2019 Q4 Form 10-K Financial Statement

#000004587621000016 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $399.8M $331.8M $1.348B
YoY Change 20.49% 113.51% 3.07%
Cost Of Revenue $315.4M $252.6M $1.013B
YoY Change 24.86% 101.6% 31.99%
Gross Profit $84.40M $79.20M $335.1M
YoY Change 6.57% 163.12% -37.99%
Gross Profit Margin 21.11% 23.87% 24.87%
Selling, General & Admin $65.90M $53.50M $202.7M
YoY Change 23.18% 101.13% 4.01%
% of Gross Profit 78.08% 67.55% 60.49%
Research & Development $1.600M $800.0K $3.925M
YoY Change 100.0% 43.46%
% of Gross Profit 1.9% 1.01% 1.17%
Depreciation & Amortization $36.80M $32.90M $125.1M
YoY Change 11.85% 1.54% 2.02%
% of Gross Profit 43.6% 41.54% 37.32%
Operating Expenses $67.50M $54.40M $206.6M
YoY Change 24.08% 110.85% 4.55%
Operating Profit $16.90M $24.80M $130.7M
YoY Change -31.85% 476.74% 24.88%
Interest Expense -$11.80M -$4.100M $21.53M
YoY Change 187.8% -140.2% -19.85%
% of Operating Profit -69.82% -16.53% 16.47%
Other Income/Expense, Net -$1.300M $800.0K $2.300M
YoY Change -262.5% -260.0% -188.46%
Pretax Income $6.700M $24.80M $28.28M
YoY Change -72.98% 342.86% -406.24%
Income Tax $800.0K $400.0K $5.499M
% Of Pretax Income 11.94% 1.61% 19.44%
Net Earnings $39.20M $45.90M $137.1M
YoY Change -14.6% -237.43% 1652.2%
Net Earnings / Revenue 9.8% 13.83% 10.17%
Basic Earnings Per Share $1.70
Diluted Earnings Per Share $488.2K $551.0K $1.64
COMMON SHARES
Basic Shares Outstanding 78.61M shares 80.31M shares 80.72M shares
Diluted Shares Outstanding 83.60M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.30M $64.30M $64.30M
YoY Change -10.89% 3.54% 3.54%
Cash & Equivalents $57.26M $64.26M $64.30M
Short-Term Investments
Other Short-Term Assets $9.220M $34.14M $112.3M
YoY Change -73.0% -13.19% 158.76%
Inventory $157.0M $116.2M $116.2M
Prepaid Expenses
Receivables $310.0M $246.4M $258.6M
Other Receivables $21.27M $23.77M $53.70M
Total Short-Term Assets $652.8M $605.0M $605.0M
YoY Change 7.9% 2.19% 2.18%
LONG-TERM ASSETS
Property, Plant & Equipment $561.8M $432.8M $432.8M
YoY Change 29.8% -2.67% -9.78%
Goodwill $725.3M $404.7M
YoY Change 79.22% 2.48%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.04M $17.24M $121.1M
YoY Change -1.17% 12.94% 81.29%
Total Long-Term Assets $1.715B $1.028B $1.028B
YoY Change 66.82% 4.18% 4.19%
TOTAL ASSETS
Total Short-Term Assets $652.8M $605.0M $605.0M
Total Long-Term Assets $1.715B $1.028B $1.028B
Total Assets $2.367B $1.633B $1.633B
YoY Change 44.99% 3.43% 3.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $176.8M $125.0M $125.0M
YoY Change 41.42% -1.0% -0.95%
Accrued Expenses $50.50M $50.20M $50.20M
YoY Change 0.6% -17.02% -17.02%
Deferred Revenue $53.91M $29.41M
YoY Change 83.31% -75.07%
Short-Term Debt $3.600M $10.10M $10.10M
YoY Change -64.36% 17.44% 17.44%
Long-Term Debt Due $2.666M $6.489M $6.500M
YoY Change -58.92% -42.1% -41.96%
Total Short-Term Liabilities $464.9M $417.0M $417.0M
YoY Change 11.49% -12.05% -12.04%
LONG-TERM LIABILITIES
Long-Term Debt $775.5M $585.7M $585.7M
YoY Change 32.41% 3.33% 3.33%
Other Long-Term Liabilities $43.57M $45.45M $316.8M
YoY Change -4.13% 11.27% -1.8%
Total Long-Term Liabilities $819.1M $631.1M $902.5M
YoY Change 29.78% 3.86% 1.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $464.9M $417.0M $417.0M
Total Long-Term Liabilities $819.1M $631.1M $902.5M
Total Liabilities $1.578B $1.319B $1.365B
YoY Change 19.58% -3.23% -3.1%
SHAREHOLDERS EQUITY
Retained Earnings $1.824B $1.299B
YoY Change 40.45% 12.17%
Common Stock $344.0M $332.4M
YoY Change 3.48% 3.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $838.9M $795.8M
YoY Change 5.41% 4.43%
Treasury Stock Shares 36.21M shares 33.93M shares
Shareholders Equity $741.6M $268.3M $268.3M
YoY Change
Total Liabilities & Shareholders Equity $2.367B $1.633B $1.633B
YoY Change 44.99% 3.43% 3.43%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $39.20M $45.90M $137.1M
YoY Change -14.6% -237.43% 1652.2%
Depreciation, Depletion And Amortization $36.80M $32.90M $125.1M
YoY Change 11.85% 1.54% 2.02%
Cash From Operating Activities -$50.20M $97.00M $192.0M
YoY Change -151.75% 3.19% 8.55%
INVESTING ACTIVITIES
Capital Expenditures -$38.00M -$40.90M $132.2M
YoY Change -7.09% 19.59% 34.43%
Acquisitions $56.39M
YoY Change
Other Investing Activities $71.70M $15.00M $0.00
YoY Change 378.0% -174.26%
Cash From Investing Activities $33.70M -$25.70M -$161.1M
YoY Change -231.13% -52.76% 55.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $30.01M
YoY Change
Debt Paid & Issued, Net $117.0M
YoY Change 8.04%
Cash From Financing Activities -3.200M -68.80M -$25.54M
YoY Change -95.35% 75.51% -69.49%
NET CHANGE
Cash From Operating Activities -50.20M 97.00M $192.0M
Cash From Investing Activities 33.70M -25.70M -$161.1M
Cash From Financing Activities -3.200M -68.80M -$25.54M
Net Change In Cash -19.70M 2.500M $937.0K
YoY Change -888.0% 525.0% -116.53%
FREE CASH FLOW
Cash From Operating Activities -$50.20M $97.00M $192.0M
Capital Expenditures -$38.00M -$40.90M $132.2M
Free Cash Flow -$12.20M $137.9M $59.85M
YoY Change -108.85% 7.57% -23.83%

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DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
27531000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
43942000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
9351000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
120978000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
7463000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6185000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
475688000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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36479000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-21975000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
512218000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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4366000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8299000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLoss
-26341000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
503919000 USD
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137057000 USD
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IncomeLossFromContinuingOperations
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CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28231000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100578000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6185000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
475688000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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36479000 USD
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-26341000 USD
CY2019 us-gaap Net Income Loss
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503919000 USD
CY2018 us-gaap Net Income Loss
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137057000 USD
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78939000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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79632000 shares
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80716000 shares
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-0.41
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
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IncomeLossFromContinuingOperationsPerBasicShare
1.25
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
5.97
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.45
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EarningsPerShareBasic
-0.33
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EarningsPerShareBasic
6.33
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1.70
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78939000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81375000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83595000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.41
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
