$SNBR
Sleep Number Corp

2019 Q2 Form 10-Q Financial Statement

#000156459019029399 Filed on August 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $356.0M $316.3M
YoY Change 12.53% -19.69%
Cost Of Revenue $138.8M $127.5M
YoY Change 8.89% -13.56%
Gross Profit $217.2M $188.9M
YoY Change 14.98% -23.36%
Gross Profit Margin 61.01% 59.71%
Selling, General & Admin $201.9M $179.9M
YoY Change 12.2% -11.38%
% of Gross Profit 92.95% 95.26%
Research & Development $8.057M $6.868M
YoY Change 17.31% -9.58%
% of Gross Profit 3.71% 3.64%
Depreciation & Amortization $15.50M $15.40M
YoY Change 0.65% -4.97%
% of Gross Profit 7.14% 8.15%
Operating Expenses $209.9M $186.8M
YoY Change 12.39% -11.31%
Operating Profit $7.245M $2.086M
YoY Change 247.32% -94.18%
Interest Expense -$3.200M $1.454M
YoY Change -320.08% 698.9%
% of Operating Profit -44.17% 69.7%
Other Income/Expense, Net -$1.453M
YoY Change 952.9%
Pretax Income $4.017M $633.0K
YoY Change 534.6% -98.23%
Income Tax -$263.0K -$3.111M
% Of Pretax Income -6.55% -491.47%
Net Earnings $4.280M $3.744M
YoY Change 14.32% -84.69%
Net Earnings / Revenue 1.2% 1.18%
Basic Earnings Per Share $0.14 $0.10
Diluted Earnings Per Share $0.14 $0.10
COMMON SHARES
Basic Shares Outstanding 29.87M shares 36.14M
Diluted Shares Outstanding 30.53M shares 36.84M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.700M $2.400M
YoY Change -29.17% -93.42%
Cash & Equivalents $1.684M $2.407M
Short-Term Investments
Other Short-Term Assets $31.94M $26.40M
YoY Change 20.99% 57.02%
Inventory $87.86M $90.24M
Prepaid Expenses $14.31M $10.58M
Receivables $19.58M $22.07M
Other Receivables $3.300M $6.500M
Total Short-Term Assets $158.6M $158.2M
YoY Change 0.26% 6.17%
LONG-TERM ASSETS
Property, Plant & Equipment $202.3M $202.4M
YoY Change -0.05% -2.32%
Goodwill $64.00M $64.00M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $43.72M $33.26M
YoY Change 31.47% 21.78%
Total Long-Term Assets $637.3M $312.1M
YoY Change 104.17% -0.51%
TOTAL ASSETS
Total Short-Term Assets $158.6M $158.2M
Total Long-Term Assets $637.3M $312.1M
Total Assets $795.9M $470.4M
YoY Change 69.22% 1.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.3M $101.0M
YoY Change 16.19% -5.31%
Accrued Expenses $103.9M $41.20M
YoY Change 152.18% -16.43%
Deferred Revenue
YoY Change
Short-Term Debt $281.5M $182.5M
YoY Change 54.25%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $592.5M $410.0M
YoY Change 44.52% 62.57%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $64.26M $76.93M
YoY Change -16.47% 2.01%
Total Long-Term Liabilities $64.26M $76.93M
YoY Change -16.47% 2.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $592.5M $410.0M
Total Long-Term Liabilities $64.26M $76.93M
Total Liabilities $953.2M $491.5M
YoY Change 93.94% 49.58%
SHAREHOLDERS EQUITY
Retained Earnings -$157.6M -$21.50M
YoY Change 632.9% -116.08%
Common Stock $293.0K $349.0K
YoY Change -16.05% -16.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$157.3M -$21.15M
YoY Change
Total Liabilities & Shareholders Equity $795.9M $470.4M
YoY Change 69.22% 1.64%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $4.280M $3.744M
YoY Change 14.32% -84.69%
Depreciation, Depletion And Amortization $15.50M $15.40M
YoY Change 0.65% -4.97%
Cash From Operating Activities $2.200M -$20.20M
YoY Change -110.89% -123.25%
INVESTING ACTIVITIES
Capital Expenditures -$14.20M -$12.50M
YoY Change 13.6% -194.62%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$14.10M -$12.60M
YoY Change 11.9% -4.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.90M 32.70M
YoY Change -63.61% -162.93%
NET CHANGE
Cash From Operating Activities 2.200M -20.20M
Cash From Investing Activities -14.10M -12.60M
Cash From Financing Activities 11.90M 32.70M
Net Change In Cash -0.000000006519 -100.0K
YoY Change -100.0% -100.46%
FREE CASH FLOW
Cash From Operating Activities $2.200M -$20.20M
Capital Expenditures -$14.20M -$12.50M
Free Cash Flow $16.40M -$7.700M
YoY Change -312.99% -110.45%

Facts In Submission

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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
70000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31325000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21271000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
99684000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
142940000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
56758000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4995000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1596000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1019000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1013000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-38950000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9104000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
72000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1244000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1612000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1684000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2407000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, and the reported amounts of sales, expenses and income taxes during the reporting period. Predicting future events is inherently an imprecise activity and, as such, requires the use of judgment. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates will be reflected in the consolidated financial statements in future periods. Our critical accounting policies consist of stock-based compensation, goodwill and indefinite-lived intangible assets, warranty liabilities and revenue recognition.</p>
CY2019Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
6534000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4549000
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
199000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3000
CY2019Q2 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
81126000
CY2018Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
80330000
CY2019Q2 us-gaap Inventory Net
InventoryNet
87859000
CY2018Q4 us-gaap Inventory Net
InventoryNet
84882000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2019Q2 snbr Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
41107000
CY2019Q2 us-gaap Goodwill
Goodwill
64000000
CY2018Q4 us-gaap Goodwill
Goodwill
64000000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2019Q2 snbr Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
104731000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
21079000
us-gaap Operating Lease Cost
OperatingLeaseCost
42136000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
423000
us-gaap Variable Lease Cost
VariableLeaseCost
921000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
40752000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
76056000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
68532000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
60889000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
52339000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
444406000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
97359000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
347047000
CY2019Q2 snbr Lessee Operating Lease Lease Not Yet Commenced Minimum Lease Payments Excluded
LesseeOperatingLeaseLeaseNotYetCommencedMinimumLeasePaymentsExcluded
55000000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
56000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
78337000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
73331000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
66491000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
59515000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
51076000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
149318000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
478068000
CY2018Q4 snbr Lessee Operating Lease Lease Not Yet Commenced Minimum Lease Payments Included
LesseeOperatingLeaseLeaseNotYetCommencedMinimumLeasePaymentsIncluded
62000000
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.074
us-gaap Operating Lease Payments
OperatingLeasePayments
39941000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36543000
CY2019Q2 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
40000000
CY2018Q2 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
65000000
snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
80900000
snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
140000000
CY2019Q2 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
3351000
CY2018Q2 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
292000
snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
9433000
snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
2940000
CY2019Q2 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
43351000
CY2018Q2 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
65292000
snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
90333000
snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
142940000
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
105000000
CY2019Q2 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
52656000
CY2018Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
50009000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
75393000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
74589000
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8000000
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8000000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
17000000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
16000000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
355963000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
316338000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
782408000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
704971000
CY2018Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
19907000
CY2017Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
19270000
snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
37543000
snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
36555000
snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
39684000
snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
39298000
CY2019Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
17766000
CY2018Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
16527000
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4250000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3658000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7888000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6742000
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1066000
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
896000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1964000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1652000
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3184000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2762000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5924000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5090000
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2019Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1500000
CY2018Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1300000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3000000.0
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2700000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
4280000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
3744000
us-gaap Net Income Loss
NetIncomeLoss
29698000
us-gaap Net Income Loss
NetIncomeLoss
24292000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29873000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36138000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30247000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37191000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
658000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
706000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
887000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
905000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30531000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36844000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31134000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38096000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10389000
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9320000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5003000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6106000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5591000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5790000
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1418000
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
132000
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11219000
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9768000

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