$ROCK
GIBRALTAR INDUSTRIES, INC. Stock $rock

$rock Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000091256218000039 Filed on November 01, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$240.9M	$280.1M	$274.6M
YoY Change	-6.66%	2.01%	0.67%
Cost Of Revenue	$54.00M	$209.8M	$205.8M
YoY Change	-73.12%	1.93%	0.48%
Gross Profit	$53.26M	$70.28M	$68.74M
YoY Change	-6.12%	2.25%	1.25%
Gross Profit Margin	22.11%	25.09%	25.03%
Selling, General & Admin	$13.10M	$40.88M	$33.04M
YoY Change	-61.13%	23.71%	-20.12%
% of Gross Profit	24.6%	58.16%	48.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.000M	$5.100M	$5.400M
YoY Change	-5.66%	-5.56%	-5.26%
% of Gross Profit	9.39%	7.26%	7.86%
Operating Expenses	$13.10M	$40.88M	$33.04M
YoY Change	-61.13%	23.71%	-20.12%
Operating Profit	$18.45M	$29.40M	$35.69M
YoY Change	-18.18%	-17.62%	34.58%
Interest Expense	$2.759M	$2.906M	$3.486M
YoY Change	-19.33%	-16.64%	-3.83%
% of Operating Profit	14.96%	9.88%	9.77%
Other Income/Expense, Net	-$3.400M	-$522.0K	-$404.0K
YoY Change	3300.0%	29.21%	154.09%
Pretax Income	$900.0K	$25.98M	$31.80M
YoY Change	-95.26%	-18.32%	39.87%
Income Tax	-$2.600M	$6.473M	$11.18M
% Of Pretax Income	-288.89%	24.92%	35.17%
Net Earnings	$13.12M	$19.50M	$20.62M
YoY Change	-47.9%	-5.41%	49.56%
Net Earnings / Revenue	5.44%	6.96%	7.51%
Basic Earnings Per Share		$0.61	$0.65
Diluted Earnings Per Share	$401.8K	$0.60	$0.64
COMMON SHARES
Basic Shares Outstanding	32.06M shares	32.12M shares	31.70M shares
Diluted Shares Outstanding		32.57M shares	32.21M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$297.0M	$245.4M	$208.0M
YoY Change	33.6%	17.98%	20.16%
Cash & Equivalents	$297.0M	$245.4M	$208.0M
Short-Term Investments
Other Short-Term Assets	$8.351M	$8.949M	$8.195M
YoY Change	-4.31%	9.2%	-17.2%
Inventory	$98.91M	$97.49M	$85.16M
Prepaid Expenses
Receivables	$140.3M	$180.9M	$166.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$544.6M	$532.7M	$468.1M
YoY Change	17.67%	13.81%	8.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$95.83M	$93.72M	$94.49M
YoY Change	-1.31%	-0.81%	-11.12%
Goodwill	$301.6M	$323.3M	$321.1M
YoY Change	-6.07%	0.69%	8.9%
Intangibles	$96.38M	$99.55M	$107.9M
YoY Change	-8.88%	-7.78%	-8.82%
Long-Term Investments
YoY Change
Other Assets	$1.216M	$4.480M	$4.672M
YoY Change	-74.02%	-4.11%	13.95%
Total Long-Term Assets	$517.1M	$521.1M	$528.2M
YoY Change	-2.18%	-1.35%	0.87%
TOTAL ASSETS
Total Short-Term Assets	$544.6M	$532.7M	$468.1M
Total Long-Term Assets	$517.1M	$521.1M	$528.2M
Total Assets	$1.062B	$1.054B	$996.3M
YoY Change	7.09%	5.77%	4.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.14M	$93.00M	$96.18M
YoY Change	-3.95%	-3.31%	9.93%
Accrued Expenses	$87.07M	$76.27M	$83.26M
YoY Change	15.38%	-8.4%	31.93%
Deferred Revenue	$17.86M	$21.90M
YoY Change	39.74%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$208.8M	$400.0K	$400.0K
YoY Change	52100.0%	0.0%	0.0%
Total Short-Term Liabilities	$392.9M	$191.6M	$198.1M
YoY Change	129.71%	-3.29%	11.89%
LONG-TERM LIABILITIES
Long-Term Debt	$1.600M	$209.8M	$209.4M
YoY Change	-99.24%	0.18%	0.18%
Other Long-Term Liabilities	$33.95M	$37.43M	$45.20M
YoY Change	-28.94%	-17.19%	-18.92%
Total Long-Term Liabilities	$35.55M	$247.2M	$254.6M
YoY Change	-86.19%	-2.9%	-3.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$392.9M	$191.6M	$198.1M
Total Long-Term Liabilities	$35.55M	$247.2M	$254.6M
Total Liabilities	$428.4M	$438.8M	$452.7M
YoY Change	0.0%	-3.07%	2.46%
SHAREHOLDERS EQUITY
Retained Earnings	$339.0M	$325.9M	$249.4M
YoY Change	23.47%	30.67%	13.62%
Common Stock	$329.0K	$328.0K	$322.0K
YoY Change	1.86%	1.86%	0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.92M	$17.31M	$9.867M
YoY Change	66.61%	75.39%	31.14%
Treasury Stock Shares	796.0K shares	778.0K shares	588.0K shares
Shareholders Equity	$596.7M	$582.9M	$505.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.062B	$1.054B	$996.3M
YoY Change	7.09%	5.77%	4.34%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$13.12M	$19.50M	$20.62M
YoY Change	-47.9%	-5.41%	49.56%
Depreciation, Depletion And Amortization	$5.000M	$5.100M	$5.400M
YoY Change	-5.66%	-5.56%	-5.26%
Cash From Operating Activities	$59.30M	$42.00M	$27.10M
YoY Change	178.4%	54.98%	-48.67%
INVESTING ACTIVITIES
Capital Expenditures	-$5.700M	-$3.100M	-$1.900M
YoY Change	-8.06%	63.16%	-47.22%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$5.000M	$100.0K
YoY Change	-100.0%	-5100.0%	-200.0%
Cash From Investing Activities	-$5.600M	-$8.100M	-$1.700M
YoY Change	-8.2%	376.47%	-54.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-600.0K	300.0K	-500.0K
YoY Change	-33.33%	-160.0%	-350.0%
NET CHANGE
Cash From Operating Activities	59.30M	42.00M	27.10M
Cash From Investing Activities	-5.600M	-8.100M	-1.700M
Cash From Financing Activities	-600.0K	300.0K	-500.0K
Net Change In Cash	53.10M	34.20M	24.90M
YoY Change	271.33%	37.35%	-49.49%
FREE CASH FLOW
Cash From Operating Activities	$59.30M	$42.00M	$27.10M
Capital Expenditures	-$5.700M	-$3.100M	-$1.900M
Free Cash Flow	$65.00M	$45.10M	$29.00M
YoY Change	136.36%	55.52%	-48.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	rock	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit Adjustment TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefitAdjustment	-174000	USD
	dei	Document Type DocumentType	10-Q
	rock	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit Adjustment TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefitAdjustment	177000	USD
	rock	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Adjustment TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseAdjustment	-363000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.235
	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	2600000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0000912562
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32064809	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	GIBRALTAR INDUSTRIES, INC.
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	ROCK
CY2018Q3	rock	Accrued Equity Based Compensation AccruedEquityBasedCompensation	38500000	USD
CY2016Q4	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-1080000	USD
CY2017Q1	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-1063000	USD
CY2017Q2	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-1047000	USD
CY2017Q3	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-1031000	USD
CY2017Q4	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-970000	USD
CY2018Q1	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-960000	USD
CY2018Q2	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-949000	USD
CY2018Q3	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-939000	USD
CY2017Q4	rock	Acquired Intangible Assets Total AcquiredIntangibleAssetsTotal	161446000	USD
CY2018Q3	rock	Acquired Intangible Assets Total AcquiredIntangibleAssetsTotal	152130000	USD
	rock	Contract With Customer Asset New Contract Additions ContractWithCustomerAssetNewContractAdditions	20440000	USD
	rock	Contract With Customer Liability Increase From Billings And Cash Receipts ContractWithCustomerLiabilityIncreaseFromBillingsAndCashReceipts	18415000	USD
CY2017Q4	rock	Contracts Receivable Gross Current ContractsReceivableGrossCurrent	151819000	USD
CY2018Q3	rock	Contracts Receivable Gross Current ContractsReceivableGrossCurrent	187730000	USD
	rock	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In Global Tax Rate Percent EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInGlobalTaxRatePercent	0.006
CY2018Q3	rock	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In Global Tax Rate Percent EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInGlobalTaxRatePercent	0.003
CY2017Q3	rock	Equity Earnings From Subsidiaries EquityEarningsFromSubsidiaries	0	USD
	rock	Equity Earnings From Subsidiaries EquityEarningsFromSubsidiaries	0	USD
CY2018Q3	rock	Equity Earnings From Subsidiaries EquityEarningsFromSubsidiaries	0	USD
	rock	Equity Earnings From Subsidiaries EquityEarningsFromSubsidiaries	0	USD
CY2017Q4	rock	Inter Company Balances InterCompanyBalances	0	USD
CY2018Q3	rock	Inter Company Balances InterCompanyBalances	0	USD
	rock	Inter Company Financing InterCompanyFinancing	0	USD
	rock	Inter Company Financing InterCompanyFinancing	0	USD
CY2017Q3	rock	Other Comprehensive Income Loss Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax	2000	USD
	rock	Other Comprehensive Income Loss Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax	8000	USD
CY2018Q3	rock	Other Comprehensive Income Loss Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax	5000	USD
	rock	Other Comprehensive Income Loss Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax	15000	USD
CY2017Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	3000	USD
CY2017Q2	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	3000	USD
CY2017Q3	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	2000	USD
CY2018Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	5000	USD
CY2018Q2	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	5000	USD
CY2018Q3	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	5000	USD
CY2017Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	2000	USD
CY2017Q2	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	1000	USD
CY2017Q3	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	2000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-479000	USD
CY2018Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	2000	USD
CY2018Q2	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	2000	USD
CY2018Q3	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	2000	USD
	rock	Ownership Percentage Of Subsidiary Guarantor By Parent Company OwnershipPercentageOfSubsidiaryGuarantorByParentCompany	1
	rock	Restructuringand Related Cost Numberof Facilitiestobe Closed RestructuringandRelatedCostNumberofFacilitiestobeClosed	3	facility
	rock	Restructuringand Related Cost Numberof Facilitiestobe Closed RestructuringandRelatedCostNumberofFacilitiestobeClosed	2	facility
	rock	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Nondeductible Performance Based Compensation Provisional Income Tax Expense Benefit Adjustment TaxCutsAndJobsActOf2017IncompleteAccountingNondeductiblePerformanceBasedCompensationProvisionalIncomeTaxExpenseBenefitAdjustment	366000	USD
CY2017Q4	rock	Total Acquired Intangible Assets Accumulated Amortization TotalAcquiredIntangibleAssetsAccumulatedAmortization	55678000	USD
CY2018Q3	rock	Total Acquired Intangible Assets Accumulated Amortization TotalAcquiredIntangibleAssetsAccumulatedAmortization	52585000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	82387000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	92997000	USD
CY2017Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	140209000	USD
CY2018Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	166208000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	145385000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	180875000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	150307000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	75467000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	76268000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	75380000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-8801000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-8079000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-6945000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-5321000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-5336000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-5539000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-7289000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-7113000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7721000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7016000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5898000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4290000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4366000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4579000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6340000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6174000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	271957000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	280149000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1635000	USD
CY2017Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1556000	USD
CY2017Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1878000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2097000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2731000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2026000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6434000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6855000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2208000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6600000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2121000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6408000	USD
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	806000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-1931000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2018Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1750000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1088000	USD
CY2017Q4	us-gaap	Assets Assets	991385000	USD
CY2018Q3	us-gaap	Assets Assets	1053787000	USD
CY2018Q1	us-gaap	Assets Assets	991572000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	462764000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	532723000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	462951000	USD
CY2017Q3	us-gaap	Business Exit Costs1 BusinessExitCosts1	761000	USD
	us-gaap	Business Exit Costs1 BusinessExitCosts1	6706000	USD
CY2018Q3	us-gaap	Business Exit Costs1 BusinessExitCosts1	1910000	USD
	us-gaap	Business Exit Costs1 BusinessExitCosts1	2264000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170177000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	208032000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170177000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	208032000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	222280000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	245413000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	37855000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	23133000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32332000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32842000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	323000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	328000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22227000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	40815000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19669000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48884000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	16532000	USD
CY2018Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	21522000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	16532000	USD
	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	-15450000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	12779000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	21900000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	12779000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	21900000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	9294000	USD
CY2017Q3	us-gaap	Cost Of Revenue CostOfRevenue	205839000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	548991000	USD
CY2018Q3	us-gaap	Cost Of Revenue CostOfRevenue	209807000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5152000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6767000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-95000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	572359000	USD
CY2016Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	274000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2379000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1791000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-136000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	31237000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	32110000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16427000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15449000	USD
CY2017Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-644000	USD
CY2018Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0	USD
CY2017Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-239000	USD
CY2018Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.59
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.16
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.56
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1468000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-610000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.352
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.358
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.249
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	55678000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	52585000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5776000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1960000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6315000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6726000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7329000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7841000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	116339000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	107034000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	139000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	203000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	321074000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	323321000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2838000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-553000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-38000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	68735000	USD
	us-gaap	Gross Profit GrossProfit	179815000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	70279000	USD
	us-gaap	Gross Profit GrossProfit	189100000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	20619000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	37789000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19503000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	50692000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31803000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58879000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25976000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	66266000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.65
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.19
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.61
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.59
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.64
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.17
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.60
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.56
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-405000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11184000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21090000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6473000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15574000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	25134000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9237000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	42310000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	30534000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2016000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16263000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	7503000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	86372000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2002000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	97486000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1052000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	507000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	516000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	456000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	602000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	105768000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	99545000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	3486000	USD
	us-gaap	Interest Expense InterestExpense	10612000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	2906000	USD
	us-gaap	Interest Expense InterestExpense	9305000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3486000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10612000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2906000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9305000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	33113000	USD
CY2018Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	37765000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	81637000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	42661000	USD
CY2018Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	51860000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	10598000	USD
CY2018Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	7861000	USD
CY2017Q4	us-gaap	Investments Investments	0	USD
CY2018Q3	us-gaap	Investments Investments	0	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	991385000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1053787000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	991572000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	171033000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	191565000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	170946000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	210021000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	210209000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	213800000	USD
CY2018Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	211800000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	209621000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	209809000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1733000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5606000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10711000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8861000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	48831000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38210000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	3996000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	12769000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	20619000	USD
	us-gaap	Net Income Loss NetIncomeLoss	37384000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	8352000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	22837000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	19503000	USD
	us-gaap	Net Income Loss NetIncomeLoss	50692000	USD
CY2017Q3	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	0	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	0	USD
CY2018Q3	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	0	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	-350000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	35693000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	70302000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	29404000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	75521000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	8727000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	8949000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4681000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4480000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	679000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1091000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1581000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3351000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	110000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1787000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	139000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1538000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1608000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3431000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	166000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1808000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-29000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-30000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-29000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-88000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-32000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-31000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-32000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-19000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-17000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-18000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-12000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-13000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-12000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-350000	USD
CY2017Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2174000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	15977000	USD
CY2018Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	8698000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	22839000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	47775000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37428000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-404000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-811000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-522000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	50000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1411000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1317000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1982000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6549000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	9207000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	1608000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	18494000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5241000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	274562000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	325878000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	274836000	USD
CY2017Q3	us-gaap	Revenues Revenues	274574000	USD
	us-gaap	Revenues Revenues	728806000	USD
CY2018Q3	us-gaap	Revenues Revenues	280086000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	649000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1343000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12935000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3147000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97098000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93718000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	1567000	USD
	us-gaap	Restructuring Charges RestructuringCharges	4775000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	3660000	USD
	us-gaap	Restructuring Charges RestructuringCharges	3352000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	3744000	USD
CY2017Q3	us-gaap	Restructuring Reserve RestructuringReserve	1243000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	961000	USD
CY2018Q3	us-gaap	Restructuring Reserve RestructuringReserve	1617000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	-1931000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1088000	USD
	us-gaap	Revenues Revenues	761459000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33042000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	109513000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	40875000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	113579000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5069000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6854000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2017Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2017Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-922000	USD
CY2017Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-81000	USD
CY2017Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-979000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-850000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-5166000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-533000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11000	USD
CY2017Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	236000	USD
CY2017Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	402000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	226000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	300000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	817000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	460880000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	466305000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	481903000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	505431000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	531719000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	541955000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	560896000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	582875000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	531993000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	615000	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	778000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10757000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	17306000	USD
CY2017Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	11610000	USD
CY2018Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	21522000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32210000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32216000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32571000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32524000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31703000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31700000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32115000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31922000	shares

Files In Submission

Name	View Source	Status
0000912562-18-000039-index-headers.html	Edgar Link	pending
0000912562-18-000039-index.html	Edgar Link	pending
0000912562-18-000039.txt	Edgar Link	pending
0000912562-18-000039-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gibindcolorlogonotaga03.gif	Edgar Link	pending
q32018exhibit311.htm	Edgar Link	pending
q32018exhibit312.htm	Edgar Link	pending
q32018exhibit321.htm	Edgar Link	pending
q32018exhibit322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
rock-20180930.xml	Edgar Link	completed
rock-20180930.xsd	Edgar Link	pending
rock-20180930x10q.htm	Edgar Link	pending
rock-20180930_cal.xml	Edgar Link	unprocessable
rock-20180930_def.xml	Edgar Link	unprocessable
rock-20180930_lab.xml	Edgar Link	unprocessable
rock-20180930_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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$ROCK
GIBRALTAR INDUSTRIES, INC. Stock $rock

2018 Q4 Form 10-Q Financial Statement

#000091256218000039 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ROCK GIBRALTAR INDUSTRIES, INC. Stock $rock

2018 Q4 Form 10-Q Financial Statement

#000091256218000039 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ROCK
GIBRALTAR INDUSTRIES, INC. Stock $rock