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IncomeLossFromContinuingOperationsPerDilutedShare
1.20
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
5.85
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.44
CY2020 us-gaap Earnings Per Share Diluted
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-0.33
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6.19
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EarningsPerShareDiluted
1.64
CY2020 us-gaap Profit Loss
ProfitLoss
-21975000 USD
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ProfitLoss
512218000 USD
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ProfitLoss
145013000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1284000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
2507000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-2167000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
20760000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
15498000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-50743000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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79000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1438000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1130000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-2123000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5106000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2101000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
384000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-3244000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
854000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
73938000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
10478000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-27185000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-11000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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16000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-6000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
28000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-48000 USD
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OtherComprehensiveIncomeLossNetOfTax
-55307000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21505000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-77282000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
512160000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
123508000 USD
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7178000 USD
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7327000 USD
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5454000 USD
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ComprehensiveIncomeNetOfTax
-84460000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
504833000 USD
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ComprehensiveIncomeNetOfTax
118054000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
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ProfitLoss
512218000 USD
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ProfitLoss
145013000 USD
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125765000 USD
CY2019 us-gaap Depreciation
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119803000 USD
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122135000 USD
CY2020 us-gaap Adjustment For Amortization
AdjustmentForAmortization
33937000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
18592000 USD
CY2018 us-gaap Adjustment For Amortization
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10650000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5314000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1115000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6815000 USD
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DeferredIncomeTaxExpenseBenefit
-6522000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
186000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
273000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
384000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
216000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
125000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
88000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
18281000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
569135000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
0 USD
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OtherNoncashIncomeExpense
-310000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1764000 USD
CY2018 us-gaap Other Noncash Income Expense
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-2666000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-34221000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3464000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16881000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
11032000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 USD
CY2020 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
0 USD
CY2019 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-195000000 USD
CY2018 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
0 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12281000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
42484000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14706000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
28376000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
21795000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3312000 USD
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-25400000 USD
CY2019 hsc Increase Decrease In Right Of Use Assets
IncreaseDecreaseInRightOf_UseAssets
-15164000 USD
CY2018 hsc Increase Decrease In Right Of Use Assets
IncreaseDecreaseInRightOf_UseAssets
0 USD
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IncreaseDecreaseInAccountsPayable
-14452000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13407000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18347000 USD
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-2422000 USD
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IncreaseDecreaseInInterestPayableNet
14723000 USD
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IncreaseDecreaseInInterestPayableNet
-154000 USD
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2921000 USD
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-15759000 USD
CY2018 us-gaap Increase Decrease In Other Employee Related Liabilities
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-1127000 USD
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ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance
-10492000 USD
CY2019 hsc Contract With Customer Liability Increase Decrease For Contracts Paid In Advance
ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance
4172000 USD
CY2018 hsc Contract With Customer Liability Increase Decrease For Contracts Paid In Advance
ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance
-3057000 USD
CY2020 hsc Increase Decrease In Operating Lease Liabilities
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-24785000 USD
CY2019 hsc Increase Decrease In Operating Lease Liabilities
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-14740000 USD
CY2020 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
0 USD
CY2019 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-195000000 USD
CY2018 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
0 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-12373000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
12373000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
0 USD
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-33257000 USD
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-24022000 USD
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-33321000 USD
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1139000 USD
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24617000 USD
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33527000 USD
