426148000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
424098000 USD
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
350025000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
354202000 USD
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21589000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26474000 USD
CY2021Q3 us-gaap Assets
Assets
2604685000 USD
CY2020Q3 us-gaap Assets
Assets
2448593000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
12486000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
9922000 USD
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
260140000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
172537000 USD
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
145101000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
143971000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29881000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29672000 USD
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
531636000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
441822000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1033197000 USD
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.25
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1037042000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119315000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
130588000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
109585000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
121538000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
1797527000 USD
CY2020Q3 us-gaap Liabilities
Liabilities
1748442000 USD
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2020Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.25
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
85000000 shares
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
85000000 shares
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
84375000 shares
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
83739000 shares
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
21094000 USD
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
20935000 USD
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
602181000 USD
CY2020Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
583008000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
669998000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
607518000 USD
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
27762000 shares
CY2020Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
27610000 shares
CY2021Q3 us-gaap Treasury Stock Value
TreasuryStockValue
416850000 USD
CY2020Q3 us-gaap Treasury Stock Value
TreasuryStockValue
413493000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45977000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-72092000 USD
CY2021Q3 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
23288000 USD
CY2020Q3 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
25725000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
807158000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
700151000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2604685000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2448593000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2270626000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2066546000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1874248000 USD
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1629513000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1482552000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1357403000 USD
CY2021 us-gaap Gross Profit
GrossProfit
641113000 USD
CY2020 us-gaap Gross Profit
GrossProfit
583994000 USD
CY2019 us-gaap Gross Profit
GrossProfit
516845000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
470530000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
444454000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
408339000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
170583000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
139540000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
108506000 USD
CY2021 us-gaap Interest Expense
InterestExpense
63175000 USD
CY2020 us-gaap Interest Expense
InterestExpense
66544000 USD
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
440000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
749000 USD
CY2019 us-gaap Interest Expense
InterestExpense
68312000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
799000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7925000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3331000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2885000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5230000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-59404000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-70835000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-62283000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
111179000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68705000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46223000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39940000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26262000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20753000 USD
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
8897000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
71239000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
42443000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25470000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
14052000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
14905000 USD
CY2021 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
925000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3066000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3088000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7972000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10986000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11817000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
79211000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
53429000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37287000 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.40
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50830000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42588000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40934000 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.33
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.24
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.28
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53369000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45015000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42888000 shares
CY2021 us-gaap Net Income Loss
NetIncomeLoss
79211000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
53429000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37287000 USD
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
6433000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5601000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-8460000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-17796000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
11784000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
23055000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-289000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
26115000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37287000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
1886000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
7000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6176000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-31804000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
105326000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47253000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5483000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
79211000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
53429000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7972000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10986000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11817000 USD
