2019 Q1 Form 10-K Financial Statement
#000156459020026572 Filed on May 21, 2020
Income Statement
Concept | 2019 Q1 | 2019 | 2018 Q4 |
---|---|---|---|
Revenue | $327.7M | $1.360B | $354.7M |
YoY Change | 465.17% | 27.74% | 513.99% |
Cost Of Revenue | $261.2M | $1.115B | $289.9M |
YoY Change | 424.16% | 25.58% | 486.98% |
Gross Profit | $66.46M | $245.4M | $64.74M |
YoY Change | 52.82% | 38.53% | 15.07% |
Gross Profit Margin | 20.28% | 18.04% | 18.25% |
Selling, General & Admin | $48.20M | $270.2M | $48.80M |
YoY Change | 597.24% | 120.39% | 695.83% |
% of Gross Profit | 72.52% | 110.11% | 75.38% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.600M | $16.08M | $2.944M |
YoY Change | 2200.0% | 94.66% | 54.87% |
% of Gross Profit | 6.92% | 6.55% | 4.55% |
Operating Expenses | $53.00M | $270.2M | $48.90M |
YoY Change | 666.67% | 120.39% | 697.46% |
Operating Profit | $13.46M | -$29.74M | $15.89M |
YoY Change | 991.89% | -154.48% | 429.42% |
Interest Expense | -$700.0K | $5.333M | $813.0K |
YoY Change | -4766.67% | 3.9% | 2097.3% |
% of Operating Profit | -5.2% | 5.12% | |
Other Income/Expense, Net | -$400.0K | -$8.271M | -$125.0K |
YoY Change | -94.52% | 13.49% | |
Pretax Income | $12.40M | -$41.30M | $14.95M |
YoY Change | 933.33% | -195.8% | 398.33% |
Income Tax | $3.200M | $16.91M | $4.400M |
% Of Pretax Income | 25.81% | 29.43% | |
Net Earnings | $9.157M | -$58.21M | $10.51M |
YoY Change | -504.46% | -468.41% | 94.94% |
Net Earnings / Revenue | 2.79% | -4.28% | 2.96% |
Basic Earnings Per Share | $0.16 | -$1.09 | $0.19 |
Diluted Earnings Per Share | $0.16 | -$1.09 | $0.19 |
COMMON SHARES | |||
Basic Shares Outstanding | 53.49M | 56.25M | |
Diluted Shares Outstanding | 53.49M | 56.25M |
Balance Sheet
Concept | 2019 Q1 | 2019 | 2018 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $126.6M | $126.6M | $129.0M |
YoY Change | 797.87% | 11.35% | 948.78% |
Cash & Equivalents | $126.6M | $126.6M | $129.0M |
Short-Term Investments | |||
Other Short-Term Assets | $11.37M | $11.40M | $11.90M |
YoY Change | 21.37% | 21.28% | 1095.98% |
Inventory | $122.6M | $122.6M | $111.4M |
Prepaid Expenses | |||
Receivables | $57.65M | $57.60M | $46.50M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $318.3M | $318.3M | $298.7M |
YoY Change | 20.97% | 20.98% | 621.78% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $108.6M | $108.6M | $111.4M |
YoY Change | 59.78% | 59.71% | 970.02% |
Goodwill | $173.4M | ||
YoY Change | 5354.55% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $16.68M | $50.70M | $47.20M |
YoY Change | 159.04% | -14.93% | 551.75% |
Total Long-Term Assets | $381.7M | $381.7M | $379.6M |
YoY Change | 188.5% | 188.51% | 2050.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $318.3M | $318.3M | $298.7M |
Total Long-Term Assets | $381.7M | $381.7M | $379.6M |
Total Assets | $700.0M | $700.0M | $678.3M |
YoY Change | 77.03% | 77.04% | 1048.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $43.42M | $43.40M | $34.70M |
YoY Change | 18.08% | 17.93% | 746.34% |
Accrued Expenses | $87.20M | $87.20M | $81.60M |
YoY Change | 730.48% | 707.92% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $33.30M | $33.30M | $39.00M |
YoY Change | 8142.57% | 10.26% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $206.3M | $206.3M | $196.5M |
YoY Change | 23.45% | 23.46% | 950.41% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $54.33M | $54.30M | $59.30M |
YoY Change | -7.8% | -7.81% | 2096.3% |
Other Long-Term Liabilities | $23.93M | $23.90M | $20.40M |
YoY Change | 87.43% | 86.72% | 168.42% |
Total Long-Term Liabilities | $81.68M | $78.20M | $79.70M |
YoY Change | 8.92% | 9.07% | 672.66% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $206.3M | $206.3M | $196.5M |
Total Long-Term Liabilities | $81.68M | $78.20M | $79.70M |
Total Liabilities | $288.0M | $288.0M | $279.7M |
YoY Change | 18.95% | 18.96% | 863.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$58.21M | ||
YoY Change | -358.54% | ||
Common Stock | $480.8M | ||
YoY Change | 8330.56% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $412.0M | $412.0M | $398.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $700.0M | $700.0M | $678.3M |
YoY Change | 77.03% | 77.04% | 1048.94% |
Cashflow Statement
Concept | 2019 Q1 | 2019 | 2018 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.157M | -$58.21M | $10.51M |
YoY Change | -504.46% | -468.41% | 94.94% |
Depreciation, Depletion And Amortization | $4.600M | $16.08M | $2.944M |
YoY Change | 2200.0% | 94.66% | 54.87% |
Cash From Operating Activities | $13.30M | $65.23M | $22.90M |
YoY Change | 171.43% | 106.27% | 5625.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.500M | $12.09M | -$2.900M |
YoY Change | 1025.0% | 28.07% | 866.67% |
Acquisitions | -$9.722M | ||
YoY Change | |||
Other Investing Activities | $100.0K | $10.10M | $100.0K |
YoY Change | 1162.5% | -91.67% | |
Cash From Investing Activities | -$4.400M | -$2.030M | -$2.800M |
YoY Change | 1000.0% | -76.45% | -411.11% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -11.70M | -72.52M | 7.100M |
YoY Change | 333.33% | -801.61% | -543.75% |
NET CHANGE | |||
Cash From Operating Activities | 13.30M | 65.23M | 22.90M |
Cash From Investing Activities | -4.400M | -2.030M | -2.800M |
Cash From Financing Activities | -11.70M | -72.52M | 7.100M |
Net Change In Cash | -2.800M | -9.982M | 27.20M |
YoY Change | -255.56% | -129.42% | -9166.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $13.30M | $65.23M | $22.90M |
Capital Expenditures | -$4.500M | $12.09M | -$2.900M |
Free Cash Flow | $17.80M | $53.14M | $25.80M |
YoY Change | 235.85% | 139.56% | 3585.71% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0277 | |
CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0277 | |
CY2020Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
115000000 | |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
206303000 | |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
77330000 | |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
54330000 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
3264000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
3422000 | |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
40144000 | |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
23927000 | |
CY2020Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
120738000 | |
CY2019Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
81679000 | |
CY2020 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000090896 | |
CY2020 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-28 | |
CY2020 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2020 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2020 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2020 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P7Y1M6D | |
