$SSD
Simpson Manufacturing Co., Inc. Stock $ssd

$ssd Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000092037121000137 Filed on November 04, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q2
Revenue	$418.6M	$396.7M	$410.3M
YoY Change	42.41%	8.9%	25.82%
Cost Of Revenue	$220.3M	$198.7M	$213.8M
YoY Change	29.43%	4.0%	21.31%
Gross Profit	$198.3M	$198.0M	$196.4M
YoY Change	60.28%	14.31%	31.14%
Gross Profit Margin	47.37%	49.92%	47.88%
Selling, General & Admin	$85.25M	$82.86M	$80.58M
YoY Change	19.73%	18.9%	23.07%
% of Gross Profit	43.0%	41.84%	41.02%
Research & Development	$16.06M	$14.56M	$14.17M
YoY Change	24.5%	18.39%	16.14%
% of Gross Profit	8.1%	7.35%	7.21%
Depreciation & Amortization	$9.285M	$10.44M	$11.55M
YoY Change	6.72%	0.38%	15.53%
% of Gross Profit	4.68%	5.27%	5.88%
Operating Expenses	$101.4M	$97.42M	$94.75M
YoY Change	20.31%	18.84%	22.0%
Operating Profit	$96.85M	$100.6M	$101.7M
YoY Change	145.81%	10.16%	40.87%
Interest Expense	-$3.985M	-$846.0K	-$2.636M
YoY Change	-1096.25%	69.2%	1218.0%
% of Operating Profit	-4.11%	-0.84%	-2.59%
Other Income/Expense, Net		-$846.0K	-$2.636M
YoY Change		63.32%	1645.7%
Pretax Income	$93.08M	$99.77M	$99.09M
YoY Change	133.28%	9.85%	37.51%
Income Tax	$23.28M	$26.00M	$26.61M
% Of Pretax Income	25.01%	26.05%	26.85%
Net Earnings	$69.80M	$73.78M	$72.48M
YoY Change	135.8%	10.02%	35.54%
Net Earnings / Revenue	16.68%	18.6%	17.67%
Basic Earnings Per Share		$1.70	$1.67
Diluted Earnings Per Share	$1.600M	$1.70	$1.66
COMMON SHARES
Basic Shares Outstanding	43.44M shares	43.28M shares	43.43M shares
Diluted Shares Outstanding		43.49M shares	43.64M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$301.2M	$294.2M	$305.8M
YoY Change	9.67%	-5.56%	-3.05%
Cash & Equivalents	$301.2M	$294.2M	$305.8M
Short-Term Investments
Other Short-Term Assets	$22.90M	$33.43M	$35.72M
YoY Change	-22.7%	48.97%	76.65%
Inventory	$443.8M	$385.5M	$310.3M
Prepaid Expenses
Receivables	$231.0M	$236.5M	$249.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$998.8M	$949.7M	$901.7M
YoY Change	32.62%	15.75%	8.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$259.9M	$255.5M	$255.4M
YoY Change	1.84%	3.68%	3.33%
Goodwill	$134.0M	$133.5M	$134.1M
YoY Change	-1.34%	-0.18%	1.35%
Intangibles	$26.27M	$22.08M	$23.75M
YoY Change	-1.98%	5.31%	7.27%
Long-Term Investments
YoY Change
Other Assets	$19.69M	$19.78M	$15.67M
YoY Change	24.55%	33.34%	41.49%
Total Long-Term Assets	$485.3M	$472.4M	$472.3M
YoY Change	1.22%	3.27%	5.04%
TOTAL ASSETS
Total Short-Term Assets	$998.8M	$949.7M	$901.7M
Total Long-Term Assets	$485.3M	$472.4M	$472.3M
Total Assets	$1.484B	$1.422B	$1.374B
YoY Change	20.41%	11.28%	6.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$57.22M	$62.41M	$60.27M
YoY Change	18.53%	47.63%	22.62%
Accrued Expenses	$187.4M	$183.1M	$172.1M
YoY Change	28.53%	30.39%	20.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$48.00K
YoY Change	-100.0%	-100.0%	-95.2%
Total Short-Term Liabilities	$244.6M	$245.5M	$232.5M
YoY Change	26.04%	28.41%	20.18%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$37.09M	$33.06M	$34.09M
YoY Change	-0.29%	-1.01%	17.95%
Total Long-Term Liabilities	$37.09M	$33.06M	$34.09M
YoY Change	-0.29%	-69.5%	-80.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$244.6M	$245.5M	$232.5M
Total Long-Term Liabilities	$37.09M	$33.06M	$34.09M
Total Liabilities	$300.1M	$299.1M	$287.1M
YoY Change	19.28%	-5.68%	-26.45%
SHAREHOLDERS EQUITY
Retained Earnings	$906.8M	$885.5M	$822.5M
YoY Change	25.87%	14.57%	14.87%
Common Stock	$294.8M	$292.2M	$289.7M
YoY Change	3.63%	3.76%	4.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$37.64M	$13.51M
YoY Change	-100.0%	-47.77%	-81.25%
Treasury Stock Shares	373.0M shares	373.0K shares	151.0K shares
Shareholders Equity	$1.184B	$1.123B	$1.087B
YoY Change
Total Liabilities & Shareholders Equity	$1.484B	$1.422B	$1.374B
YoY Change	20.41%	11.28%	6.97%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q2
OPERATING ACTIVITIES
Net Income	$69.80M	$73.78M	$72.48M
YoY Change	135.8%	10.02%	35.54%
Depreciation, Depletion And Amortization	$9.285M	$10.44M	$11.55M
YoY Change	6.72%	0.38%	15.53%
Cash From Operating Activities	$29.20M	$40.47M	$63.83M
YoY Change	-62.57%	-53.38%	112.07%
INVESTING ACTIVITIES
Capital Expenditures	-$18.31M	-$11.99M	-$8.796M
YoY Change	7.7%	76.31%	20.49%
Acquisitions
YoY Change
Other Investing Activities	$704.0K	-$2.997M	-$1.718M
YoY Change	-158.67%	130.54%
Cash From Investing Activities	-$17.60M	-$14.99M	-$10.51M
YoY Change	-3.8%	82.76%	46.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.36M	-35.66M	-10.20M
YoY Change	-89.7%	-57.5%	-6.39%
NET CHANGE
Cash From Operating Activities	29.20M	40.47M	63.83M
Cash From Investing Activities	-17.60M	-14.99M	-10.51M
Cash From Financing Activities	-10.36M	-35.66M	-10.20M
Net Change In Cash	1.234M	-10.18M	43.12M
YoY Change	-103.02%	91.98%	259.29%
FREE CASH FLOW
Cash From Operating Activities	$29.20M	$40.47M	$63.83M
Capital Expenditures	-$18.31M	-$11.99M	-$8.796M
Free Cash Flow	$47.51M	$52.45M	$72.63M
YoY Change	-49.99%	-43.96%	94.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Registrant Name EntityRegistrantName	SIMPSON MANUFACTURING CO INC /CA/
	dei	Entity Central Index Key EntityCentralIndexKey	0000920371
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.23
CY2021Q3	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	0
CY2020Q3	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	99.63
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.73
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.69
	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	93.45
	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	81.30
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-13429
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-3196943
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5956 W. Las Positas Blvd.,
	dei	Entity Address City Or Town EntityAddressCityOrTown	Pleasanton
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94588
	dei	City Area Code CityAreaCode	925
	dei	Local Phone Number LocalPhoneNumber	560-9000
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
	dei	Trading Symbol TradingSymbol	SSD
	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	43439655	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	294180000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	311465000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	274639000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	236535000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	226447000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	165128000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	385512000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	260054000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	283742000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	33427000	USD
CY2020Q3	us-gaap	Other Assets Current OtherAssetsCurrent	22439000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	29630000	USD
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CY2020Q3	us-gaap	Assets Current AssetsCurrent	820405000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	753139000	USD
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CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	255184000	USD
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CY2020Q4	us-gaap	Goodwill Goodwill	135844000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22077000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20964000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26800000	USD
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CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15810000	USD
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CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33063000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33354000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37199000	USD
CY2021Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2020Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	75000000	USD
CY2020Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2021Q3	ssd	Deferred Income Tax And Other Long Term Liabilities DeferredIncomeTaxAndOtherLongTermLiabilities	20526000	USD
CY2020Q3	ssd	Deferred Income Tax And Other Long Term Liabilities DeferredIncomeTaxAndOtherLongTermLiabilities	17550000	USD
CY2020Q4	ssd	Deferred Income Tax And Other Long Term Liabilities DeferredIncomeTaxAndOtherLongTermLiabilities	20366000	USD
CY2021Q3	us-gaap	Liabilities Liabilities	299066000	USD
CY2020Q3	us-gaap	Liabilities Liabilities	317065000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	251626000	USD
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	435000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	444000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	433000	USD
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	291733000	USD
CY2020Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	281134000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	284007000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	885472000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	772851000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	720441000	USD
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	37635000	USD
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	72058000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13510000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17002000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21571000	USD
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CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1123003000	USD
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CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	980943000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	597901000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	521339000	USD
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1154661000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	974048000	USD
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CY2020Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	191061000	USD
CY2021Q3	us-gaap	Gross Profit GrossProfit	198032000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	173243000	USD
	us-gaap	Gross Profit GrossProfit	556760000	USD
	us-gaap	Gross Profit GrossProfit	452709000	USD
CY2021Q3	ssd	Research And Development And Other Engineering ResearchAndDevelopmentAndOtherEngineering	14562000	USD
CY2020Q3	ssd	Research And Development And Other Engineering ResearchAndDevelopmentAndOtherEngineering	12287000	USD
	ssd	Research And Development And Other Engineering ResearchAndDevelopmentAndOtherEngineering	43321000	USD
	ssd	Research And Development And Other Engineering ResearchAndDevelopmentAndOtherEngineering	37860000	USD
CY2021Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	35063000	USD
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	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	99053000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	84757000	USD
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143767000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	117396000	USD
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CY2020Q3	us-gaap	Operating Expenses OperatingExpenses	81972000	USD
	us-gaap	Operating Expenses OperatingExpenses	286141000	USD
	us-gaap	Operating Expenses OperatingExpenses	240013000	USD
CY2021Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4000	USD
CY2020Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	72000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	112000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	209000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	100619000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	91343000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	270731000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	212905000	USD
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-846000	USD
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	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5259000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3202000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	99773000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	90825000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	265472000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	209703000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25995000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23768000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68822000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	52341000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	67057000	USD
	us-gaap	Net Income Loss NetIncomeLoss	196650000	USD
	us-gaap	Net Income Loss NetIncomeLoss	157362000	USD
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	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-6649000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3170000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-182000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	28000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	209000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	88000	USD
CY2021Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-153000	USD
CY2020Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-134000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	68554000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	73323000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	190076000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	160620000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.70
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.60
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.70
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.59
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43276000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43474000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43287000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43683000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43485000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43683000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43873000	shares
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.23
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.73
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.69
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1086905000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	73778000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4889000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	335000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2606000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-134000	USD
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	10803000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1123003000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	894212000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	67057000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6238000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-28000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3651000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-162000	USD
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	10244000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	20000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	960800000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	980943000	USD
	us-gaap	Net Income Loss NetIncomeLoss	196650000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-6649000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-75000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12432000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-5396000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	24125000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	31619000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	692000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1123003000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	891957000	USD
	us-gaap	Net Income Loss NetIncomeLoss	157362000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3170000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-88000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8481000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-7903000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	62679000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	30018000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	342000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	960800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	196650000	USD
	us-gaap	Net Income Loss NetIncomeLoss	157362000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2251000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	204000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33192000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30088000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	7237000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	6246000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1197000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1852000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13391000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9459000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	74000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	23000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	73219000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	87170000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	104223000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7199000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	15527000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	7825000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	11272000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	618000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	45924000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	21762000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	4631000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	9808000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	122098000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	129618000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31285000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	218000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1425000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20879000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9829000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	132000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	750000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41200000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21554000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24125000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	62679000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	8530000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	164330000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8632000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	89347000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	819000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	712000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	30815000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	30164000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5397000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7581000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-61258000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26153000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-99000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-656000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19541000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	81255000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	274639000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	230210000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	294180000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	311465000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	550000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	778000	USD
CY2021Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	10847000	USD
CY2020Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	10000000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	692000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	342000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Management believes that these consolidated financial statements include all normal and recurring adjustments necessary for a fair presentation under GAAP. The Company assessed certain accounting matters that require the use of estimates and assumptions in context with the known and projected future impacts of the novel strain of coronavirus, COVID-19. The Company's actual results could differ materially from those estimates.</span></div>
CY2021Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	28600000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	46500000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2110000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	74000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	514000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1670000	USD
	us-gaap	Net Income Loss NetIncomeLoss	196650000	USD
	us-gaap	Net Income Loss NetIncomeLoss	157362000	USD
CY2021Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	300000000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	73778000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	67057000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43276000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43474000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43287000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43683000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	209000	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	209000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	213000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	190000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43485000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43683000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43873000	shares
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.70
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.60
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.70
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.59
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	373034	shares
CY2021Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	222060	shares
CY2021Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	108.64
CY2021Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	24100000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	690000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	6601	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	114.60
	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	756000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	20300000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y3M18D
CY2021Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	241955000	USD
CY2020Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	231559000	USD
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	170001000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1670000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2032000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2110000	USD
CY2021Q3	ssd	Allowance For Sales Discount And Returns Current AllowanceForSalesDiscountAndReturnsCurrent	3750000	USD
CY2020Q3	ssd	Allowance For Sales Discount And Returns Current AllowanceForSalesDiscountAndReturnsCurrent	3080000	USD
CY2020Q4	ssd	Allowance For Sales Discount And Returns Current AllowanceForSalesDiscountAndReturnsCurrent	2763000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	236535000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	226447000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	165128000	USD
CY2021Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	149488000	USD
CY2020Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	100198000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	95777000	USD
CY2021Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	28399000	USD
CY2020Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	21533000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	21803000	USD
CY2021Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	207625000	USD
CY2020Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	138323000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	166162000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	385512000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	260054000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	283742000	USD
CY2021Q3	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	14100000	CNY
CY2021Q3	ssd	Proceeds From Sale Of Derivative Instruments ProceedsFromSaleOfDerivativeInstruments	2000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	400000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	632119000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	598193000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	611988000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	400981000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	369655000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	377460000	USD
CY2021Q3	ssd	Property Plant And Equipment Excluding Capital Projects In Progress PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress	231138000	USD
CY2020Q3	ssd	Property Plant And Equipment Excluding Capital Projects In Progress PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress	228538000	USD
CY2020Q4	ssd	Property Plant And Equipment Excluding Capital Projects In Progress PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress	234528000	USD
CY2021Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	24409000	USD
CY2020Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	17934000	USD
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	20656000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	255547000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	246472000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	255184000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	135844000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	133495000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	133734000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	135844000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	67364000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45287000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22077000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	59685000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38721000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20964000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	67127000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	40327000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26800000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4500000	USD
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P6Y3M18D
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1538000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4387000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3490000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2439000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2211000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1481000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5914000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	21460000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26800000	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	218000	USD
	ssd	Goodwill Reclassifications GoodwillReclassifications	106000	USD
	ssd	Intangible Assets Excluding Goodwill Reclassifications IntangibleAssetsExcludingGoodwillReclassifications	348000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4960000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2243000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-329000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	133495000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22077000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	41513000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	41453000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45792000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8849000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8443000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9143000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33063000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33354000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37199000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	41912000	USD
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	41797000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	46342000	USD
CY2021Q3	ssd	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	3569000	USD
CY2020Q3	ssd	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	3569000	USD
CY2020Q4	ssd	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	3569000	USD
CY2021Q3	ssd	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	3340000	USD
CY2020Q3	ssd	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	3036000	USD
CY2020Q4	ssd	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	3112000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	229000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	533000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	457000	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	771000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	384000	USD
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	0	USD
CY2020Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	771000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	384000	USD
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	2958000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	2736000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	8570000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	7708000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	218000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	215000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	654000	USD
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	28000	USD
CY2021Q3	us-gaap	Lease Cost LeaseCost	2000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	225000	USD
	us-gaap	Lease Cost LeaseCost	217000	USD
	us-gaap	Lease Cost LeaseCost	682000	USD
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	2919000	USD
CY2020Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	2611000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	8417000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	7395000	USD
CY2021Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2000	USD
CY2020Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	290000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	291000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	870000	USD
CY2021Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	926000	USD
CY2020Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7155000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5624000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	14312000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2822000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10058000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7662000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5872000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5063000	USD
CY2021Q3	ssd	Lessee Opearating Lease Liability To Be Paid After Year Four LesseeOpearatingLeaseLiabilityToBePaidAfterYearFour	17852000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	49329000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	7417000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	41912000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y9M7D
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y10D
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y
CY2020Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y8M15D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0526
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.053
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0
CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0327
CY2021Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	300000000	USD
CY2021Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	396738000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	364304000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1154661000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	974048000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	100619000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	91343000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	270731000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	212905000	USD
CY2021Q3	us-gaap	Assets Assets	1422069000	USD
CY2020Q3	us-gaap	Assets Assets	1277865000	USD
CY2020Q4	us-gaap	Assets Assets	1232569000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	396738000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	364304000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1154661000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	974048000	USD

Files In Submission

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ssd-20210930.htm	Edgar Link	pending
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$SSD
Simpson Manufacturing Co., Inc. Stock $ssd

2021 Q4 Form 10-Q Financial Statement

#000092037121000137 Filed on November 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SSD Simpson Manufacturing Co., Inc. Stock $ssd

2021 Q4 Form 10-Q Financial Statement

#000092037121000137 Filed on November 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SSD
Simpson Manufacturing Co., Inc. Stock $ssd