CY2021 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
52302000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2640000 USD
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
52100000 USD
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
51517000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
20088000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
17580000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
15914000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6655000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4692000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
501000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1332000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
535000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3661000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5393000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7925000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13763000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2122000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5465000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-231000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
287000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
179000 USD
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7002000 USD
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
72565000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-13422000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
154515000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-23262000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
31775000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9598000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
15878000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4456000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
72894000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
40399000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
19615000 USD
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1834000 USD
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1017000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-355000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
71032000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
107803000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
90346000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36951000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41168000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34869000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2242000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10531000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9219000 USD
CY2021 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
17211000 USD
CY2020 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
130000 USD
CY2019 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
149000 USD
CY2021 gff Payments For Previous Disposition Of A Business
PaymentsForPreviousDispositionOfABusiness
0 USD
CY2020 gff Payments For Previous Disposition Of A Business
PaymentsForPreviousDispositionOfABusiness
0 USD
CY2019 gff Payments For Previous Disposition Of A Business
PaymentsForPreviousDispositionOfABusiness
9500000 USD
CY2021 gff Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
0 USD
CY2020 gff Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
0 USD
CY2019 gff Proceeds From Payments For Insurance Settlement Investing Activities
ProceedsFromPaymentsForInsuranceSettlementInvestingActivities
-10604000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
237000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
352000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
280000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-56167000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-51477000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-64061000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
178165000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17139000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14529000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13676000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3357000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7479000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1478000 USD
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20912000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1240080000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
201748000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
27833000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1308915000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
218248000 USD
CY2021 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-366000 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
571000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
17384000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1090000 USD
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1733000 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1686000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-257000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-180000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-28245000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
68190000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34976000 USD
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
40737000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
26206000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
21489000 USD
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
6751000 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-7387000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-10492000 USD
CY2021 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
47488000 USD
CY2020 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
18819000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30564000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
145712000 USD
CY2019 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
10997000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3544000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2377000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
313000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2619000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
218089000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72377000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
69758000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
248653000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
218089000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72377000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
60781000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
63139000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
63580000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
41216000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21016000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25339000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
474391000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37287000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
13676000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1106000 USD
CY2019 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
2726000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
372000 USD
CY2019 us-gaap Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
1512000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13285000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31804000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
477763000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
53429000 USD
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
14427000 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
7479000 USD
CY2020 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
2515000 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
177194000 USD
CY2020 us-gaap Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
1985000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14702000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6176000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