CY2019 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P8Y | |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherAssetsNoncurrent | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y8M12D | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
209455000 | |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
45733000 | |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
126386000 | |
CY2020Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
17239000 | |
CY2020Q1 | us-gaap |
Assets Current
AssetsCurrent
|
398813000 | |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
109291000 | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
173521000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
43357000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
21812000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
34058000 | |
CY2020Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
34906000 | |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16677000 | |
CY2020Q1 | us-gaap |
Assets
Assets
|
781700000 | |
CY2019Q1 | us-gaap |
Assets
Assets
|
699954000 | |
CY2020Q1 | sky |
Floor Plan Payable
FloorPlanPayable
|
33914000 | |
CY2019Q1 | sky |
Floor Plan Payable
FloorPlanPayable
|
33321000 | |
CY2020Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
38703000 | |
CY2020Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
114030000 | |
CY2020Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
186647000 | |
CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
115000000 | |
CY2020Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
56665000 | |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
56657000 | |
CY2020Q1 | sky |
Shares Subject To Restriction
SharesSubjectToRestriction
|
145000 | |
CY2019Q1 | sky |
Shares Subject To Restriction
SharesSubjectToRestriction
|
290000 | |
CY2020Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1570000 | |
CY2020 | dei |
Entity File Number
EntityFileNumber
|
001-04714 | |
CY2020 | dei |
Entity Registrant Name
EntityRegistrantName
|
Skyline Champion Corporation | |
CY2020 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1000 | |
CY2020 | dei |
Local Phone Number
LocalPhoneNumber
|
614-8211 | |
CY2020 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2020 | dei |
Trading Symbol
TradingSymbol
|
SKY | |
CY2020 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
IN | |
CY2020 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
35-1038277 | |
CY2020 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
755 West Big Beaver Road | |
CY2020 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Troy | |
CY2020 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MI | |
CY2020 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
48084 | |
CY2020 | dei |
City Area Code
CityAreaCode
|
248 | |
CY2019Q3 | dei |
Entity Public Float
EntityPublicFloat
|
1238607662 | |
CY2020 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2020 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2020 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2020 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2020 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2020Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
56665681 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
126634000 | |
CY2019Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
57649000 | |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
122638000 | |
CY2019Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
11369000 | |
CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
318290000 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
108587000 | |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
173406000 | |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
48936000 | |
CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
43421000 | |
CY2019Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
129561000 | |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
122582000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15800000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
278975000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58160000 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2144000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1114684000 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
245359000 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.09 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58208000 | |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
177111000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
186855000 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
270158000 | |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1322000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-59530000 | |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
854000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16654000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
15800000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1369730000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1090755000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-235000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
37000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
122000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-123000 | |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
136889000 | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Accounting Estimates: <span style="font-style:normal;">The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles (“US. GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the accompanying notes thereto. Estimates made in preparing the accompanying consolidated financial statements include, but are not limited to, business combinations, reserves for obsolete inventory, accrued warranty costs, useful lives of fixed and intangible assets, asset impairment analyses, insurance reserves, legal reserves, repurchase reserves, share-based compensation and deferred tax valuation allowances. There is significant uncertainty regarding the extent and duration of the impact that the COVID-19 pandemic will have on the demand for our products and our supply chain. The extent to which COVID-19 impacts our results will depend on future developments, which are highly uncertain, including new information that may emerge </span></p> <p style="margin-bottom:0pt;margin-top:12pt;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"><span style="font-style:normal;">concerning</span><span style="font-style:normal;"> </span><span style="font-style:normal;">the</span><span style="font-style:normal;"> </span><span style="font-style:normal;">severity</span><span style="font-style:normal;"> </span><span style="font-style:normal;">of</span><span style="font-style:normal;"> </span><span style="font-style:normal;">COVID-19</span><span style="font-style:normal;"> </span><span style="font-style:normal;">and</span><span style="font-style:normal;"> </span><span style="font-style:normal;">the</span><span style="font-style:normal;"> </span><span style="font-style:normal;">actions</span><span style="font-style:normal;"> </span><span style="font-style:normal;">taken</span><span style="font-style:normal;"> </span><span style="font-style:normal;">to</span><span style="font-style:normal;"> </span><span style="font-style:normal;">contain</span><span style="font-style:normal;"> </span><span style="font-style:normal;">it</span><span style="font-style:normal;"> </span><span style="font-style:normal;">or</span><span style="font-style:normal;"> </span><span style="font-style:normal;">treat</span><span style="font-style:normal;"> </span><span style="font-style:normal;">its</span><span style="font-style:normal;"> </span><span style="font-style:normal;">impac</span><span style="font-style:normal;">t</span><span style="font-style:normal;">s</span><span style="font-style:normal;">.