$NX
Quanex Building Products CORP

2019 Q3 Form 10-Q Financial Statement

#000142322119000012 Filed on September 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $238.5M $239.8M $214.2M
YoY Change -0.57% 4.56% 2.43%
Cost Of Revenue $181.4M $185.8M $169.0M
YoY Change -2.4% 5.12% 4.25%
Gross Profit $57.10M $54.01M $45.18M
YoY Change 5.73% 2.66% -3.87%
Gross Profit Margin 23.95% 22.52% 21.09%
Selling, General & Admin $25.72M $24.25M $23.86M
YoY Change 6.07% 18.4% -11.34%
% of Gross Profit 45.04% 44.89% 52.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.18M $12.69M $13.31M
YoY Change -4.01% -8.8% -7.44%
% of Gross Profit 21.33% 23.5% 29.46%
Operating Expenses $25.72M $24.25M $23.86M
YoY Change 6.07% 18.4% -11.34%
Operating Profit $19.11M $16.83M $7.767M
YoY Change 13.55% -3.01% 67.94%
Interest Expense $2.570M $2.641M $2.502M
YoY Change -2.69% 2.56% 4.64%
% of Operating Profit 13.45% 15.69% 32.21%
Other Income/Expense, Net $259.0K $195.0K $264.0K
YoY Change 32.82% 323.91% -295.56%
Pretax Income $16.80M $14.38M $5.529M
YoY Change 16.8% -2.96% 163.41%
Income Tax $4.958M $3.631M $1.393M
% Of Pretax Income 29.51% 25.24% 25.19%
Net Earnings $11.84M $10.75M $4.136M
YoY Change 10.12% 5.27% 182.9%
Net Earnings / Revenue 4.97% 4.48% 1.93%
Basic Earnings Per Share $0.36 $0.31 $0.12
Diluted Earnings Per Share $0.36 $0.31 $0.12
COMMON SHARES
Basic Shares Outstanding 32.90M shares 34.84M shares 34.80M shares
Diluted Shares Outstanding 33.16M shares 35.12M shares 35.12M shares

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.70M $12.40M $10.10M
YoY Change -13.71% -21.52% -30.34%
Cash & Equivalents $10.65M $12.40M $12.40M
Short-Term Investments
Other Short-Term Assets $8.300M $8.600M $8.500M
YoY Change -3.49% 6.17% 4.94%
Inventory $84.76M $87.11M $92.93M
Prepaid Expenses
Receivables $82.30M $80.24M $76.59M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $186.0M $188.4M $188.1M
YoY Change -1.27% -4.05% -3.03%
LONG-TERM ASSETS
Property, Plant & Equipment $190.4M $205.3M $209.5M
YoY Change -7.24% -4.43% -1.88%
Goodwill $186.8M $221.6M $224.7M
YoY Change -15.69% -0.25% 2.2%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.183M $9.184M $9.244M
YoY Change -10.9% 14.14% 18.0%
Total Long-Term Assets $494.1M $563.1M $576.6M
YoY Change -12.26% -4.35% -2.0%
TOTAL ASSETS
Total Short-Term Assets $186.0M $188.4M $188.1M
Total Long-Term Assets $494.1M $563.1M $576.6M
Total Assets $680.1M $751.5M $764.8M
YoY Change -9.51% -4.27% -2.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.60M $44.87M $44.49M
YoY Change 17.23% -1.83% 7.89%
Accrued Expenses $30.06M $31.69M $34.58M
YoY Change -5.17% -10.66% -12.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $900.0K $16.10M $16.20M
YoY Change -94.41% -39.02% -19.8%
Total Short-Term Liabilities $86.63M $95.09M $97.52M
YoY Change -8.9% -13.3% -5.03%
LONG-TERM LIABILITIES
Long-Term Debt $191.1M $193.7M $210.9M
YoY Change -1.34% -18.61% -20.83%
Other Long-Term Liabilities $15.34M $15.64M $15.29M
YoY Change -1.89% 1.16% 4.23%
Total Long-Term Liabilities $15.34M $15.64M $15.29M
YoY Change -1.89% 1.16% 4.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.63M $95.09M $97.52M
Total Long-Term Liabilities $15.34M $15.64M $15.29M
Total Liabilities $318.7M $327.8M $344.4M
YoY Change -2.76% -16.47% -15.79%
SHAREHOLDERS EQUITY
Retained Earnings $219.3M $240.0M $230.9M
YoY Change -8.62% 10.84% 10.7%
Common Stock $374.0K $374.0K $375.0K
YoY Change 0.0% -0.27% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $74.14M $42.84M $44.31M
YoY Change 73.07% -19.07% -24.26%
Treasury Stock Shares 4.208M shares 2.294M shares 2.373M shares
Shareholders Equity $361.4M $423.8M $420.3M
YoY Change
Total Liabilities & Shareholders Equity $680.1M $751.5M $764.8M
YoY Change -9.51% -4.27% -2.26%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $11.84M $10.75M $4.136M
YoY Change 10.12% 5.27% 182.9%
Depreciation, Depletion And Amortization $12.18M $12.69M $13.31M
YoY Change -4.01% -8.8% -7.44%
Cash From Operating Activities $29.90M $26.90M $13.40M
YoY Change 11.15% -12.66% 6.35%
INVESTING ACTIVITIES
Capital Expenditures $3.962M $5.885M $7.402M
YoY Change -32.68% -38.36% -21.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K $100.0K
YoY Change -100.0% -83.33% -50.0%
Cash From Investing Activities -$4.000M -$5.800M -$7.300M
YoY Change -31.03% -34.83% -21.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.40M -18.10M -9.500M
YoY Change 90.06% -12.14% 239.29%
NET CHANGE
Cash From Operating Activities 29.90M 26.90M 13.40M
Cash From Investing Activities -4.000M -5.800M -7.300M
Cash From Financing Activities -34.40M -18.10M -9.500M
Net Change In Cash -8.500M 3.000M -3.400M
YoY Change -383.33% 130.77% -780.0%
FREE CASH FLOW
Cash From Operating Activities $29.90M $26.90M $13.40M
Capital Expenditures $3.962M $5.885M $7.402M
Free Cash Flow $25.94M $21.02M $5.998M
YoY Change 23.43% -1.12% 87.97%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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1694000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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17311000 USD
us-gaap Profit Loss
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us-gaap Profit Loss
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19836000 USD
us-gaap Depreciation Depletion And Amortization
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37158000 USD
us-gaap Depreciation Depletion And Amortization
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39274000 USD
us-gaap Share Based Compensation
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1424000 USD
us-gaap Share Based Compensation
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1002000 USD
us-gaap Deferred Income Tax Expense Benefit
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1930000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Asset Impairment Charges
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29978000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts And Notes Receivable
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us-gaap Increase Decrease In Accounts And Notes Receivable
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1247000 USD
us-gaap Increase Decrease In Inventories
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14747000 USD
us-gaap Increase Decrease In Inventories
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1022000 USD
us-gaap Increase Decrease In Other Operating Assets
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1242000 USD
us-gaap Increase Decrease In Accounts Payable
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1562000 USD
us-gaap Increase Decrease In Accounts Payable
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1161000 USD
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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396000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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231000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
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2351000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