700151000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
700151000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
79211000 USD
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
16731000 USD
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3357000 USD
CY2021 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
2437000 USD
CY2021 us-gaap Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
2922000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16410000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
26115000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
807158000 USD
CY2020Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
8700000 shares
CY2020Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
178165000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain amounts in prior years have been reclassified to conform to the current year presentation.</span></div>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of estimatesThe preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. These estimates may be adjusted due to changes in economic, industry or customer financial conditions, as well as changes in technology or demand. Significant estimates include expected loss allowances for doubtful accounts receivable and returns, net realizable value of inventories, restructuring reserves, valuation of goodwill and intangible assets, sales, profits and loss recognition for performance obligations satisfied over time, assumptions associated with pension benefit obligations and income or expenses, useful lives associated with depreciation and amortization of intangible and fixed assets, warranty reserves, sales incentive accruals, assumption associated with stock based compensation valuation, income taxes and tax valuation reserves, environmental reserves, legal reserves, insurance reserves, the valuation of assets and liabilities of discontinued operations, assumptions associated with valuation of acquired assets and assumed liabilities of acquired companies and the accompanying disclosures. These estimates are based on management’s best knowledge of current events and actions Griffon may undertake in the future. Actual results may ultimately differ from these estimates.
CY2021Q3 gff Cash In Non Us Bank Accounts
CashInNonUsBankAccounts
65000000 USD
CY2020Q3 gff Cash In Non Us Bank Accounts
CashInNonUsBankAccounts
55000000 USD
CY2021Q3 gff Fair Value Of Insurance Contracts
FairValueOfInsuranceContracts
3973000 USD
CY2021Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
160523000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
6433000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
5601000 USD
CY2021Q3 gff Customer Program Reserves And Cash Discounts Netted Against Accounts Receivable
CustomerProgramReservesAndCashDiscountsNettedAgainstAccountsReceivable
49833000 USD
CY2020Q3 gff Customer Program Reserves And Cash Discounts Netted Against Accounts Receivable
CustomerProgramReservesAndCashDiscountsNettedAgainstAccountsReceivable
44439000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
42741000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
42614000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
42124000 USD
CY2021Q3 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
1592000 USD
CY2020Q3 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
2098000 USD
CY2019Q3 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
2410000 USD
CY2021Q3 gff Original Cost Of Fully Depreciated Property Plant And Equipment
OriginalCostOfFullyDepreciatedPropertyPlantAndEquipment
261101000 USD
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2 unit
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 unit
CY2021 gff Fair Value Terminal Value
FairValueTerminalValue
0.030
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
7000000 USD
CY2019 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
8000000 USD
CY2020 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
8000000 USD
CY2021 gff Shipping And Handling Cost
ShippingAndHandlingCost
113700000 USD
CY2020 gff Shipping And Handling Cost
ShippingAndHandlingCost
100135000 USD
CY2019 gff Shipping And Handling Cost
ShippingAndHandlingCost
93700000 USD
CY2021 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-907000 USD
CY2020 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1559000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-3148000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2960000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2021Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
133684000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
110696000 USD
CY2021Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
48531000 USD
CY2020Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
38011000 USD
CY2021Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
290579000 USD
CY2020Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
171481000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
472794000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
320188000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
724509000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
696667000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
431887000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
399583000 USD
CY2021Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
292622000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
297084000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8178000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
795000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
393000 USD
CY2021 gff Accounts Receivable Allowance For Credit Loss Other Deduction
AccountsReceivableAllowanceForCreditLossOtherDeduction
207000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8787000 USD
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2 unit
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 unit
CY2019Q3 us-gaap Goodwill
Goodwill
418522000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4451000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1125000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
424098000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
784000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9561000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1266000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
426148000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
201161000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
78233000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
198202000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
68050000 USD
CY2021Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
227097000 USD
CY2020Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
224050000 USD
CY2021Q3 gff Finite Lived And Infinite Lived Intangible Asset Gross
FiniteLivedAndInfiniteLivedIntangibleAssetGross
428258000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
78233000 USD
CY2020Q3 gff Finite Lived And Infinite Lived Intangible Asset Gross
FiniteLivedAndInfiniteLivedIntangibleAssetGross
422252000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
68050000 USD
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
3924000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9486000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9393000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9272000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9198000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9198000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9198000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9198000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
76864000 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
76781000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
73262000 USD
CY2021Q3 us-gaap Interest Payable Current
InterestPayableCurrent
4156000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
4371000 USD
CY2021Q3 gff Accrued Warranties And Rebates Current
AccruedWarrantiesAndRebatesCurrent
11709000 USD
CY2020Q3 gff Accrued Warranties And Rebates Current
AccruedWarrantiesAndRebatesCurrent
14112000 USD