</span><span style="font-style:normal;"> </span><span style="font-style:normal;">Actual</span><span style="font-style:normal;"> </span><span style="font-style:normal;">results</span><span style="font-style:normal;"> </span><span style="font-style:normal;">could</span><span style="font-style:normal;"> </span><span style="font-style:normal;">differ</span><span style="font-style:normal;"> </span><span style="font-style:normal;">from</span><span style="font-style:normal;"> </span><span style="font-style:normal;">those</span><span style="font-style:normal;"> </span><span style="font-style:normal;">estimates,</span><span style="font-style:normal;"> </span><span style="font-style:normal;">making</span><span style="font-style:normal;"> </span><span style="font-style:normal;">it</span><span style="font-style:normal;"> </span><span style="font-style:normal;">reasonably</span><span style="font-style:normal;"> </span><span style="font-style:normal;">possible</span><span style="font-style:normal;"> </span><span style="font-style:normal;">that</span><span style="font-style:normal;"> </span><span style="font-style:normal;">a</span><span style="font-style:normal;"> </span><span style="font-style:normal;">change</span><span style="font-style:normal;"> </span><span style="font-style:normal;">in</span><span style="font-style:normal;"> </span><span style="font-style:normal;">these</span><span style="font-style:normal;"> </span><span style="font-style:normal;">estimates</span><span style="font-style:normal;"> </span><span style="font-style:normal;">could</span><span style="font-style:normal;"> </span><span style="font-style:normal;">occur</span><span style="font-style:normal;"> </span><span style="font-style:normal;">within</span><span style="font-style:normal;"> </span><span style="font-style:normal;">one</span><span style="font-style:normal;"> </span><span style="font-style:normal;">year.</span></p> | |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1569000 | |
CY2020Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
485552000 | |
CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
479226000 | |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-48000 | |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-58208000 | |
CY2020 | sky |
Fair Market Value Adjustment To Held For Sale Property
FairMarketValueAdjustmentToHeldForSaleProperty
|
986000 | |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-12759000 | |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10615000 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474315000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
411972000 | |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
781700000 | |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
699954000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1360043000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1064722000 | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
887611000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-235000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-123000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
547000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5430000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4820000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
487000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86455000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29742000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54589000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
4632000 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
5333000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
5133000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3231000 | |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2043000 | |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
948000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8271000 | |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7288000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85054000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-41303000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43116000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26894000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16905000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27316000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58160000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58208000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15800000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.09 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56016000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
58160000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-58208000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18546000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16079000 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8260000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8349000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
101999000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
642000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11796000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3047000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12914000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
510000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
542000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-239000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
547000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
10599000 | |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1165000 | |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
550000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11901000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2223000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