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2179000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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us-gaap Increase Decrease In Other Noncurrent Liabilities
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210000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-250000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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312000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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30036000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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48453000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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16984000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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21098000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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315000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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260000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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66500000 USD
us-gaap Proceeds From Lines Of Credit
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33500000 USD
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84000000 USD
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62750000 USD
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1102000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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1394000 USD
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us-gaap Payments Of Dividends Common Stock
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4202000 USD
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2710000 USD
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3767000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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330000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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960000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29003000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17455000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10651000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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4066000 USD
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2675000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
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2016000 USD
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224000 USD
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326000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
390873000 USD
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2660000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
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2655000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
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1634000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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381000 USD
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CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
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11150000 USD
CY2018Q1 us-gaap Dividends Common Stock Cash
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CY2018Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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580000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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StockIssuedDuringPeriodValueRestrictedStockAwardGross
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704000 USD
CY2018Q1 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Dividends Common Stock Cash
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CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2018Q2 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Dividends Common Stock Cash
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CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2018Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
258000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q3 us-gaap Accounts Receivable Net Current
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2019Q3 us-gaap Restructuring Costs
RestructuringCosts
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us-gaap Restructuring Costs
RestructuringCosts
300000 USD
CY2018Q3 us-gaap Restructuring Costs
RestructuringCosts
200000 USD
us-gaap Restructuring Costs
RestructuringCosts
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CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
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CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
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CY2019Q3 us-gaap Inventory Finished Goods And Work In Process
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CY2018Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
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CY2019Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
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CY2018Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
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CY2019Q3 us-gaap Inventory Gross
InventoryGross
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CY2018Q4 us-gaap Inventory Gross
InventoryGross
75105000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4451000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4375000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
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CY2018Q4 us-gaap Inventory Net
InventoryNet
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CY2018Q4 us-gaap Inventory Net
InventoryNet
70730000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q4 us-gaap Goodwill
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us-gaap Goodwill Impairment Loss
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29978000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q3 us-gaap Goodwill
Goodwill
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CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
120364000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
109646000 USD
nx Retirementoffullyamortizedintangibleassets
Retirementoffullyamortizedintangibleassets
300000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11600000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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3689000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14116000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12396000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11776000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11028000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
55615000 USD