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53818000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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-163000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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192022000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
120224000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
184973000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
132168000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses
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37219000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
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658414000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
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PaymentsToAcquireBusinessesNetOfCashAcquired
432855000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
623495000 USD
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PaymentsToAcquireBusinessesNetOfCashAcquired
56389000 USD
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6204000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17022000 USD
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ProceedsFromSaleOfProductiveAssets
11887000 USD
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317000 USD
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PaymentsToAcquireIntangibleAssets
1311000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2020 us-gaap Payments To Acquire Equity Method Investments
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0 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2364000 USD
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PaymentsToAcquireEquityMethodInvestments
0 USD
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PaymentsForProceedsFromHedgeInvestingActivities
0 USD
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PaymentsForProceedsFromHedgeInvestingActivities
2758000 USD
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PaymentsForProceedsFromHedgeInvestingActivities
0 USD
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PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
10519000 USD
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-7273000 USD
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152000 USD
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0 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-132192000 USD
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1612000 USD
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1932000 USD
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638717000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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848314000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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128858000 USD
CY2020 us-gaap Repayments Of Long Term Debt
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139887000 USD
CY2019 us-gaap Repayments Of Long Term Debt
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661620000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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116988000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
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2978000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
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4712000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
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5480000 USD
CY2020 hsc Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
-561000 USD
CY2019 hsc Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
4026000 USD
CY2018 hsc Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
477000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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4303000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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11234000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3730000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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31838000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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30011000 USD
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
2342000 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2020 us-gaap Payments Of Financing Costs
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1928000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11272000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
596000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1372000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-532000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
486958000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
125734000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25538000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-195000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-793000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4404000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19937000 USD
CY2018 hsc Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
3327000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7414000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
937000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59732000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67146000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66209000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
79669000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59732000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67146000 USD
CY2020 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
3559000 USD
CY2019 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
5164000 USD
CY2018 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
7567000 USD
CY2020 hsc Working Capital Acquired
WorkingCapitalAcquired
-33387000 USD
CY2019 hsc Working Capital Acquired
WorkingCapitalAcquired
-26663000 USD
CY2018 hsc Working Capital Acquired
WorkingCapitalAcquired
1295000 USD
CY2020 hsc Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
102258000 USD
CY2019 hsc Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
77295000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
153562000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
330230000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22518000 USD
CY2020 hsc Debtacquiredfromacquisition
Debtacquiredfromacquisition
0 USD
CY2019 hsc Debtacquiredfromacquisition
Debtacquiredfromacquisition
605000 USD
CY2018 hsc Debtacquiredfromacquisition
Debtacquiredfromacquisition
335000 USD
CY2020 hsc Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
143648000 USD
CY2019 hsc Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
189912000 USD
CY2018 hsc Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
32174000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
432855000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
623495000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
56389000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
215165000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5534000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2427000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
11246 shares
CY2019 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-117000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21505000 USD
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-477000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
28109 shares
CY2018 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-282000 USD
CY2018 hsc Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures And Tax Obligations Settled In Shares
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAndTaxObligationsSettledInShares
384134 shares
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3449000 USD