13904000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4491000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6044000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
24807000 | |
CY2020 | sky |
Increase Decrease In Floor Plan Receivables
IncreaseDecreaseInFloorPlanReceivables
|
17000 | |
CY2019 | sky |
Increase Decrease In Floor Plan Receivables
IncreaseDecreaseInFloorPlanReceivables
|
-157000 | |
CY2018 | sky |
Increase Decrease In Floor Plan Receivables
IncreaseDecreaseInFloorPlanReceivables
|
-3386000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2130000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7133000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4606000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3105000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
7691000 | |
CY2020 | sky |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
-14816000 | |
CY2019 | sky |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
15147000 | |
CY2018 | sky |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
28122000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-119000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
156000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
76743000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65228000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31623000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15389000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12092000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9442000 | |
CY2019 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
9722000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
196000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
56000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
551000 | |
CY2020 | sky |
Proceeds From Sale Of Held For Sale Property
ProceedsFromSaleOfHeldForSaleProperty
|
1100000 | |
CY2019 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
284000 | |
CY2018 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-167000 | |
CY2018 | sky |
Distributions From Unconsolidated Affiliates
DistributionsFromUnconsolidatedAffiliates
|
437000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8621000 | |
CY2018 | sky |
Proceeds From Payments For Changes In Floor Plan Financing
ProceedsFromPaymentsForChangesInFloorPlanFinancing
|
12011000 | |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
38000000 | |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
46900000 | |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
15000000 | |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
5000000 | |
CY2019 | sky |
Payments For Term Loans And Other Debt
PaymentsForTermLoansAndOtherDebt
|
46900000 | |
CY2018 | sky |
Payments For Term Loans And Other Debt
PaymentsForTermLoansAndOtherDebt
|
418000 | |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2169000 | |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
369000 | |
CY2019 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
65277000 | |
CY2018 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
888000 | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
112000 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1615000 | |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2135000 | |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5183000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
21569000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-72518000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10336000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-1398000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-662000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
586000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
82821000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9982000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
33924000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
126634000 | |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
136616000 | |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
102692000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
209455000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
126634000 | |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
136616000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4044000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4975000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5000000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22312000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13537000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13025000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15800000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
642000 | |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
888000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
854000 | |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
153297000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58208000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
101999000 | |
CY2019 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
65277000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
285052000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-3568000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1323000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
411972000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58160000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8349000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2022000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2144000 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
474315000 | |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1200000 | |
CY2018Q1 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
0 | |
CY2020Q1 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
0 | |
CY2019Q1 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
0 | |
CY2020 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year: <span style="font-style:normal;">The Company’s fiscal year is a 52- or 53-week period that ends on the Saturday nearest March 31. Fiscal 2020, 2019 and 2018 include the 52-weeks ended March 28, 2020, March 30, 2019, and March 31, 2018, respectively</span><span style="color:#000000;font-style:normal;">.</span></p> | |
CY2020Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
400000 | |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
600000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13100000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11300000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7800000 | |
CY2020 | sky |
Number Of Idle Manufacturing Facilities
NumberOfIdleManufacturingFacilities
|
5 | |
CY2020Q1 | sky |
Number Of Idle Retail Sales Centers
NumberOfIdleRetailSalesCenters
|
2 | |
CY2019 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