CY2021Q3 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
10462000 USD
CY2020Q3 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
9552000 USD
CY2021Q3 gff Accrued Rent Utilities And Freight Current
AccruedRentUtilitiesAndFreightCurrent
11212000 USD
CY2020Q3 gff Accrued Rent Utilities And Freight Current
AccruedRentUtilitiesAndFreightCurrent
8816000 USD
CY2021Q3 gff Accrued Income And Other Taxes Current
AccruedIncomeAndOtherTaxesCurrent
11264000 USD
CY2020Q3 gff Accrued Income And Other Taxes Current
AccruedIncomeAndOtherTaxesCurrent
14369000 USD
CY2021Q3 gff Accrued Marketing And Advertising Current
AccruedMarketingAndAdvertisingCurrent
5157000 USD
CY2020Q3 gff Accrued Marketing And Advertising Current
AccruedMarketingAndAdvertisingCurrent
7968000 USD
CY2021Q3 gff Accrued Restructuring Current
AccruedRestructuringCurrent
682000 USD
CY2020Q3 gff Accrued Restructuring Current
AccruedRestructuringCurrent
845000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13678000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10676000 USD
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
145101000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
143971000 USD
CY2021 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
6655000 USD
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
682000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6268000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2814000 USD
CY2021 gff Standard And Extended Product Warranty Accrual Increase For Warranties Issued And Increase Decrease For Preexisting Warranties
StandardAndExtendedProductWarrantyAccrualIncreaseForWarrantiesIssuedAndIncreaseDecreaseForPreexistingWarranties
15560000 USD
CY2020 gff Standard And Extended Product Warranty Accrual Increase For Warranties Issued And Increase Decrease For Preexisting Warranties
StandardAndExtendedProductWarrantyAccrualIncreaseForWarrantiesIssuedAndIncreaseDecreaseForPreexistingWarranties
16291000 USD
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
14010000 USD
CY2020 us-gaap Product Warranty Expense
ProductWarrantyExpense
12837000 USD
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7818000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6268000 USD
CY2021 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
21418000 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13669000 USD
CY2021 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
21418000 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13669000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13669000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
8132000 USD
CY2020 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
4692000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
845000 USD
CY2021 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
21418000 USD
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
14926000 USD
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1060506000 USD
CY2021Q3 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
315000 USD
CY2021Q3 gff Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
15138000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
1045683000 USD
CY2021Q3 gff Long Term Debt Gross Current
LongTermDebtGrossCurrent
12486000 USD
CY2021Q3 us-gaap Debt Instrument Unamortized Premium Current
DebtInstrumentUnamortizedPremiumCurrent
0 USD
CY2021Q3 gff Debt Issuance Costs Current Net
DebtIssuanceCostsCurrentNet
0 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
12486000 USD
CY2021Q3 gff Longterm Debt Gross Noncurrent1
LongtermDebtGrossNoncurrent1
1048020000 USD
CY2021Q3 us-gaap Debt Instrument Unamortized Premium Noncurrent
DebtInstrumentUnamortizedPremiumNoncurrent
315000 USD
CY2021Q3 gff Debt Issuance Costs Noncurrent Net
DebtIssuanceCostsNoncurrentNet
15138000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1033197000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1064422000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
363000 USD
CY2020Q3 gff Long Term Debt Capitalized Fees And Expenses
LongTermDebtCapitalizedFeesAndExpenses
17821000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
1046964000 USD
CY2020Q3 gff Long Term Debt Gross Current
LongTermDebtGrossCurrent
9922000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Premium Current
DebtInstrumentUnamortizedPremiumCurrent
0 USD
CY2020Q3 gff Debt Issuance Costs Current Net
DebtIssuanceCostsCurrentNet
0 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
9922000 USD
CY2020Q3 gff Longterm Debt Gross Noncurrent1
LongtermDebtGrossNoncurrent1
1054500000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Premium Noncurrent
DebtInstrumentUnamortizedPremiumNoncurrent
363000 USD
CY2020Q3 gff Debt Issuance Costs Noncurrent Net
DebtIssuanceCostsNoncurrentNet
17821000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1037042000 USD
CY2021 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
31000 USD
CY2021 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
31000 USD
CY2021 us-gaap Interest Paid
InterestPaid
60535000 USD
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-48000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2688000 USD
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
63175000 USD
CY2020 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
128000 USD
CY2020 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
128000 USD
CY2020 us-gaap Interest Paid
InterestPaid
62883000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
122000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3539000 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
66544000 USD
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
139000 USD
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
139000 USD
CY2019 us-gaap Interest Paid
InterestPaid
62919000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
270000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5123000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
68312000 USD
CY2021Q3 gff Debt Agreements Future Minimum Payments Due Next Twelve Months
DebtAgreementsFutureMinimumPaymentsDueNextTwelveMonths
16724000 USD
CY2021Q3 gff Debt Agreements Future Minimum Payments Due In Two Years
DebtAgreementsFutureMinimumPaymentsDueInTwoYears
17267000 USD
CY2021Q3 gff Debt Agreements Future Minimum Payments Due In Three Years
DebtAgreementsFutureMinimumPaymentsDueInThreeYears
1888000 USD
CY2021Q3 gff Debt Agreements Future Minimum Payments Due In Four Years
DebtAgreementsFutureMinimumPaymentsDueInFourYears
15296000 USD
CY2021Q3 gff Debt Agreements Future Minimum Payments Due In Five Years
DebtAgreementsFutureMinimumPaymentsDueInFiveYears
1892000 USD
CY2021Q3 gff Debt Agreements Future Minimum Payments Due Thereafter
DebtAgreementsFutureMinimumPaymentsDueThereafter
1007439000 USD
CY2012Q4 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.013
CY2021Q3 us-gaap Line Of Credit
LineOfCredit
0 CAD
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
8576000 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
6855000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7097000 USD
CY2021Q3 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1678000 USD
CY2020Q3 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1833000 USD
CY2021 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-907000 USD
CY2020 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1559000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-3148000 USD
CY2021 gff Change In Discount Rate
ChangeInDiscountRate
0.10
CY2021 gff Tax Benefit For Amortization Of Pension Cost
TaxBenefitForAmortizationOfPensionCost
270000 USD
CY2020 gff Tax Benefit For Amortization Of Pension Cost
TaxBenefitForAmortizationOfPensionCost
878000 USD
CY2019 gff Tax Benefit For Amortization Of Pension Cost
TaxBenefitForAmortizationOfPensionCost
221000 USD
CY2021Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2020Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2021Q3 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1.000
CY2021Q3 gff Defined Benefit Plan Plan Asset Excluding Accrued Income And Plan Receivables
DefinedBenefitPlanPlanAssetExcludingAccruedIncomeAndPlanReceivables
160238000 USD
CY2021Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
160523000 USD