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FiniteLivedIntangibleAssetsNet
108620000 USD
CY2019Q3 us-gaap Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net
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1262000 USD
CY2018Q4 us-gaap Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet
1487000 USD
CY2019Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
191980000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
210556000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
871000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1224000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
191109000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
209332000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
1300000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4800000 USD
CY2019Q3 us-gaap Other Long Term Debt
OtherLongTermDebt
15700000 USD
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
142700000 USD
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0416
CY2018Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0370
CY2019Q3 nx Capital Leasesin Property Plantand Equipment
CapitalLeasesinPropertyPlantandEquipment
21200000 USD
CY2019Q3 nx Capitalleasesinaccumulateddepreciation
Capitalleasesinaccumulateddepreciation
4200000 USD
CY2019Q3 nx Warehouse Leasein Property Plantand Equipment
WarehouseLeaseinPropertyPlantandEquipment
16600000 USD
CY2019Q3 nx Warehouse Leasein Accumulated Depreciation
WarehouseLeaseinAccumulatedDepreciation
2500000 USD
CY2019Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
15600000 USD
CY2019Q3 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1000000.0 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
907000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
960000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2722000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2932000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
364000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
279000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1092000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
847000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
494000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
543000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1483000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1630000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
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CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-94000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-49000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
808000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
703000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2425000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2198000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
800000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
700000 USD
CY2019Q3 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
3500000 USD
CY2018Q4 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
3400000 USD
CY2019Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
3700000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
3500000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
295000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-10000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
270000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
138000 USD
CY2019Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
132000 USD
nx Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
-0.248
nx Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
-0.237
CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
nx Tax Cutsand Jobs Actof2017 Gilt Iand Fdii
TaxCutsandJobsActof2017GILTIandFDII
1400000 USD
nx Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefit
600000 USD
nx Tax Cutsand Jobs Actof2017 Excess Tax Benefits
TaxCutsandJobsActof2017ExcessTaxBenefits
300000 USD
us-gaap Goodwill Impairment Loss
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nx Tax Cutsand Jobs Actof2017 True Up Of Accrued Taxes
TaxCutsandJobsActof2017TrueUpOfAccruedTaxes
300000 USD
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TaxCutsandJobsActof2017ExcessTaxBenefits
100000 USD
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.233
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
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EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.007
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EffectiveIncomeTaxRateReconciliationDeductionsOther
-0.035
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EffectiveIncomeTaxRateReconciliationDeductionsOther
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EffectiveIncomeTaxRateReconciliationImpactofTaxReform
0
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EffectiveIncomeTaxRateReconciliationImpactofTaxReform
-0.449
nx Effective Income Tax Rate Reconciliation Impactof Gilt Iand Fdii
EffectiveIncomeTaxRateReconciliationImpactofGILTIandFDII
0.034
nx Effective Income Tax Rate Reconciliation Impactof Gilt Iand Fdii
EffectiveIncomeTaxRateReconciliationImpactofGILTIandFDII
0
nx Effective Income Tax Rate Reconciliation Stock Based Compensation
EffectiveIncomeTaxRateReconciliationStockBasedCompensation
0.034
nx Effective Income Tax Rate Reconciliation Stock Based Compensation
EffectiveIncomeTaxRateReconciliationStockBasedCompensation
-0.008
us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.059
us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.071
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.023
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.013
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.733
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.601
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.147
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
600000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1300000 USD
us-gaap Loss Contingency Receivable Proceeds
LossContingencyReceivableProceeds
500000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
7650000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1753656 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.47
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
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StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.94
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
23000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.11
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.73
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M6D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1211000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1560617 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
18.73
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1211000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1479145 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.69
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10M24D
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1211000 USD