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1321072 shares
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30011000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11128000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
313376000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
512218000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4693000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
690000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58000 USD
CY2019 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
4026000 USD
CY2019 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
3694000 USD
CY2019 hsc Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures And Tax Obligations Settled In Shares
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresAndTaxObligationsSettledInShares
196102 shares
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2882000 USD
CY2019 hsc Vestingof Performance Shares
VestingofPerformanceShares
529213 shares
CY2019 hsc Vestingof Performance Share Units
VestingofPerformanceShareUnits
-8248000 USD
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1766826 shares
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
31838000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11569000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
789659000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-21975000 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2978000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1749000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-55307000 USD
CY2020 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
561000 USD
CY2020 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-24000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1108000 USD
CY2020 hsc Vestingof Performance Share Units
VestingofPerformanceShareUnits
-3205000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8898000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
713399000 USD
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications have been made to prior year amounts to conform with current year classifications.</span></div>
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
3200000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2500000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5920000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5243000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5486000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5335000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4744000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3837000 USD
CY2020 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2418000 USD
CY2019 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2748000 USD
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3320000 USD
CY2020 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2019 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2018 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
249000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2356000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1259000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
942000 USD
CY2020 hsc Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
131000 USD
CY2019 hsc Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
-60000 USD
CY2018 hsc Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
-67000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6612000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5920000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5243000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in the Preparation of Financial Statements</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses. Actual results could differ from those estimates.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Impact of COVID-19</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Beginning in early 2020, overall global economic conditions were significantly impacted by COVID-19. The continuing impact of COVID-19 on the Company varies by end market as well as local conditions (including applicable government mandates) and is continually evolving. The ultimate duration and impact of COVID-19 on the Company and its customers' operations is presently unclear, though the Company continues to operate as a provider of certain essential services in the U.S and other countries. The Company continues to take significant and proactive actions to protect all stakeholders and to minimize the operational and financial impacts of COVID-19 where possible.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company did not record any long-lived asset impairments, indefinite-lived asset impairments, goodwill impairments, significant inventory write-downs or incremental accounts receivable reserves for current expected credit losses during the year ended December 31, 2020. However such charges are possible in future periods, which could have an adverse effect on the Company's future results of operations, cash flows, or financial condition.</span></div>
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
414891000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
323502000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7501000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13512000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
407390000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
309990000 USD
CY2020Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
34253000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
21265000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1960000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7507000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
380000 USD
CY2020Q4 hsc Accounts Receivable Greater Than12 Months Reserved
AccountsReceivableGreaterThan12MonthsReserved
2500000 USD
CY2020Q1 us-gaap Receivable With Imputed Interest Face Amount
ReceivableWithImputedInterestFaceAmount
40000000.0 USD
CY2020Q1 hsc Note Receivable Interest Rate Statedpercentage
NoteReceivableInterestRateStatedpercentage
0.0250
CY2020Q1 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
34300000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
35800000 USD
CY2020Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
36900000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
35806000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8505000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
14550000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16522000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
13088000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
117789000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
104488000 USD
CY2020Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
30197000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
24865000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
173013000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
156991000 USD
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
107162000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
101465000 USD
CY2020Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
17655000 USD
CY2019Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
7473000 USD
CY2020Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
48196000 USD
CY2019Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
48053000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
173013000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
156991000 USD
CY2020Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
23000000 USD
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
23000000 USD
CY2018 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-600000 USD
CY2019 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
0 USD
CY2020 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