CY2020Q3 gff Defined Benefit Plan Plan Asset Excluding Accrued Income And Plan Receivables
DefinedBenefitPlanPlanAssetExcludingAccruedIncomeAndPlanReceivables
142179000 USD
CY2020Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
147145000 USD
CY2021 gff Maximum Compensation Of Proportion
MaximumCompensationOfProportion
290000 USD
CY2021 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3678000 USD
CY2020 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2878000 USD
CY2019 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2629000 USD
CY2021Q3 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
45571000 USD
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
40217000 USD
CY2021Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
3322355 shares
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
3301448 shares
CY2021Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
1852492 shares
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
2058187 shares
CY2021Q3 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
5174847 shares
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
5359635 shares
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
57059000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28530000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23437000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54120000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40175000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22786000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
111179000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68705000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46223000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26177000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24140000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26218000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13763000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2122000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5465000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39940000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26262000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20753000 USD
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
14577000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7897000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8973000 USD
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
7132000 USD
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
7223000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5499000 USD
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
18231000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
11142000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
6281000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39940000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26262000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20753000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.078
CY2019 gff Effective Income Tax Rate Reconciliation Nondeductible Nontaxable Items Net
EffectiveIncomeTaxRateReconciliationNondeductibleNontaxableItemsNet
0.059
CY2021 gff Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
0.040
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.091
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.030
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.042
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.016
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.026
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.050
CY2021 gff Effective Income Tax Rate Reconciliation Nondeductible Nontaxable Items Net
EffectiveIncomeTaxRateReconciliationNondeductibleNontaxableItemsNet
0.004
CY2020 gff Effective Income Tax Rate Reconciliation Nondeductible Nontaxable Items Net
EffectiveIncomeTaxRateReconciliationNondeductibleNontaxableItemsNet
0.013
CY2020 gff Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
0.054
CY2019 gff Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
0.082
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.064
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.006
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.382
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.449
CY2021Q3 gff Deferred Tax Assets Bad Debt Reserves
DeferredTaxAssetsBadDebtReserves
2066000 USD
CY2020Q3 gff Deferred Tax Assets Bad Debt Reserves
DeferredTaxAssetsBadDebtReserves
3980000 USD
CY2021Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
11298000 USD
CY2020Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
9371000 USD
CY2021Q3 gff Deferred Tax Assets Deferred Compensation
DeferredTaxAssetsDeferredCompensation
10598000 USD
CY2020Q3 gff Deferred Tax Assets Deferred Compensation
DeferredTaxAssetsDeferredCompensation
18904000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5269000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5499000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
2183000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
1918000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
3761000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
3981000 USD
CY2021Q3 gff Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
39378000 USD
CY2020Q3 gff Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
43045000 USD
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10706000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9618000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7198000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7031000 USD
CY2021Q3 gff Deferred Tax Assets Capital Loss Carryback
DeferredTaxAssetsCapitalLossCarryback
2533000 USD
CY2020Q3 gff Deferred Tax Assets Capital Loss Carryback
DeferredTaxAssetsCapitalLossCarryback
2205000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
7474000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
48106000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
134604000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
6094000 USD
CY2021Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
102464000 USD
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
111646000 USD
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10425000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9824000 USD
CY2021Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
92039000 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
101822000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
46585000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
44051000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
53817000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
48172000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
38511000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
41747000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1232000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
634000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
140145000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
32782000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
48106000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
32782000 USD
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
601000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
999000 USD
CY2021Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
143058000 USD
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10425000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9824000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4061000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
125000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
20000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
23000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4180000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
180000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
24000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4377000 USD
CY2021 gff Potential Tax Benefits Impact On Effective Tax Rate
PotentialTaxBenefitsImpactOnEffectiveTaxRate
1106000 USD
CY2021Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
100000 USD
CY2020Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
77000 USD
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.32