2100000 | |
CY2019Q2 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
1000000.0 | |
CY2019Q4 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1100000 | |
CY2020Q1 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
20500000 | |
CY2019Q1 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
20400000 | |
CY2020Q1 | sky |
Self Insurance Estimated Reimbursements On Losses
SelfInsuranceEstimatedReimbursementsOnLosses
|
9300000 | |
CY2019Q1 | sky |
Self Insurance Estimated Reimbursements On Losses
SelfInsuranceEstimatedReimbursementsOnLosses
|
8200000 | |
CY2018Q2 | sky |
Common Stock Closing Price
CommonStockClosingPrice
|
33.39 | |
CY2020 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y | |
CY2019Q4 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1100000 | |
CY2020Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
|
27300000 | |
CY2020Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
|
20300000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1360043000 | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1405847000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1064722000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1297159000 | |
CY2019 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-58208000 | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-43460000 | |
CY2018 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
15800000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
25655000 | |
CY2020 | sky |
Members Capital Distribution
MembersCapitalDistribution
|
65300000 | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
209455000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
126634000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
113731000 | |
CY2018Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
22885000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
209455000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
126634000 | |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
136616000 | |
CY2020Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
55408000 | |
CY2019Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
48531000 | |
CY2020Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
17773000 | |
CY2019Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
13973000 | |
CY2020Q1 | sky |
Inventory Finished Goods And Others
InventoryFinishedGoodsAndOthers
|
53205000 | |
CY2019Q1 | sky |
Inventory Finished Goods And Others
InventoryFinishedGoodsAndOthers
|
60134000 | |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
126386000 | |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
122638000 | |
CY2020Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
4200000 | |
CY2019Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
4100000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13100000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11300000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7800000 | |
CY2020Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
175603000 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
164332000 | |
CY2020Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
66312000 | |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55745000 | |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
109291000 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
108587000 | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
173500000 | |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
173400000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
61438000 | |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
61955000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
18081000 | |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
13019000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
43357000 | |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
48936000 | |
CY2020Q1 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
43100000 | |
CY2020Q1 | us-gaap |
Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
|
9000000.0 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5400000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4800000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5443000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5443000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5326000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5278000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5278000 | |
CY2019Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
0 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1369730000 | |
CY2020Q1 | sky |
Customer Deposits
CustomerDeposits
|
22679000 | |
CY2019Q1 | sky |
Customer Deposits
CustomerDeposits
|
27873000 | |
CY2020Q1 | us-gaap |
Accrued Exchange Fee Rebate Current
AccruedExchangeFeeRebateCurrent
|
17469000 | |
CY2019Q1 | us-gaap |
Accrued Exchange Fee Rebate Current
AccruedExchangeFeeRebateCurrent
|
21020000 | |
CY2020Q1 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
19179000 | |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
17886000 | |
CY2020Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
27776000 | |
CY2019Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
32075000 | |
CY2020Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
11182000 | |
CY2019Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
16245000 | |
CY2020Q1 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
15745000 | |
CY2019Q1 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
14462000 | |
CY2020Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
114030000 | |
CY2019Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
129561000 | |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
54330000 | |
CY2019Q1 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
900000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1360043000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1064722000 | |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23346000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
6259000 | |
CY2020 | us-gaap |
Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
|
39434000 | |
CY2020 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
37811000 | |
CY2020Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
24969000 | |
CY2020Q1 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
19179000 | |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
17886000 | |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
54330000 | |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
77330000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5884000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1378000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
7262000 | |
CY2020 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6600000 | |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5800000 | |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
14808000 | |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4789000 | |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
10019000 | |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14808000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5411000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4431000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3360000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1414000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
784000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1771000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
17171000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2363000 | |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14808000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4239000 | |
CY2020Q1 | sky |
Deferred Tax Assets Outside Basis Difference In Domestic Partnership Investment
DeferredTaxAssetsOutsideBasisDifferenceInDomesticPartnershipInvestment
|
2229000 | |
CY2019Q1 | sky |
Deferred Tax Assets Outside Basis Difference In Domestic Partnership Investment
DeferredTaxAssetsOutsideBasisDifferenceInDomesticPartnershipInvestment
|
2133000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2030000 | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.055 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
6177000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5811000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
76224000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-50891000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
32470000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
8830000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
9588000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
10646000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85054000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-41303000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43116000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9360000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9353000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10033000 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1938000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1452000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2269000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3800000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3053000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2100000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15098000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13858000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14402000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5660000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1854000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
206000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
5665000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
6326000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
5400000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
499000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
3806000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-420000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11796000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3047000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12914000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
14213000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
6175000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9694000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5214000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
987000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3640000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
922000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26894000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16905000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27316000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
17861000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-8674000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13599000 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4491000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2412000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1083000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3652000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-986000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-8632000 | |
CY2020 | sky |
Income Tax Reconciliation Nondeductible Compensation Due To Section162 M
IncomeTaxReconciliationNondeductibleCompensationDueToSection162M
|
1007000 | |
CY2019 | sky |
Income Tax Reconciliation Nondeductible Compensation Due To Section162 M
IncomeTaxReconciliationNondeductibleCompensationDueToSection162M
|
2760000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
844000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
531000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
617000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
538000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
928000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
9115000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
502000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
579000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-413000 | |
CY2020 | sky |
Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
|
339000 | |
CY2019 | sky |
Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
|
524000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
25000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
247000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
12199000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
17545000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
203000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
970000 | |
CY2019 | sky |
Income Tax Reconciliation Transaction Costs Related To Exchange
IncomeTaxReconciliationTransactionCostsRelatedToExchange
|
2051000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-643000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-590000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
23000 | |
CY2020 | sky |
Income Tax Reconciliation Net Increase Decrease In Utilization Of Tax Credits
IncomeTaxReconciliationNetIncreaseDecreaseInUtilizationOfTaxCredits
|
-1005000 | |
CY2019 | sky |
Income Tax Reconciliation Net Increase Decrease In Utilization Of Tax Credits
IncomeTaxReconciliationNetIncreaseDecreaseInUtilizationOfTaxCredits
|
-445000 | |
CY2018 | sky |
Income Tax Reconciliation Net Increase Decrease In Utilization Of Tax Credits
IncomeTaxReconciliationNetIncreaseDecreaseInUtilizationOfTaxCredits
|
-75000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-717000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
23000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
567000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26894000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16905000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27316000 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | sky |
Effective Income Tax Reconciliation At Federal Income Tax Blended Rate
EffectiveIncomeTaxReconciliationAtFederalIncomeTaxBlendedRate
|
0.315 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
9665000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
11110000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
9368000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
5792000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
600000 | |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1300000 | |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
200000 | |
CY2020Q1 | sky |
Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
|
3684000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2793000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
4491000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2131000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1656000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1660000 | |
CY2020Q1 | sky |
Deferred Tax Assets Dealer Volume Discounts
DeferredTaxAssetsDealerVolumeDiscounts
|
1216000 | |
CY2019Q1 | sky |
Deferred Tax Assets Dealer Volume Discounts
DeferredTaxAssetsDealerVolumeDiscounts
|
1409000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1156000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
929000 | |
CY2020Q1 | sky |
Deferred Tax Assets Capitalized Transaction Costs
DeferredTaxAssetsCapitalizedTransactionCosts
|
456000 | |
CY2019Q1 | sky |
Deferred Tax Assets Capitalized Transaction Costs
DeferredTaxAssetsCapitalizedTransactionCosts
|
534000 | |
CY2020Q1 | sky |
Deferred Tax Assets Capital Loss Carryforwards Foreign
DeferredTaxAssetsCapitalLossCarryforwardsForeign
|
168000 | |
CY2019Q1 | sky |
Deferred Tax Assets Capital Loss Carryforwards Foreign
DeferredTaxAssetsCapitalLossCarryforwardsForeign
|
186000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
67000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
9000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
4601000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1130000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
648000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
56664000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
60910000 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
10711000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
11997000 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8411000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
7265000 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
3684000 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3264000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3422000 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
837000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
297000 | |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
26907000 | |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
22981000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11209000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7293000 | |
CY2020Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
18548000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
30636000 | |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
600000 | |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
643000 | |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1246000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
44000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
643000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
647000 | |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
643000 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8300000 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
102000000.0 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
355436000 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
CY2020Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
9400000 | |
CY2020Q1 | sky |
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized Year One
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedYearOne
|
5000000.0 | |
CY2020 | sky |
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized Year Two
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedYearTwo
|
2800000 | |
CY2020 | sky |
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized Year Two And Thereafter
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedYearTwoAndThereafter
|
1600000 | |
CY2020 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y1M28D | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58208000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15800000 | |
CY2020 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
170000 | |
CY2018 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
996000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-58208000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14804000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53491000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44491000 | |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
246000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44491000 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
450000 | |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
11259000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
7773000 | |
CY2019 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-4820000 | |
CY2018 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-487000 | |
CY2020Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
1000000.0 | |
CY2019Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
1000000.0 | |
CY2019Q4 | us-gaap |
Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
|
152700000 | |
CY2020 | us-gaap |
Guarantee Obligations Term
GuaranteeObligationsTerm
|
12 years | |
CY2020 | sky |
Number Of Employees
NumberOfEmployees
|
6600 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
354671000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
327675000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
59000000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
64736000 | |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
66463000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-77025000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10513000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9157000 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.42 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.42 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 |