0 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1985456000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1806603000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1317247000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1244817000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
668209000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
561786000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
404713000 USD
CY2019 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
330230000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3426000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
738369000 USD
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
153897000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
9808000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
902074000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
438600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
84500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
299100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
113600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
523048000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
84483000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
412657000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
113575000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15500000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
32900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
32400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
32300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
31800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
31600000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1300532000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
795015000 USD
CY2020Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
15767000 USD
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
16851000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1284765000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
778164000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
13576000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2666000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1271189000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
775498000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
27513000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
38215000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
718138000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
539000 USD
CY2020 us-gaap Interest Paid
InterestPaid
59500000 USD
CY2019 us-gaap Interest Paid
InterestPaid
27600000 USD
CY2018 us-gaap Interest Paid
InterestPaid
34200000 USD
CY2020Q4 hsc Net Debt To Consolidated Adjusted Ebitda Ratio Covenant
NetDebtToConsolidatedAdjustedEBITDARatioCovenant
4.50
CY2020 hsc Debt Instrument Covenant Increase In Leverage Ratio
DebtInstrumentCovenantIncreaseInLeverageRatio
25
CY2020 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1900000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
7500000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
3600000 USD
CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.034
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.056
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1523000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1234000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
184000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
50000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
30461000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
16083000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
42772000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
23470000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
202000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
198000 USD
CY2020 us-gaap Lease Cost
LeaseCost
74738000 USD
CY2019 us-gaap Lease Cost
LeaseCost
40639000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
12600000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
28057000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
15143000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1367000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1317000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
69044000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
65525000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
6220000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2658000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
96849000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
52065000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
24862000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12544000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
69860000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
36974000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8434000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3519000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1683000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1237000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6867000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2218000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y6M25D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.042
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
30611000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1972000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
23766000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1708000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18791000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1492000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13003000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1321000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7994000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
708000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
38388000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
3420000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
132553000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
10621000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
37831000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2071000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
94722000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
8550000 USD
CY2020 hsc Operating And Finance Leases Excluding Short Term Leases Weighted Average Remaining Lease Term
OperatingAndFinanceLeasesExcludingShortTermLeasesWeightedAverageRemainingLeaseTerm
P30Y
CY2020 hsc Operating And Finance Leases Excluding Short Term Leases Renewal Option
OperatingAndFinanceLeasesExcludingShortTermLeasesRenewalOption
P10Y
CY2020Q4 hsc Estimated Rou Assets And Lease Liabilities To Be Recognized
EstimatedROUAssetsAndLeaseLiabilitiesToBeRecognized
7000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1854000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2646000 USD
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
1600000 USD
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
1900000 USD
CY2018 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
2000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-67276000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13934000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28281000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36151000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
70405000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
85368000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-31125000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
56471000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113649000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5924000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-12116000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
903000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
575000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
233000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
177000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
19216000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
23775000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
17127000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7675000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24911000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17297000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7452000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
566000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1303000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10911000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-356000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2530000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2741000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2779000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20214000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5499000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
34900000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
115600000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
26800000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6536000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11859000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
23866000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1589000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-274000 USD
CY2020 hsc Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
-3435000 USD
CY2019 hsc Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
-1322000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
-2407000 USD
CY2020 hsc Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
-9450000 USD
CY2019 hsc Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
-9550000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
-5394000 USD
CY2020 hsc Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
-289000 USD
CY2019 hsc Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
-310000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
1180000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-370000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2343000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6937000 USD
CY2020 hsc Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
-2363000 USD
CY2019 hsc Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
-2554000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
-1128000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
1643000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-11686000 USD
CY2020 hsc Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackAmount
-2696000 USD
CY2019 hsc Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackAmount
0 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackAmount
0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-41000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3353000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2020 hsc Effective Income Tax Rate Reconciliation Foreignderivedintangibleincomededuction
EffectiveIncomeTaxRateReconciliationForeignderivedintangibleincomededuction
0 USD
CY2019 hsc Effective Income Tax Rate Reconciliation Foreignderivedintangibleincomededuction
EffectiveIncomeTaxRateReconciliationForeignderivedintangibleincomededuction
0 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Foreignderivedintangibleincomededuction
EffectiveIncomeTaxRateReconciliationForeignderivedintangibleincomededuction
-2366000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-214000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-3064000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-736000 USD
CY2020 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
0 USD
CY2019 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
32000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
143000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2779000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20214000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5499000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.089
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.358
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.048
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
70400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26300000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18900000 USD
CY2020 hsc Differencesoninternationalearningsandremittances
Differencesoninternationalearningsandremittances
9500000 USD
CY2019 hsc Differencesoninternationalearningsandremittances
Differencesoninternationalearningsandremittances
9600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-67300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13900000 USD
CY2019 hsc Income Tax Expense Benefit Increase Decrease From Prior Year
IncomeTaxExpenseBenefitIncreaseDecreaseFromPriorYear
6100000 USD
CY2020 hsc Income Tax Expense Benefit Increase Decrease From Prior Year
IncomeTaxExpenseBenefitIncreaseDecreaseFromPriorYear
21600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
769000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
78029000 USD
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
57591000 USD
CY2020Q4 hsc Deferred Tax Liability Right Of Use Assets
DeferredTaxLiabilityRightOfUseAssets
23507000 USD
CY2019Q4 hsc Deferred Tax Liability Right Of Use Assets
DeferredTaxLiabilityRightOfUseAssets
15567000 USD
CY2020Q4 hsc Deferred Tax Asset Operating Lease Liabilities
DeferredTaxAssetOperatingLeaseLiabilities
22968000 USD
CY2019Q4 hsc Deferred Tax Asset Operating Lease Liabilities
DeferredTaxAssetOperatingLeaseLiabilities
14929000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
20844000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
18421000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2884000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4568000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
4903000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1109000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
4425000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
3222000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
101022000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
85378000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
11445000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
24219000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
49641000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
38766000 USD
CY2020Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
797000 USD
CY2019Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
462000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
269000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
566000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
340000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
411000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6696000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6572000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
74000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
221540000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
106304000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
194835000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
77715000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
140615000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
127074000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
80925000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
106304000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
67761000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
77715000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
101000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
140600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
127100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
137500000 USD
CY2020 hsc Foreign Tax Credit Carryforwards Valuation Allowance Reduction Reduction To Deferred Tax Assets
ForeignTaxCreditCarryforwardsValuationAllowanceReductionReductionToDeferredTaxAssets
15500000 USD
CY2020 hsc Pension Liability Valuation Allowance Reduction Reduction To Deferred Tax Assets
PensionLiabilityValuationAllowanceReductionReductionToDeferredTaxAssets
13000000.0 USD
CY2020 hsc More Than Likely Asset Will Not Be Recognized Valuation Allowance Reduction Reduction To Deferred Tax Assets
MoreThanLikelyAssetWillNotBeRecognizedValuationAllowanceReductionReductionToDeferredTaxAssets
9800000 USD
CY2020 hsc Foreign Currency Translation Adjustment Valuation Allowance Reduction Reduction To Deferred Tax Assets
ForeignCurrencyTranslationAdjustmentValuationAllowanceReductionReductionToDeferredTaxAssets
3300000 USD
CY2019 hsc Saleof Businesses Reductionof Tax Paid Changein Capital Loss Carryforwards Foreign Tax Credit Carryforwards State Net Operating Loss Carryforwards Foreign Tax Credit Carryforwards
SaleofBusinessesReductionofTaxPaidChangeinCapitalLossCarryforwardsForeignTaxCreditCarryforwardsStateNetOperatingLossCarryforwardsForeignTaxCreditCarryforwards
12500000 USD
CY2019 hsc Mergerand Liquidationof Foreign Dormant Entities Valuation Allowance Reduction Reductionto Deferred Tax Assets
MergerandLiquidationofForeignDormantEntitiesValuationAllowanceReductionReductiontoDeferredTaxAssets
5600000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
7900000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3623000 USD
CY2017Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
31000 USD
CY2017Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
3592000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
196000 USD
CY2018 hsc Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000 USD
CY2018 hsc Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
195000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1397000 USD
CY2018 hsc Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6000 USD
CY2018 hsc Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
1391000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2422000 USD
CY2018Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
26000 USD
CY2018Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
2396000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
414000 USD
CY2019 hsc Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000 USD
CY2019 hsc Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
407000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
681000 USD
CY2019 hsc Deferred Tax Benefits Increases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 hsc Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsNet
681000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
326000 USD
CY2019 hsc Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000 USD
CY2019 hsc Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
324000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
62000 USD
CY2019 hsc Deferred Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
DeferredTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9000 USD
CY2019 hsc Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities Net
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesNet
53000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3129000 USD
CY2019Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
22000 USD
CY2019Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
3107000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
596000 USD
CY2020 hsc Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000 USD
CY2020 hsc Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
594000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
771000 USD
CY2020 hsc Deferred Tax Benefits Increase Decrease From Prior Period Tax Positions
DeferredTaxBenefitsIncreaseDecreaseFromPriorPeriodTaxPositions
0 USD
CY2020 hsc Unrecognized Income Tax Benefits Increase Decrease From Prior Period Tax Positions
UnrecognizedIncomeTaxBenefitsIncreaseDecreaseFromPriorPeriodTaxPositions
771000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
58000 USD
CY2020 hsc Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000 USD
CY2020 hsc Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
56000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2896000 USD
CY2020Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
22000 USD
CY2020Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
2874000 USD
CY2020Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
600000 USD
CY2020Q4 hsc Current Portion Of Environmental Liabilities
CurrentPortionOfEnvironmentalLiabilities
6933000 USD
CY2019Q4 hsc Current Portion Of Environmental Liabilities
CurrentPortionOfEnvironmentalLiabilities
3431000 USD
CY2020Q4 hsc Environmental Liabilities
EnvironmentalLiabilities
29424000 USD
CY2019Q4 hsc Environmental Liabilities
EnvironmentalLiabilities
5600000 USD
CY2020Q4 hsc Total Environmental Liabilities
TotalEnvironmentalLiabilities
36357000 USD
CY2019Q4 hsc Total Environmental Liabilities
TotalEnvironmentalLiabilities
9031000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
7000000.0 USD
CY2019Q1 hsc Penaltiesperday
Penaltiesperday
5000 BRL
CY2019Q1 hsc Penaltiesperday
Penaltiesperday
1000 USD
CY2019Q4 hsc Penaltiesperday
Penaltiesperday
25000 BRL
CY2019Q4 hsc Penaltiesperday
Penaltiesperday
4800 USD
CY2019Q4 hsc Penalties
Penalties
10000000 BRL
CY2019Q4 hsc Penalties
Penalties
1925000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.25
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112888126 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32434274 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
80453852 shares
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
545908 shares
CY2018 hsc Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
39917 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
113473951 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
33928928 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
79545023 shares
CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
321965 shares
CY2019 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
908566 shares
CY2019 hsc Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
15865 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
114720347 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36205589 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
78514758 shares
CY2020 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
229413 shares
CY2020 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
471412 shares
CY2020 hsc Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
8870 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
115430042 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36505672 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
78924370 shares
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-32526000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28231000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100578000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78939000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79632000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80716000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1743000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2879000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78939000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81375000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83595000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.41
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.25
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.41
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.20
CY2020Q4 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Exercisable Shares
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfExercisableShares
1523184 shares
CY2020Q4 hsc Sharebased Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Vested Shares
SharebasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfVestedShares
1523184 shares
CY2020Q4 hsc Sharebased Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Unvested Shares
SharebasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfUnvestedShares
877947 shares
CY2020Q4 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Outstanding Sa Rs Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeOutstandingSARsWeightedAverageExercisePrice
14.37
CY2020 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Outstanding Sa Rs Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeOutstandingSARsWeightedAverageRemainingContractualTerm
P6Y6M10D
CY2020Q4 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Exercisable Sa Rs Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeExercisableSARsWeightedAverageExercisePrice
15.41
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3677000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
12725000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2985000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
10252000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-4780000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-9478000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3449000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
2578000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
2934000 USD
CY2018 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1738000 USD
CY2020 us-gaap Interest Expense
InterestExpense
59689000 USD
CY2019 us-gaap Interest Expense
InterestExpense
36586000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
21081000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
27531000 USD
CY2018 us-gaap Interest Expense
InterestExpense
21531000 USD
CY2020 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
400000 USD
CY2019 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
7700000 USD
CY2018 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-9900000 USD
CY2019Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2800000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1324900000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
827200000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1300500000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
795000000.0 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2018 us-gaap Revenues
Revenues
1347672000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
104279000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
130695000 USD
CY2020 us-gaap Revenues
Revenues
1863864000 USD
CY2019 us-gaap Revenues
Revenues
1503742000 USD
CY2018 us-gaap Revenues
Revenues
1347672000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
668209000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
561786000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
432793000 USD
CY2020 hsc Number Of Major Customers
NumberOfMajorCustomers
1 Customer
CY2020 us-gaap Revenues
Revenues
1863864000 USD
CY2019 us-gaap Revenues
Revenues
1503742000 USD
CY2020Q4 us-gaap Assets
Assets
2993287000 USD
CY2019Q4 us-gaap Assets
Assets
2367467000 USD
CY2018Q4 us-gaap Assets
Assets
1632867000 USD
CY2020 hsc Depreciation Excluding Industrial Segment
DepreciationExcludingIndustrialSegment
125556000 USD
CY2019 hsc Depreciation Excluding Industrial Segment
DepreciationExcludingIndustrialSegment
117063000 USD
CY2018 hsc Depreciation Excluding Industrial Segment
DepreciationExcludingIndustrialSegment
116212000 USD
CY2020 hsc Amortization Excluding Deferred Financing Costs
AmortizationExcludingDeferredFinancingCosts
33937000 USD
CY2019 hsc Amortization Excluding Deferred Financing Costs
AmortizationExcludingDeferredFinancingCosts
18031000 USD
CY2018 hsc Amortization Excluding Deferred Financing Costs
AmortizationExcludingDeferredFinancingCosts
8844000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
120118000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
176600000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
124607000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
776000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
773000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
104000 USD
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
-2386000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
7681000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
21081000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
104279000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
130695000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
2174000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1975000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
2155000 USD
CY2020 us-gaap Interest Expense
InterestExpense
59689000 USD
CY2019 us-gaap Interest Expense
InterestExpense
36586000 USD
CY2018 us-gaap Interest Expense
InterestExpense
21531000 USD
CY2020 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-7229000 USD
CY2019 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
5493000 USD
CY2018 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-3457000 USD
CY2020 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1920000 USD
CY2019 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7704000 USD
CY2018 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1127000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-31125000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
56471000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113649000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1863864000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1863864000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1503742000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1503742000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1347672000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1347672000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
60100000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
31200000 USD
CY2020Q4 hsc Advanceson Contracts
AdvancesonContracts
84900000 USD
CY2019Q4 hsc Advanceson Contracts
AdvancesonContracts
60300000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
75000000 USD
CY2016 us-gaap Loss On Contracts
LossOnContracts
45100000 USD
CY2018 us-gaap Loss On Contracts
LossOnContracts
1800000 USD
CY2020Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
4400000 USD
CY2019Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
6400000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3723000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6303000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3868000 USD
CY2020 us-gaap Severance Costs1
SeveranceCosts1
10888000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
6619000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
4763000 USD
CY2020 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
693000 USD
CY2019 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
4208000 USD
CY2018 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
170000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2812000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-58119000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
2939000 USD
CY2020 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
226000 USD
CY2019 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
237000 USD
CY2018 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
431000 USD
CY2020 hsc Income Expense Other Net
IncomeExpenseOtherNet
-10794000 USD
CY2019 hsc Income Expense Other Net
IncomeExpenseOtherNet
2621000 USD
CY2018 hsc Income Expense Other Net
IncomeExpenseOtherNet
2201000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-22035000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-21977000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-972000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
914000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-92545000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-37238000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-55307000 USD

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