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.29
CY2021Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
2920000 USD
CY2020Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
8000000 shares
CY2020Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
21.50
CY2020Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
163830000 USD
CY2020Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
700000 shares
CY2020Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
21.50
CY2020Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
14335000 USD
CY2020Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
8700000 shares
CY2020Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
21.50
CY2020Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
178165000 USD
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
16410000 USD
CY2020 us-gaap Restricted Stock Expense
RestrictedStockExpense
14702000 USD
CY2019 us-gaap Restricted Stock Expense
RestrictedStockExpense
13285000 USD
CY2021 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3678000 USD
CY2020 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2878000 USD
CY2019 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2629000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20088000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
17580000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
15914000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4354429 shares
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2016Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
57955000 USD
CY2021 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
152435 shares
CY2021 gff Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
3222000 USD
CY2021 gff Shares Paid For Tax Withholding For Share Based Compensation Value Per Share
SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare
21.14
CY2021 gff Long Term Purchase Commitment Purchases Under Commitment During Period
LongTermPurchaseCommitmentPurchasesUnderCommitmentDuringPeriod
235148000 USD
CY2020 gff Long Term Purchase Commitment Purchases Under Commitment During Period
LongTermPurchaseCommitmentPurchasesUnderCommitmentDuringPeriod
142044000 USD
CY2019 gff Long Term Purchase Commitment Purchases Under Commitment During Period
LongTermPurchaseCommitmentPurchasesUnderCommitmentDuringPeriod
143523000 USD
CY2021Q3 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
255661000 USD
CY2021Q3 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
38581000 USD
CY2021Q3 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
0 USD
CY2021Q3 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
0 USD
CY2021Q3 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 USD
CY2020Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
8700000 shares
CY2020Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
21.50
CY2020Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
178165000 USD
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
56613000 shares
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
56130000 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46806000 shares
CY2021Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
1852000 shares
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
2058000 shares
CY2019Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
2259000 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3601000 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3556000 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3420000 shares
CY2021 gff Weighted Average Number Basic Shares Outstanding Adjustment
WeightedAverageNumberBasicSharesOutstandingAdjustment
330000 shares
CY2020 gff Weighted Average Number Basic Shares Outstanding Adjustment
WeightedAverageNumberBasicSharesOutstandingAdjustment
7928000 shares
CY2019 gff Weighted Average Number Basic Shares Outstanding Adjustment
WeightedAverageNumberBasicSharesOutstandingAdjustment
193000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50830000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42588000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40934000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2539000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2427000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1954000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53369000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45015000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42888000 shares
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
271060000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
340976000 USD
CY2021 gff Revenue From Contract With Customer Excluding Assessed Tax Including Discontinued Operation
RevenueFromContractWithCustomerExcludingAssessedTaxIncludingDiscontinuedOperation
2541686000 USD
CY2020 gff Revenue From Contract With Customer Excluding Assessed Tax Including Discontinued Operation
RevenueFromContractWithCustomerExcludingAssessedTaxIncludingDiscontinuedOperation
2407522000 USD
CY2019 gff Revenue From Contract With Customer Excluding Assessed Tax Including Discontinued Operation
RevenueFromContractWithCustomerExcludingAssessedTaxIncludingDiscontinuedOperation
2209289000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
335041000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2270626000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2066546000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1874248000 USD
CY2021 gff Segment Adjusted Ebitda Including Discontinued Operations
SegmentAdjustedEBITDAIncludingDiscontinuedOperations
317174000 USD
CY2020 gff Segment Adjusted Ebitda Including Discontinued Operations
SegmentAdjustedEBITDAIncludingDiscontinuedOperations
282912000 USD
CY2019 gff Segment Adjusted Ebitda Including Discontinued Operations
SegmentAdjustedEBITDAIncludingDiscontinuedOperations
245942000 USD
CY2021 gff Earnings Before Income Tax Depreciation And Amortization Continuing Operations
EarningsBeforeIncomeTaxDepreciationAndAmortizationContinuingOperations
296688000 USD
CY2020 gff Earnings Before Income Tax Depreciation And Amortization Continuing Operations
EarningsBeforeIncomeTaxDepreciationAndAmortizationContinuingOperations
257684000 USD
CY2019 gff Earnings Before Income Tax Depreciation And Amortization Continuing Operations
EarningsBeforeIncomeTaxDepreciationAndAmortizationContinuingOperations
210838000 USD
CY2021 gff Unallocated Expenses
UnallocatedExpenses
49054000 USD
CY2020 gff Unallocated Expenses
UnallocatedExpenses
48262000 USD
CY2019 gff Unallocated Expenses
UnallocatedExpenses
47231000 USD
CY2021 gff Earnings Before Interest Taxes Depreciation And Amortization Adjusted Amount
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustedAmount
247634000 USD
CY2020 gff Earnings Before Interest Taxes Depreciation And Amortization Adjusted Amount
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustedAmount
209422000 USD
CY2019 gff Earnings Before Interest Taxes Depreciation And Amortization Adjusted Amount
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustedAmount
163607000 USD
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-62735000 USD
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-65795000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-67513000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52302000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52100000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51517000 USD
CY2021 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
21418000 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
13670000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7925000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1733000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1646000 USD
CY2021 us-gaap Acquisition Costs
AcquisitionCosts
0 USD
CY2020 us-gaap Acquisition Costs
AcquisitionCosts
2960000 USD
CY2019 us-gaap Acquisition Costs
AcquisitionCosts
0 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
111179000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68705000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46223000 USD
CY2021 gff Depreciation Depletion And Amortization Including Discontinued Operation
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperation
62565000 USD