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
19.45
CY2016Q4 nx Relative Total Share Return
RelativeTotalShareReturn
26.61
CY2016Q4 nx Return On Net Assets
ReturnOnNetAssets
0
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
20.70
CY2017Q4 nx Relative Total Share Return
RelativeTotalShareReturn
21.81
CY2017Q4 nx Return On Net Assets
ReturnOnNetAssets
0
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0
CY2018Q4 nx Relative Total Share Return
RelativeTotalShareReturn
0
CY2018Q4 nx Return On Net Assets
ReturnOnNetAssets
13.63
nx December2015 Performance Shares Probableto Vest
December2015PerformanceSharesProbabletoVest
139164 shares
nx January2016 Performance Shares Probableto Vest
January2016PerformanceSharesProbabletoVest
4300 shares
nx Deficiencyofstockoptionproceedsrecordedtoretainedearnings
Deficiencyofstockoptionproceedsrecordedtoretainedearnings
800000 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4094785 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
170039 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
408398 shares
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
4208344 shares
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
101000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-90000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
75000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
106000 USD
CY2019Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
11000 USD
CY2018Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
11000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-8000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-18000 USD
CY2019Q3 nx Pension Service Benefit
PensionServiceBenefit
130000 USD
CY2018Q3 nx Pension Service Benefit
PensionServiceBenefit
257000 USD
nx Pension Service Benefit
PensionServiceBenefit
328000 USD
nx Pension Service Benefit
PensionServiceBenefit
734000 USD
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
15000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
14000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
59000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
54000 USD
CY2019Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2000 USD
CY2018Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-3000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-7000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-8000 USD
CY2019Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
259000 USD
CY2018Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
195000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
461000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
884000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2018Q3 nx Reductionincorporateallocation
Reductionincorporateallocation
1200000 USD
nx Reductionincorporateallocation
Reductionincorporateallocation
2100000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4800000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14600000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4100000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13200000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
238461000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12182000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19110000 USD
CY2019Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3962000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
239821000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12691000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16830000 USD
CY2018Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5885000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
653472000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37158000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2703000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16984000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
645699000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
39274000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
24000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21098000 USD
CY2019Q3 us-gaap Assets
Assets
680064000 USD
CY2018Q4 us-gaap Assets
Assets
743214000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
219627000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2820000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2820000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
186829000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19110000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16830000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2703000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
24000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
2570000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
2641000 USD
us-gaap Interest Expense
InterestExpense
7614000 USD
us-gaap Interest Expense
InterestExpense
7584000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
259000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
195000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
461000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
884000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4958000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3631000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5926000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2536000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
11841000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
10753000 USD
us-gaap Net Income Loss
NetIncomeLoss
-15782000 USD
us-gaap Net Income Loss
NetIncomeLoss
19836000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11841000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32899000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11841000 USD
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33162000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10753000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34840000 shares
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
10753000 USD
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35120000 shares
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-15782000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32984000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.48
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-15782000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32984000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.48
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19836000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34766000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.57
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19836000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35125000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1155941 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1419408 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1015946 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
972606 shares

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