2018 Q1 Form 10-K Financial Statement
#000093993019000058 Filed on June 14, 2019
Income Statement
Concept | 2018 Q1 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $643.9M | $477.8M | $447.3M |
YoY Change | 5.6% | 5.11% | 14.87% |
Cost Of Revenue | $404.3M | $378.0M | |
YoY Change | 3.83% | 11.46% | |
Gross Profit | $74.72M | $73.50M | $69.33M |
YoY Change | 10.63% | 12.81% | 37.89% |
Gross Profit Margin | 11.61% | 15.38% | 15.5% |
Selling, General & Admin | $34.28M | $34.46M | |
YoY Change | 19.3% | 3.3% | |
% of Gross Profit | 46.64% | 49.71% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $34.28M | $34.46M | |
YoY Change | 19.3% | 3.3% | |
Operating Profit | $40.24M | $39.46M | |
YoY Change | 0.4% | 113.89% | |
Interest Expense | $33.56M | $33.10M | |
YoY Change | -4.46% | 3.75% | |
% of Operating Profit | 83.42% | 83.89% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $7.274M | $7.083M | |
YoY Change | 139.99% | -162.94% | |
Income Tax | -$73.28M | $6.403M | |
% Of Pretax Income | -1007.45% | 90.4% | |
Net Earnings | -$4.501M | $88.46M | $1.024M |
YoY Change | 1356.63% | -672.27% | -106.54% |
Net Earnings / Revenue | -0.7% | 18.51% | 0.23% |
Basic Earnings Per Share | -$0.50 | $9.83 | $0.11 |
Diluted Earnings Per Share | -$0.50 | $9.80 | $0.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 9.009M shares | 9.001M shares | 8.982M shares |
Diluted Shares Outstanding | 9.029M shares | 9.010M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $264.7M | $209.5M | $188.9M |
Short-Term Investments | |||
Other Short-Term Assets | $17.63M | $16.77M | $16.24M |
YoY Change | 14.81% | 7.42% | 0.48% |
Inventory | |||
Prepaid Expenses | $17.18M | $17.73M | $24.44M |
Receivables | $285.6M | $222.5M | $215.1M |
Other Receivables | |||
Total Short-Term Assets | $1.350B | $1.491B | $1.469B |
YoY Change | -10.63% | -5.04% | -3.05% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $254.3M | $249.5M | $252.5M |
YoY Change | -0.87% | -4.71% | -5.66% |
Goodwill | $27.55M | $16.46M | $16.46M |
YoY Change | 67.32% | 0.0% | 0.0% |
Intangibles | $70.72M | $41.84M | $43.39M |
YoY Change | 53.29% | -11.58% | -10.36% |
Long-Term Investments | $67.37M | ||
YoY Change | 30.96% | ||
Other Assets | $60.23M | $54.55M | $54.72M |
YoY Change | 29.66% | 45.51% | 45.41% |
Total Long-Term Assets | $617.0M | $562.8M | $466.6M |
YoY Change | 33.61% | 20.82% | -3.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.350B | $1.491B | $1.469B |
Total Long-Term Assets | $617.0M | $562.8M | $466.6M |
Total Assets | $1.967B | $2.054B | $1.935B |
YoY Change | -0.27% | 0.88% | -3.18% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $76.51M | $46.68M | $56.35M |
YoY Change | -14.46% | -7.38% | 8.77% |
Accrued Expenses | $88.38M | $92.45M | $83.51M |
YoY Change | -3.23% | 2.29% | 14.63% |
Deferred Revenue | $24.13M | $31.65M | $15.08M |
YoY Change | |||
Short-Term Debt | $427.3M | ||
YoY Change | -10.21% | ||
Long-Term Debt Due | $164.0K | $142.0K | $142.0K |
YoY Change | -98.37% | -98.63% | -98.63% |
Total Short-Term Liabilities | $638.1M | $744.9M | $725.2M |
YoY Change | -10.48% | 0.05% | -4.02% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $920.1M | $918.8M | $917.5M |
YoY Change | -2.42% | -5.2% | 1.77% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $920.1M | $918.8M | $917.5M |
YoY Change | -12.57% | -15.21% | -9.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $638.1M | $744.9M | $725.2M |
Total Long-Term Liabilities | $920.1M | $918.8M | $917.5M |
Total Liabilities | $1.684B | $1.781B | $1.753B |
YoY Change | -4.61% | -2.55% | -1.08% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$156.3M | -$151.8M | -$240.3M |
YoY Change | -25.11% | -27.16% | 24.5% |
Common Stock | $473.5M | $473.2M | $472.9M |
YoY Change | 0.24% | 0.25% | 0.26% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $271.9M | $269.6M | $179.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.967B | $2.054B | $1.935B |
YoY Change | -0.27% | 0.88% | -3.18% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.501M | $88.46M | $1.024M |
YoY Change | 1356.63% | -672.27% | -106.54% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | |||
YoY Change | |||
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | |||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | |||
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | |||
Cash From Investing Activities | |||
Cash From Financing Activities | |||
Net Change In Cash | |||
YoY Change | |||
FREE CASH FLOW | |||
Cash From Operating Activities | |||
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
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CY2018Q1 | us-gaap |
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|
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CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
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|
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CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-670000 | USD |
CY2018Q1 | pyx |
Common Shares Owned By Subsidiary
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Common Stock Shares Authorized
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Amendment Flag
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FY | |
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Document Fiscal Year Focus
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2019 | |
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|
20900000 | USD |
CY2018Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
18845000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
5783000 | USD |
CY2018Q1 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
8188000 | USD |
CY2019Q1 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
|
668171000 | USD |
CY2018Q1 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
|
698087000 | USD |
CY2019Q1 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
19754000 | USD |
CY2018Q1 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
30482000 | USD |
CY2019Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
5421000 | USD |
CY2019Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
69459000 | USD |
CY2018Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
68151000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
34336000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
27546000 | USD |
CY2019Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
71781000 | USD |
CY2018Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
70724000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
116451000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
130520000 | USD |
CY2019Q1 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
3067000 | USD |
CY2018Q1 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
1795000 | USD |
CY2019Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2175000 | USD |
CY2018Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3388000 | USD |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
46713000 | USD |
CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
60234000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
1859275000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
1966631000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
276396000 | USD |
CY2018Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
254281000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
332000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
164000 | USD |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
646842000 | USD |
CY2018Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
638057000 | USD |
CY2019Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
10718000 | USD |
CY2018Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
10027000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
898386000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
920143000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
26813000 | USD |
CY2019Q1 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
428961000 | USD |
CY2018Q1 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
427277000 | USD |
CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
87049000 | USD |
CY2018Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
76506000 | USD |
CY2019Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
19054000 | USD |
CY2018Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
14835000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
16436000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
24128000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
91282000 | USD |
CY2018Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
88380000 | USD |
CY2019Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3728000 | USD |
CY2018Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6767000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
28937000 | USD |
CY2019Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11189000 | USD |
CY2018Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11191000 | USD |
CY2019Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
73308000 | USD |
CY2018Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
75448000 | USD |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
1667256000 | USD |
CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
1683803000 | USD |
CY2019Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
468936000 | USD |
CY2018Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
473476000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-223884000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-156348000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-61342000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-45262000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
183710000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
271866000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
8309000 | USD |
CY2018Q1 | us-gaap |
Minority Interest
MinorityInterest
|
10962000 | USD |
CY2018Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4778000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
218367000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9911000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
192019000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
282828000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1859275000 | USD |
CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1966631000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
282828000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1413000 | USD |
CY2018Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
295000 | USD |
CY2018Q2 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
5531000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6441000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
280800000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-54842000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
8000 | USD |
CY2018Q3 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
458000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1747000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
228155000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5002000 | USD |
CY2018Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
20000 | USD |
CY2018Q4 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
402000 | USD |
CY2018Q4 | us-gaap |
Dividends
Dividends
|
390000 | USD |
CY2019Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
389000 | USD |
CY2019Q1 | us-gaap |
Dividends
Dividends
|
330000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
13529000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2967000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
192019000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
206710000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-32633000 | USD |
CY2017Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
291000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3639000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
178007000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
956000 | USD |
CY2017Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
2000 | USD |
CY2017Q3 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
253000 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2879000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
182092000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
88326000 | USD |
CY2017Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
6000 | USD |
CY2017Q4 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
270000 | USD |
CY2017Q4 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-264000 | USD |
CY2017Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1776000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
272722000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4743000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
223000 | USD |
CY2018Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
544000 | USD |
CY2018Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-8497000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6030000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
282828000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274672000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-31539000 | USD |
CY2016Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
12000 | USD |
CY2016Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
392000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1813000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
241700000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-15612000 | USD |
CY2016Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
2000 | USD |
CY2016Q3 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
453000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-125000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
226413000 | USD |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-15595000 | USD |
CY2016Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
17000 | USD |
CY2016Q4 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
335000 | USD |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2948000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
208188000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-525000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
1000 | USD |
CY2017Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
371000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1324000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
206710000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-71168000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
51906000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-63271000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35747000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33598000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34476000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11843000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
12586000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13122000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1753000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2975000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
300000 | USD |
CY2019 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2734000 | USD |
CY2018 | us-gaap |
Restructuring Costs
RestructuringCosts
|
382000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2383000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5396000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11816000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2080000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2704000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
658000 | USD |
CY2019 | pyx |
Gainon Acquisitionof Subsidiaries Netof Cash Acquired
GainonAcquisitionofSubsidiariesNetofCashAcquired
|
6038000 | USD |
CY2017 | us-gaap |
Restructuring Costs
RestructuringCosts
|
1375000 | USD |
CY2018 | pyx |
Gainon Acquisitionof Subsidiaries Netof Cash Acquired
GainonAcquisitionofSubsidiariesNetofCashAcquired
|
0 | USD |
CY2017 | pyx |
Gainon Acquisitionof Subsidiaries Netof Cash Acquired
GainonAcquisitionofSubsidiariesNetofCashAcquired
|
1367000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6821000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-152000 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-5545000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
3936000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
6345000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-4348000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1544000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1189000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1712000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
258984000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
308433000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
85549000 | USD |
CY2019 | pyx |
Inventories And Advances To Suppliers
InventoriesAndAdvancesToSuppliers
|
-32725000 | USD |
CY2018 | pyx |
Inventories And Advances To Suppliers
InventoriesAndAdvancesToSuppliers
|
-17967000 | USD |
CY2017 | pyx |
Inventories And Advances To Suppliers
InventoriesAndAdvancesToSuppliers
|
-92586000 | USD |
CY2019 | pyx |
Deferred Items Expense Benefit
DeferredItemsExpenseBenefit
|
9356000 | USD |
CY2018 | pyx |
Deferred Items Expense Benefit
DeferredItemsExpenseBenefit
|
-78944000 | USD |
CY2017 | pyx |
Deferred Items Expense Benefit
DeferredItemsExpenseBenefit
|
611000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
884000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
557000 | USD |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-15410000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5592000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-13985000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13192000 | USD |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-5703000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-6834000 | USD |
CY2017 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
21096000 | USD |
CY2019 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
3495000 | USD |
CY2018 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-2044000 | USD |
CY2017 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
2044000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1916000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
9994000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
10413000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2302000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1297000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6331000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1933000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-277000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-5376000 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4066000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2894000 | USD |
CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1806000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-248281000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-307175000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14204000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
47539000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22783000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13683000 | USD |
CY2019 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
3105000 | USD |
CY2018 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
231000 | USD |
CY2017 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
79000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5148000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3161000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1890000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
242966000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
263670000 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
231658000 | USD |
CY2019 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
6465000 | USD |
CY2018 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1367000 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
10000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8692000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
32687000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
13470000 | USD |
CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
46000 | USD |
CY2018 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
67000 | USD |
CY2017 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
91000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
15000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
113000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
89000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
181804000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
201084000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
221155000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
23043000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-62672000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
10544000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
472484000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25132000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
34961000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
425426000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5285000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5374000 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
19305000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-788000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-71000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-95000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8162000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-103078000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
38202000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4416000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1783000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-560000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-70223000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-207386000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
273001000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
264660000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
473110000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
199720000 | USD |
CY2018Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
3373000 | USD |
CY2017Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
2309000 | USD |
CY2016Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
2698000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
197810000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
268033000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
475419000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
26634000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18691000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18088000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
125055000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
118441000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
107116000 | USD |
CY2019 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
3845000 | USD |
CY2018 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
2456000 | USD |
CY2017 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
8140000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
|
247386000 | USD |
CY2018 | us-gaap |
Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
|
281601000 | USD |
CY2017 | us-gaap |
Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
|
229580000 | USD |
CY2019Q1 | pyx |
Investment Percentage Threshold
InvestmentPercentageThreshold
|
0.50 | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions which affect the reported amounts of assets and liabilities. They also impact the disclosure of contingent assets and liabilities at the date of the financial statements and affect the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates, and changes in these estimates are recorded when known. Estimates are used in accounting for, among other things, revenue recognition, pension and postretirement health care benefits, inventory market values, allowances for doubtful accounts and advances, bank loan guarantees to suppliers and unconsolidated subsidiaries, useful lives for depreciation and amortization, future cash flows associated with impairment testing for long-lived assets, deferred tax assets and uncertain income tax positions, intrastate tax credits in Brazil and fair value determinations of financial assets and liabilities including derivatives, securitized beneficial interests and counterparty risk. Changes in market and economic conditions, local tax laws, and other related factors are considered each reporting period, and adjustments to the accounts are made based on the Company’s best judgment.</span></div> | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
591241000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1801593000 | USD |
CY2019 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following summarizes activity in the claims allowance:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:71.73489278752436%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:46%;"/><td style="width:1%;"/><td style="width:25%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:25%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Three Months Ended March 31, 2019</span></div></td><td colspan="3" style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Year Ended March 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance, beginning of period</span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,410</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Additions</span></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>595</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,853</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payments</span></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(545</span></span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,493</span></span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance, end of period</span></div></td><td style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,460</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,460</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> | |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1410000 | USD |
CY2018Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1100000 | USD |
CY2019Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
595000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
2853000 | USD |
CY2019Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
545000 | USD |
CY2019 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
2493000 | USD |
CY2019Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1460000 | USD |
CY2019Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1460000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9113000 | USD |
CY2018Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7048000 | USD |
CY2019Q1 | pyx |
Allowancefor Doubtful Accounts Receivable Additions
AllowanceforDoubtfulAccountsReceivableAdditions
|
4513000 | USD |
CY2019 | pyx |
Allowancefor Doubtful Accounts Receivable Additions
AllowanceforDoubtfulAccountsReceivableAdditions
|
6657000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
245000 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
324000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13381000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13381000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
303478000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
303478000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
290097000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
290097000 | USD |
CY2019 | pyx |
Value Added Tax Expense
ValueAddedTaxExpense
|
23188000 | USD |
CY2018 | pyx |
Value Added Tax Expense
ValueAddedTaxExpense
|
26033000 | USD |
CY2017 | pyx |
Value Added Tax Expense
ValueAddedTaxExpense
|
25631000 | USD |
CY2019 | pyx |
Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
|
2497000 | USD |
CY2018 | pyx |
Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
|
3379000 | USD |
CY2017 | pyx |
Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
|
303000 | USD |
CY2019 | pyx |
Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
|
10418000 | USD |
CY2018 | pyx |
Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
|
11835000 | USD |
CY2017 | pyx |
Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
|
9356000 | USD |
CY2019 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
0 | USD |
CY2018 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
3235000 | USD |
CY2017 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
0 | USD |
CY2019 | pyx |
Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
|
2080000 | USD |
CY2018 | pyx |
Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
|
3612000 | USD |
CY2017 | pyx |
Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
|
1691000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
|
-6816000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
|
-7679000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
|
-6454000 | USD |
CY2019 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
6038000 | USD |
CY2018 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
0 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14217000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14382000 | USD |
CY2017 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4896000 | USD |
CY2019Q1 | us-gaap |
Compensating Balance Amount
CompensatingBalanceAmount
|
1225000 | USD |
CY2018Q1 | us-gaap |
Compensating Balance Amount
CompensatingBalanceAmount
|
1261000 | USD |
CY2019Q1 | pyx |
Cash Restrictedfor Capital Investment
CashRestrictedforCapitalInvestment
|
0 | USD |
CY2018Q1 | pyx |
Cash Restrictedfor Capital Investment
CashRestrictedforCapitalInvestment
|
1487000 | USD |
CY2019Q1 | pyx |
Cash Heldin Escrow
CashHeldinEscrow
|
2894000 | USD |
CY2018Q1 | pyx |
Cash Heldin Escrow
CashHeldinEscrow
|
0 | USD |
CY2019Q1 | pyx |
Cash Heldin Zimbabwe Real Time Gross Settlement System
CashHeldinZimbabweRealTimeGrossSettlementSystem
|
1082000 | USD |
CY2019Q1 | pyx |
Ratioof Usd Exchangefor Zimbabwe Real Time Gross Settlement System
RatioofUSDExchangeforZimbabweRealTimeGrossSettlementSystem
|
3 | |
CY2019Q1 | pyx |
Cash Heldin Canadian Cannabis Businesses
CashHeldinCanadianCannabisBusinesses
|
779000 | USD |
CY2018Q1 | pyx |
Cash Heldin Canadian Cannabis Businesses
CashHeldinCanadianCannabisBusinesses
|
2283000 | USD |
CY2019Q1 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
16083000 | USD |
CY2018Q1 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
16025000 | USD |
CY2019Q1 | pyx |
Numberof Arrangementsto Sell Receivables
NumberofArrangementstoSellReceivables
|
2 | arrangement |
CY2019Q1 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
210672000 | USD |
CY2018Q1 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
228621000 | USD |
CY2019Q1 | pyx |
Markup And Capitalized Interest On Tobacco Advances
MarkupAndCapitalizedInterestOnTobaccoAdvances
|
11341000 | USD |
CY2018Q1 | pyx |
Markup And Capitalized Interest On Tobacco Advances
MarkupAndCapitalizedInterestOnTobaccoAdvances
|
15483000 | USD |
CY2019Q1 | pyx |
Unrecoverable Advances And Other Capitalized Costs
UnrecoverableAdvancesAndOtherCapitalizedCosts
|
4895000 | USD |
CY2018Q1 | pyx |
Unrecoverable Advances And Other Capitalized Costs
UnrecoverableAdvancesAndOtherCapitalizedCosts
|
8239000 | USD |
CY2019Q1 | pyx |
Advances To Tobacco Suppliers Current
AdvancesToTobaccoSuppliersCurrent
|
19754000 | USD |
CY2018Q1 | pyx |
Advances To Tobacco Suppliers Current
AdvancesToTobaccoSuppliersCurrent
|
30482000 | USD |
CY2019Q1 | pyx |
Advances To Tobacco Suppliers Noncurrent
AdvancesToTobaccoSuppliersNoncurrent
|
1740000 | USD |
CY2018Q1 | pyx |
Advances To Tobacco Suppliers Noncurrent
AdvancesToTobaccoSuppliersNoncurrent
|
5294000 | USD |
CY2019Q1 | pyx |
Advances To Tobacco Suppliers Total
AdvancesToTobaccoSuppliersTotal
|
21494000 | USD |
CY2018Q1 | pyx |
Advances To Tobacco Suppliers Total
AdvancesToTobaccoSuppliersTotal
|
35776000 | USD |
CY2019 | pyx |
Unrecoverable Advances And Other Capitalized Costs Expense
UnrecoverableAdvancesAndOtherCapitalizedCostsExpense
|
1339000 | USD |
CY2018 | pyx |
Unrecoverable Advances And Other Capitalized Costs Expense
UnrecoverableAdvancesAndOtherCapitalizedCostsExpense
|
0 | USD |
CY2019Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
143298000 | USD |
CY2018Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
150900000 | USD |
CY2019Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
103846000 | USD |
CY2018Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
126835000 | USD |
CY2019 | pyx |
Numberof Years Before Expiring Guarantees1
NumberofYearsBeforeExpiringGuarantees1
|
P1Y | |
CY2019 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
In Brazil, certain suppliers obtain government subsidized rural credit financing from local banks that is guaranteed by the Company. The Company withholds amounts owed to suppliers related to the rural credit financing of the supplier upon delivery of tobacco to the Company. The Company remits payments to the local banks on behalf of the guaranteed suppliers. Rural credit financing repayment is due to local banks based on contractual due dates.The fair value of guarantees is recorded in accrued expenses and other current liabilities in the consolidated balance sheets and included in crop costs, except for the joint venture in Brazil, which are included in accounts receivable, related parties.<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Guarantees</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In certain markets, the Company guarantees bank loans to suppliers to finance their crops. Under longer-term arrangements, the Company may also guarantee financing on suppliers’ construction of curing barns or other tobacco production assets. Guaranteed loans are generally repaid concurrent with the delivery of tobacco to the Company. The Company is obligated to repay any guaranteed loan should the supplier default. If default occurs, the Company has recourse against its various suppliers and their </span></div>production assets. The Company also guarantees bank loans of certain unconsolidated subsidiaries in Asia and South America. | |
CY2019Q1 | pyx |
Vat And Intrastate Tax Receivables Long Term
VatAndIntrastateTaxReceivablesLongTerm
|
10435000 | USD |
CY2019Q1 | pyx |
Advances To Tobacco Suppliers Noncurrent
AdvancesToTobaccoSuppliersNoncurrent
|
1740000 | USD |
CY2019Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
2710000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
10388000 | USD |
CY2019Q1 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
5472000 | USD |
CY2018Q1 | pyx |
Vat And Intrastate Tax Receivables Long Term
VatAndIntrastateTaxReceivablesLongTerm
|
5431000 | USD |
CY2018Q1 | pyx |
Advances To Tobacco Suppliers Noncurrent
AdvancesToTobaccoSuppliersNoncurrent
|
5294000 | USD |
CY2018Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
22182000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
10417000 | USD |
CY2018Q1 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
5456000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
438581000 | USD |
CY2018Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
429100000 | USD |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
162185000 | USD |
CY2018Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
174819000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
276396000 | USD |
CY2018Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
254281000 | USD |
CY2019 | pyx |
Accounts Payable Fixed Assets Purchased
AccountsPayableFixedAssetsPurchased
|
7095000 | USD |
CY2018 | pyx |
Accounts Payable Fixed Assets Purchased
AccountsPayableFixedAssetsPurchased
|
697000 | USD |
CY2017 | pyx |
Accounts Payable Fixed Assets Purchased
AccountsPayableFixedAssetsPurchased
|
413000 | USD |
CY2019 | pyx |
Property And Equipment Sold Proceeds Not Yet Collected
PropertyAndEquipmentSoldProceedsNotYetCollected
|
1957000 | USD |
CY2018 | pyx |
Property And Equipment Sold Proceeds Not Yet Collected
PropertyAndEquipmentSoldProceedsNotYetCollected
|
2218000 | USD |
CY2017 | pyx |
Property And Equipment Sold Proceeds Not Yet Collected
PropertyAndEquipmentSoldProceedsNotYetCollected
|
1573000 | USD |
CY2019 | pyx |
Interest Costs Capitalized Amortizationand Depreciation
InterestCostsCapitalizedAmortizationandDepreciation
|
-27000 | USD |
CY2018 | pyx |
Interest Costs Capitalized Amortizationand Depreciation
InterestCostsCapitalizedAmortizationandDepreciation
|
USD | |
CY2019Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
186000 | USD |
CY2018Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2017Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
943000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70467000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52436000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-62928000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9054000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8989000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8930000 | shares |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.78 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.83 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.05 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70467000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52436000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-62928000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9054000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8989000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8930000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
33000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9054000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9022000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8930000 | shares |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.78 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.81 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.05 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
63000 | shares |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
34000 | shares |
CY2019Q1 | pyx |
Common Shares Owned By Subsidiary
CommonSharesOwnedBySubsidiary
|
785000 | shares |
CY2019 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="line-height:100%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current year presentation in the Company's U.S. statutory federal income tax rate disclosure. </span></div> | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-9920000 | USD |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
3721000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6199000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
8590000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
6195000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14785000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-9665000 | USD |
CY2019 | pyx |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
-2931000 | USD |
CY2019 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3484000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-16080000 | USD |
CY2019Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
107000 | USD |
CY2017Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
189000 | USD |
CY2019Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
455303000 | USD |
CY2018Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
468208000 | USD |
CY2019Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
186108000 | USD |
CY2018Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
204149000 | USD |
CY2019Q1 | us-gaap |
Other Inventory
OtherInventory
|
26760000 | USD |
CY2018Q1 | us-gaap |
Other Inventory
OtherInventory
|
25730000 | USD |
CY2019Q1 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
|
668171000 | USD |
CY2018Q1 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
|
698087000 | USD |
CY2019Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
3888000 | USD |
CY2018Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
2189000 | USD |
CY2017Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
4833000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5982000 | USD |
CY2016Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
398000 | USD |
CY2019 | pyx |
Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
|
4055000 | USD |
CY2018 | pyx |
Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
|
-22000 | USD |
CY2017 | pyx |
Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
|
517000 | USD |
CY2019 | pyx |
Restructuring Reserve Other Cash Charges
RestructuringReserveOtherCashCharges
|
0 | USD |
CY2018 | pyx |
Restructuring Reserve Other Cash Charges
RestructuringReserveOtherCashCharges
|
0 | USD |
CY2017 | pyx |
Restructuring Reserve Other Cash Charges
RestructuringReserveOtherCashCharges
|
120000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4055000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-22000 | USD |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
637000 | USD |
CY2019 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2319000 | USD |
CY2018 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
60000 | USD |
CY2017 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
846000 | USD |
CY2019Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1843000 | USD |
CY2018Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
107000 | USD |
CY2017Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
189000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
891000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
404000 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
738000 | USD |
CY2019 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
4946000 | USD |
CY2018 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
382000 | USD |
CY2017 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
1375000 | USD |
CY2019 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
891000 | USD |
CY2018 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
404000 | USD |
CY2017 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
738000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7943000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4514000 | USD |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
16463000 | USD |
CY2017Q1 | pyx |
Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
|
108467000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
45868000 | USD |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
16463000 | USD |
CY2017Q1 | pyx |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
62599000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11083000 | USD |
CY2018 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
41653000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5982000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
27546000 | USD |
CY2018Q1 | pyx |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
98270000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
7174000 | USD |
CY2019 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
17220000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7943000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-384000 | USD |
CY2019 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-1430000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
34336000 | USD |
CY2019Q1 | pyx |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
106117000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8571000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7590000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
6732000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6084000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5965000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
36839000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
71781000 | USD |
CY2019 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
15480000 | USD |
CY2018 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
25257000 | USD |
CY2017 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
47726000 | USD |
CY2019 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
137017000 | USD |
CY2018 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
101096000 | USD |
CY2017 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
62350000 | USD |
CY2019 | pyx |
Debt Instrument Covenant Ebitd Ato Fixed Charges Ratio Requirement
DebtInstrumentCovenantEBITDAtoFixedChargesRatioRequirement
|
2.0 | |
CY2018Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1347584000 | USD |
CY2019Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1327679000 | USD |
CY2019Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
416317000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
332000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
70000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
898100000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
70000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
146000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2018Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
427277000 | USD |
CY2019Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
428961000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
164000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
332000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
920143000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
898386000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
920307000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
898718000 | USD |
CY2019Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
421574000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20846000 | USD |
CY2018 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
21829000 | USD |
CY2017 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
21689000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
15651000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
10554000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
8483000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6735000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5356000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
7324000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
54103000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
332245000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
317183000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
232145000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
52309000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
53161000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
23739000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
22855000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
23954000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
3072000 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7300000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2826000 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4307000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
152661000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
162893000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
53103000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
53941000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
89791000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
103687000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
3222000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
5067000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1544000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1189000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1712000 | USD |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | USD |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
275000 | USD |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
315000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1109000 | shares |
CY2019 | pyx |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Availablefor Grant Reducedby Plan Amendment
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAvailableforGrantReducedbyPlanAmendment
|
140000 | shares |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
436000 | shares |
CY2019Q1 | pyx |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
|
667000 | shares |
CY2018Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
0 | shares |
CY2018Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
CY2018Q1 | pyx |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedGrantDateFairValue
|
0 | USD |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
0 | shares |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0 | |
CY2019 | pyx |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedGrantDateFairValue
|
0 | USD |
CY2019Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
0 | shares |
CY2019Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
CY2019Q1 | pyx |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedGrantDateFairValue
|
0 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11663000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8342000 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15196000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9578000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8342000 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15196000 | USD |
CY2016Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16675000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
447000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
482000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
275000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
7048000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
7296000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1764000 | USD |
CY2019 | pyx |
Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
|
-227000 | USD |
CY2018 | pyx |
Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
|
-40000 | USD |
CY2017 | pyx |
Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
|
10000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
3947000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11663000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8342000 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15196000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-1096000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
791000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1175000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
883000 | USD |
CY2019 | pyx |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Related To Settlements
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRelatedToSettlements
|
97000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1936000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1218000 | USD |
CY2018Q1 | pyx |
Unrecognized Tax Benefits Including Interest And Taxes
UnrecognizedTaxBenefitsIncludingInterestAndTaxes
|
11496000 | USD |
CY2019Q1 | pyx |
Unrecognized Tax Benefits Including Interest And Taxes
UnrecognizedTaxBenefitsIncludingInterestAndTaxes
|
13721000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
2553000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
174000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
155000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
2055000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
447000 | USD |
CY2019Q1 | pyx |
Settlementof Positions Currently Accruedis Reasonably Possible
SettlementofPositionsCurrentlyAccruedisReasonablyPossible
|
3009000 | USD |
CY2019Q1 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
485000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-86087000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-87963000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
43398000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
69958000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-86315000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
48321000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-42917000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16129000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-39642000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2018000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8247000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-926000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22741000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22972000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
23974000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24759000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
31219000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
23048000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6129000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-98785000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
6952000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
8802000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
432000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13081000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-89983000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
432000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37840000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-58764000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23480000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-9013000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5098000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-13875000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
462000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2137000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-6410000 | USD |
CY2019 | pyx |
Effective Income Tax Rate Reconciliation Federal Statutoryincome Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryincomeTaxRateOnForeignIncomeAmount
|
-1038000 | USD |
CY2018 | pyx |
Effective Income Tax Rate Reconciliation Federal Statutoryincome Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryincomeTaxRateOnForeignIncomeAmount
|
-22735000 | USD |
CY2017 | pyx |
Effective Income Tax Rate Reconciliation Federal Statutoryincome Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryincomeTaxRateOnForeignIncomeAmount
|
3736000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
-173000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
1328000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
17622000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-106804000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
13748000 | USD |
CY2019 | pyx |
Income Tax Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
IncomeTaxReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
|
5304000 | USD |
CY2018 | pyx |
Income Tax Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
IncomeTaxReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
|
-5871000 | USD |
CY2017 | pyx |
Income Tax Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
IncomeTaxReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
|
264000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-66000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
66935000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-308000 | USD |
CY2019 | pyx |
Income Tax Reconciliation Exchange Effectsand Currency Translation
IncomeTaxReconciliationExchangeEffectsandCurrencyTranslation
|
12904000 | USD |
CY2018 | pyx |
Income Tax Reconciliation Exchange Effectsand Currency Translation
IncomeTaxReconciliationExchangeEffectsandCurrencyTranslation
|
8282000 | USD |
CY2017 | pyx |
Income Tax Reconciliation Exchange Effectsand Currency Translation
IncomeTaxReconciliationExchangeEffectsandCurrencyTranslation
|
6046000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-677000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-78000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
4270000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6430000 | USD |
CY2019 | pyx |
Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
|
-1163000 | USD |
CY2018 | pyx |
Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
|
109000 | USD |
CY2017 | pyx |
Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
|
52000 | USD |
CY2019 | pyx |
Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesAmount
|
0 | USD |
CY2019 | pyx |
Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
|
2577000 | USD |
CY2018 | pyx |
Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
|
1868000 | USD |
CY2017 | pyx |
Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
|
1572000 | USD |
CY2018 | pyx |
Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesAmount
|
0 | USD |
CY2017 | pyx |
Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesAmount
|
8990000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
3046000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
3338000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
968000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
377000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
3176000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
1038000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
18074000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
3159000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
1152000 | USD |
CY2019 | pyx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
|
1624000 | USD |
CY2018 | pyx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
|
1052000 | USD |
CY2017 | pyx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
|
1085000 | USD |
CY2019 | pyx |
Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
|
1827000 | USD |
CY2018 | pyx |
Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
|
10899000 | USD |
CY2017 | pyx |
Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
11073000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
0 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37840000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-58764000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23480000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
20539000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
5146000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
88924000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
101884000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
1580000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
15465000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
15766000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
7793000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
4923000 | USD |
CY2019Q1 | pyx |
Deferred Tax Assets Interest Expense Carryforward
DeferredTaxAssetsInterestExpenseCarryforward
|
13607000 | USD |
CY2018Q1 | pyx |
Deferred Tax Assets Interest Expense Carryforward
DeferredTaxAssetsInterestExpenseCarryforward
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1531000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3906000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
152598000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
150737000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
36524000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19742000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
116074000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
130995000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
5516000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
6654000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
13936000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
14766000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
6984000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
7992000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
26436000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
29412000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
28937000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
89638000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
101583000 | USD |
CY2019 | pyx |
Increase Decrease In Deferred Taxes Assets
IncreaseDecreaseInDeferredTaxesAssets
|
-1252000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-16782000 | USD |
CY2019 | pyx |
Tax Cutsand Jobs Act Releaseof Domestic Valuation Allowance
TaxCutsandJobsActReleaseofDomesticValuationAllowance
|
13032000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
356017000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
30405000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
89638000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
101583000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
116451000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
130520000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
26813000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
689450000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
4632000 | USD |
CY2019 | pyx |
Tax Cutsand Jobs Actof2017 Provisional Non Cash Deferred Income Tax Expense Benefitfrom Future Remittancesof Foreign Earnings
TaxCutsandJobsActof2017ProvisionalNonCashDeferredIncomeTaxExpenseBenefitfromFutureRemittancesofForeignEarnings
|
0 | USD |
CY2019Q1 | pyx |
Tax Cutsand Jobs Actof2017 Future Remittancesof Foreign Earnings
TaxCutsandJobsActof2017FutureRemittancesofForeignEarnings
|
486678000 | USD |
CY2018Q1 | pyx |
Tax Cutsand Jobs Actof2017 Future Remittancesof Foreign Earnings
TaxCutsandJobsActof2017FutureRemittancesofForeignEarnings
|
389568000 | USD |
pyx |
Tax Cutsand Jobs Actof2017 Repatriationof Foreign Earnings Income Tax Expense Benefit
TaxCutsandJobsActof2017RepatriationofForeignEarningsIncomeTaxExpenseBenefit
|
1827000 | USD | |
CY2019 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
1131000 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
1454000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
|
28000 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
|
14000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
154511000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
157171000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
456000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
463000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4555000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4314000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
4165000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-2844000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
|
5070000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
|
-9000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
4921000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
5379000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
6116000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
5710000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
|
5098000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
|
0 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
|
-3045000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
|
4780000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-3120000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
4515000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
7512000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
9117000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
147985000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
154511000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
100765000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
94013000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
7512000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
9117000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
96147000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
100765000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-51838000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-53746000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
1879000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-44717000 | USD |
CY2018Q1 | pyx |
Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
|
10247000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-32591000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
685000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-890000 | USD |
CY2019 | pyx |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
-2931000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
348000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
4158000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
1194000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-45607000 | USD |
CY2019Q1 | pyx |
Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
|
7664000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-36749000 | USD |
CY2019 | pyx |
Period Of Projection Benefit Plans Estimates
PeriodOfProjectionBenefitPlansEstimates
|
P10Y | |
CY2019Q1 | us-gaap |
Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
|
1.000 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4939000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4627000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4843000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1801593000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1845966000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
|
488000 | USD |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
10 | segment |
CY2019 | pyx |
Geographical Operating Segments
GeographicalOperatingSegments
|
3 | segment |
CY2017 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1714750000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87254000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
111904000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87342000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
1859275000 | USD |
CY2019Q1 | pyx |
Tradeand Other Receivables Net
TradeandOtherReceivablesNet
|
310997000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
34336000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
69006000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35747000 | USD |
CY2019 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
52712000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
1966631000 | USD |
CY2018Q1 | pyx |
Tradeand Other Receivables Net
TradeandOtherReceivablesNet
|
304399000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
27546000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
67369000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33598000 | USD |
CY2018 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
23298000 | USD |
CY2017Q1 | us-gaap |
Assets
Assets
|
1971872000 | USD |
CY2017Q1 | pyx |
Tradeand Other Receivables Net
TradeandOtherReceivablesNet
|
254185000 | USD |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
16463000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
51443000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34476000 | USD |
CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
12737000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1801593000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1845966000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1714750000 | USD |
CY2019Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
276396000 | USD |
CY2018Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
254281000 | USD |
CY2017Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
256511000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2383000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5396000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11816000 | USD |
pyx |
Excise Tax Expense Benefit
ExciseTaxExpenseBenefit
|
-24142000 | USD | |
CY2013 | pyx |
Excise Tax Expense Benefit
ExciseTaxExpenseBenefit
|
-24142000 | USD |
CY2019 | pyx |
Numberof Accounts Receivable Securitization Programs
NumberofAccountsReceivableSecuritizationPrograms
|
2 | program |
CY2019 | pyx |
Face Value Of Receivables Sold Amount In Program Sold Percentage
FaceValueOfReceivablesSoldAmountInProgramSoldPercentage
|
1 | |
CY2019Q1 | pyx |
Accounts Receivable Net Current Reduction Due To Settlement
AccountsReceivableNetCurrentReductionDueToSettlement
|
5208000 | USD |
CY2018Q1 | pyx |
Accounts Receivable Net Current Reduction Due To Settlement
AccountsReceivableNetCurrentReductionDueToSettlement
|
10858000 | USD |
CY2019Q1 | us-gaap |
Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
40332000 | USD |
CY2019Q1 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
210672000 | USD |
CY2018Q1 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
228621000 | USD |
CY2018Q1 | us-gaap |
Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
48715000 | USD |
CY2019Q1 | pyx |
Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
|
90000 | USD |
CY2018Q1 | pyx |
Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
|
81000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
672333000 | USD |
CY2018 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
694517000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
|
242966000 | USD |
CY2018 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
|
263670000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
576000 | USD |
CY2018 | us-gaap |
Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
|
473000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
915875000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
958660000 | USD |
CY2019Q1 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
|
249000 | USD |
CY2019Q1 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
|
497000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
290989000 | USD |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
394876000 | USD |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
524487000 | USD |
CY2018Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2921000 | USD |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2561000 | USD |
CY2018Q4 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
7991000 | USD |
CY2019Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
744000 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14217000 | USD |
CY2018Q2 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
1541000 | USD |
CY2018Q3 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
182000 | USD |
CY2018Q4 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
1667000 | USD |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
591241000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1801593000 | USD |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
41395000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
49204000 | USD |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
74711000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
85504000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
250814000 | USD |
CY2019Q1 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
1556000 | USD |
CY2019 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
4946000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1413000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-54842000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5002000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9911000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-71168000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-654000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-208000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
93000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
68000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-701000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-759000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-54634000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5095000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9979000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70467000 | USD |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.04 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.56 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.10 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.78 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.04 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.56 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.10 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.78 | |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
276993000 | USD |
CY2017Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
447339000 | USD |
CY2017Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
477783000 | USD |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
643851000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1845966000 | USD |
CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
28635000 | USD |
CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
69331000 | USD |
CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
73501000 | USD |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
74724000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
246191000 | USD |
CY2017Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4304000 | USD |
CY2017Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4587000 | USD |
CY2017Q4 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1019000 | USD |
CY2018Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4472000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14382000 | USD |
CY2017Q2 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
0 | USD |
CY2017Q3 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
0 | USD |
CY2017Q4 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
0 | USD |
CY2018Q1 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
382000 | USD |
CY2018 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
382000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-32633000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
956000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
88326000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4743000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
51906000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-90000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-68000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-130000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-242000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-530000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32543000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1024000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88456000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4501000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52436000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.63 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.83 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.83 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.63 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70467000 | USD |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.81 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.80 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52436000 | USD |
CY2017Q4 | pyx |
Tax Cutsand Jobs Actof2017 Income Tax Expense Benefit
TaxCutsandJobsActof2017IncomeTaxExpenseBenefit
|
-59431000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-62928000 | USD |
CY2018Q3 | pyx |
Decreasein Salesand Other Operating Revenuesfrom Prior Year Quarter Percent
DecreaseinSalesandOtherOperatingRevenuesfromPriorYearQuarterPercent
|
0.12 |