CY2020 gff Depreciation Depletion And Amortization Including Discontinued Operation
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperation
61794000 USD
CY2019 gff Depreciation Depletion And Amortization Including Discontinued Operation
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperation
61290000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52302000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52100000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51517000 USD
CY2021 gff Payments To Acquire Property Plant And Equipment Including Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperation
47256000 USD
CY2020 gff Payments To Acquire Property Plant And Equipment Including Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperation
48650000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34869000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1874248000 USD
CY2019 gff Payments To Acquire Property Plant And Equipment Including Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperation
44818000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36951000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41168000 USD
CY2021Q3 gff Assets Of Continuing Operations
AssetsOfContinuingOperations
2327242000 USD
CY2020Q3 gff Assets Of Continuing Operations
AssetsOfContinuingOperations
2114418000 USD
CY2021Q3 us-gaap Assets
Assets
2604685000 USD
CY2020Q3 us-gaap Assets
Assets
2448593000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2270626000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2066546000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1874248000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2270626000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2066546000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2885000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5230000 USD
CY2020 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1848000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3331000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-81000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-915000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-438000 USD
CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
283000 USD
CY2020 us-gaap Investment Income Net
InvestmentIncomeNet
184000 USD
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
-40000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-907000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1559000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-3148000 USD
CY2019 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1848000 USD
CY2021 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1848000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
31710000 USD
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5595000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
26115000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-9344000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3168000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6176000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-39454000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-7650000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31804000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
79211000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
53429000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37287000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
26115000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4210000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6176000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-31804000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
105326000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47253000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5483000 USD
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
1968000 USD
CY2021 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
671000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
38362000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
36155000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
7573000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
7178000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5470000 USD
CY2021 us-gaap Lease Cost
LeaseCost
50145000 USD
CY2020 us-gaap Lease Cost
LeaseCost
48803000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
34816000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
43444000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
48141000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3815000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4122000 USD
CY2021 gff Cash Paid For Lease Liability
CashPaidForLeaseLiability
47259000 USD
CY2020 gff Cash Paid For Lease Liability
CashPaidForLeaseLiability
52263000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
144598000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154349000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29881000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29672000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119315000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
16466000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
18774000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
130588000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
149196000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
160260000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2347000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3352000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
14120000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15339000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
16467000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
18691000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
6136000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2383000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
36109000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3174000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28715000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2850000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
21545000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2281000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19274000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2119000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
13165000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2106000 USD
CY2021Q3 gff Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
63921000 USD
CY2021Q3 gff Finance Lease Liability Payments Due Year Six
FinanceLeaseLiabilityPaymentsDueYearSix
7777000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
182729000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
20307000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
33533000 USD
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3840000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
149196000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
16467000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y6M
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0448
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0436
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0548
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0551

Files In Submission

Name View Source Status
0000050725-21-000068-index-headers.html Edgar Link pending
0000050725-21-000068-index.html Edgar Link pending
0000050725-21-000068.txt Edgar Link pending
0000050725-21-000068-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gff-20210930.htm Edgar Link pending
gff-20210930.xsd Edgar Link pending
gff-20210930_cal.xml Edgar Link unprocessable
gff-20210930_def.xml Edgar Link unprocessable
gff-20210930_g1.jpg Edgar Link pending
gff-20210930_htm.xml Edgar Link completed
gff-20210930_lab.xml Edgar Link unprocessable
gff-20210930_pre.xml Edgar Link unprocessable
gff-2021x09x30xexhibit21.htm Edgar Link pending
gff-2021x09x30xexhibitx23.htm Edgar Link pending
gff-2021x09x30xexhibitx311.htm Edgar Link pending
gff-2021x09x30xexhibitx312.htm Edgar Link pending
gff-2021x09x30xexhibitx32.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending