$WDFC
WD 40 CO

2018 Q3 Form 10-K Financial Statement

#000010513219000050 Filed on October 22, 2019

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3 2017
Revenue $102.6M $96.60M $380.5M
YoY Change 6.21% -0.62% -0.04%
Cost Of Revenue $46.00M $42.50M $166.6M
YoY Change 8.24% 2.66% 0.19%
Gross Profit $56.70M $54.10M $213.9M
YoY Change 4.81% -3.05% -0.23%
Gross Profit Margin 55.26% 56.0% 56.21%
Selling, General & Admin $34.40M $31.00M $114.6M
YoY Change 10.97% -11.43% -2.72%
% of Gross Profit 60.67% 57.3% 53.56%
Research & Development $1.700M $2.500M $8.400M
YoY Change -32.0% 4.17% 9.09%
% of Gross Profit 3.0% 4.62% 3.93%
Depreciation & Amortization $1.950M $1.760M $6.769M
YoY Change 10.8% 11.39% 4.7%
% of Gross Profit 3.44% 3.25% 3.16%
Operating Expenses $36.90M $34.10M $138.0M
YoY Change 8.21% -10.5% -3.53%
Operating Profit $19.80M $20.00M $75.91M
YoY Change -1.0% 12.99% 6.39%
Interest Expense -$700.0K -$400.0K $2.582M
YoY Change 75.0% -123.53% 51.61%
% of Operating Profit -3.54% -2.0% 3.4%
Other Income/Expense, Net $787.0K
YoY Change -68.02%
Pretax Income $19.10M $19.50M $42.06M
YoY Change -2.05% 1.04% 2.27%
Income Tax $4.500M $5.200M $21.69M
% Of Pretax Income 23.56% 26.67% 51.57%
Net Earnings $21.60M $14.40M $52.93M
YoY Change 50.0% 1.41% 0.57%
Net Earnings / Revenue 21.05% 14.91% 13.91%
Basic Earnings Per Share $3.73
Diluted Earnings Per Share $1.554M $1.029M $3.72
COMMON SHARES
Basic Shares Outstanding 14.09M
Diluted Shares Outstanding 14.12M

Balance Sheet

Concept 2018 Q3 2017 Q3 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.10M $117.2M $117.2M
YoY Change -58.11% 8.02% 8.02%
Cash & Equivalents $48.87M $37.08M $37.10M
Short-Term Investments $200.0K $80.20M $80.20M
Other Short-Term Assets $13.34M $8.007M $8.000M
YoY Change 66.57% 77.93% 77.78%
Inventory $36.54M $35.34M $35.30M
Prepaid Expenses
Receivables $69.03M $64.26M $64.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $168.0M $224.9M $224.9M
YoY Change -25.29% 7.33% 7.35%
LONG-TERM ASSETS
Property, Plant & Equipment $36.36M $29.44M $29.40M
YoY Change 23.5% 154.99% 155.65%
Goodwill $95.62M $95.60M
YoY Change 0.03% -0.05%
Intangibles $13.51M $16.24M
YoY Change -16.81%
Long-Term Investments
YoY Change
Other Assets $3.074M $3.088M $3.600M
YoY Change -0.45% -18.74% -5.26%
Total Long-Term Assets $149.1M $144.9M $144.8M
YoY Change 2.91% 11.26% 11.21%
TOTAL ASSETS
Total Short-Term Assets $168.0M $224.9M $224.9M
Total Long-Term Assets $149.1M $144.9M $144.8M
Total Assets $317.1M $369.7M $369.7M
YoY Change -14.24% 8.84% 8.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.12M $20.90M $20.90M
YoY Change -8.53% 11.75% 11.76%
Accrued Expenses $26.24M $19.00M $28.30M
YoY Change 38.13% -42.08% -13.72%
Deferred Revenue
YoY Change
Short-Term Debt $2.800M $0.00 $0.00
YoY Change
Long-Term Debt Due $20.80M $20.00M $20.00M
YoY Change 4.0%
Total Short-Term Liabilities $85.90M $75.42M $75.40M
YoY Change 13.89% 28.49% 28.45%
LONG-TERM LIABILITIES
Long-Term Debt $62.80M $134.0M $134.0M
YoY Change -53.13% 9.84% 9.84%
Other Long-Term Liabilities $1.817M $1.958M $2.000M
YoY Change -7.2% -11.0% -9.09%
Total Long-Term Liabilities $64.62M $136.0M $136.0M
YoY Change -52.47% 9.47% 9.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $85.90M $75.42M $75.40M
Total Long-Term Liabilities $64.62M $136.0M $136.0M
Total Liabilities $161.6M $230.3M $230.3M
YoY Change -29.85% 15.57% 15.55%
SHAREHOLDERS EQUITY
Retained Earnings $351.3M $315.8M
YoY Change 11.24%
Common Stock $153.5M $150.7M
YoY Change 1.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $321.6M $299.0M
YoY Change 7.56%
Treasury Stock Shares $5.879M $5.704M
Shareholders Equity $155.5M $139.4M $139.4M
YoY Change
Total Liabilities & Shareholders Equity $317.1M $369.7M $369.7M
YoY Change -14.24% 8.84% 8.83%

Cashflow Statement

Concept 2018 Q3 2017 Q3 2017
OPERATING ACTIVITIES
Net Income $21.60M $14.40M $52.93M
YoY Change 50.0% 1.41% 0.57%
Depreciation, Depletion And Amortization $1.950M $1.760M $6.769M
YoY Change 10.8% 11.39% 4.7%
Cash From Operating Activities $23.23M $20.73M $55.57M
YoY Change 12.06% -1.94% -14.9%
INVESTING ACTIVITIES
Capital Expenditures -$1.680M -$4.740M $20.15M
YoY Change -64.56% 355.77% 362.79%
Acquisitions
YoY Change
Other Investing Activities -$720.0K -$240.0K -$22.14M
YoY Change 200.0% -33.33% 33.61%
Cash From Investing Activities -$2.390M -$4.980M -$42.29M
YoY Change -52.01% 255.71% 102.16%
FINANCING ACTIVITIES
Cash Dividend Paid $26.81M
YoY Change 13.26%
Common Stock Issuance & Retirement, Net $30.33M
YoY Change -1.93%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -94.12M -11.57M -26.84M
YoY Change 713.48% -13.2% -37.92%
NET CHANGE
Cash From Operating Activities 23.23M 20.73M 55.57M
Cash From Investing Activities -2.390M -4.980M -42.29M
Cash From Financing Activities -94.12M -11.57M -26.84M
Net Change In Cash -73.28M 4.180M -13.81M
YoY Change -1853.11% -34.79% -1302.87%
FREE CASH FLOW
Cash From Operating Activities $23.23M $20.73M $55.57M
Capital Expenditures -$1.680M -$4.740M $20.15M
Free Cash Flow $24.91M $25.47M $35.42M
YoY Change -2.2% 14.83% -41.88%

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NetIncomeLoss
55908000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65215000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
52930000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7593000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7800000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6769000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
99000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
164000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
115000
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-4000
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-7186000
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
1608000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4446000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4195000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4138000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-651000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
302000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-364000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
67000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
121000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-138000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7318000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5635000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-482000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4800000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1299000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3487000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5802000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5353000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3514000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-7948000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6107000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2827000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
879000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
590000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-6632000
CY2019 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
7674000
CY2018 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
733000
CY2017 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
340000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62851000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64822000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55572000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13282000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12356000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20150000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
383000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
458000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
430000
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
175000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
83704000
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
27136000
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
219000
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
166984000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
4565000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12680000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
71207000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42291000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29625000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22616000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
31109000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
32889000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
29585000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
26808000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
215000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
775000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20000000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
800000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-2912000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-87200000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
32000000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2783000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1823000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1696000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-69009000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-121409000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26838000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2795000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2836000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-252000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21633000
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50891000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11784000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13809000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48866000
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37082000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27233000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48866000
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37082000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2199000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
4286000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
2625000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16879000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10478000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21933000
CY2019 us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">Note 1. The Company</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">WD-40 Company (“the Company”), based in San Diego, California, is a global marketing organization dedicated to creating positive lasting memories by developing and selling products that solve problems in workshops, factories and homes around the world. The Company markets its maintenance products and its homecare and cleaning products under the following well-known brands: WD-40®, 3-IN-ONE®, GT85®, X-14®, 2000 Flushes®, Carpet Fresh®, no vac®, Spot Shot®, 1001®, Lava® and Solvol®. Currently included in the WD-40 brand are the WD-40 Multi-Use Product and the WD-40 Specialist® and</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">WD-40 BIKE® product lines.</span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s brands are sold in various locations around the world. Maintenance products are sold worldwide in markets throughout North, Central and South America, Asia, Australia, Europe, the Middle East and Africa. Homecare and cleaning products are sold primarily in North America, the United Kingdom (“U.K.”) and Australia. The Company’s products are sold primarily through mass retail and home center stores, warehouse club stores, grocery stores, hardware stores, automotive parts outlets, sports retailers, independent bike dealers, online retailers and industrial distributors and suppliers</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">.</span>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. </span></p>
CY2019 us-gaap Depreciation
Depreciation
4900000
CY2018 us-gaap Depreciation
Depreciation
4800000
CY2017 us-gaap Depreciation
Depreciation
3900000
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1100000
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1100000
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1100000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Concentration of Credit Risk</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Financial instruments, which potentially subject the Company to significant concentrations of credit risk, consist principally of cash and cash equivalents and trade accounts receivable. The Company’s policy is to place its cash in high credit quality financial institutions, in investments that include demand deposits, term deposits and callable time deposits. The Company’s trade accounts receivable are derived from customers located in North America, South America, Asia-Pacific, Europe, the Middle East, Africa and India. The Company limits its credit exposure from trade accounts receivable by performing on-going credit evaluations of customers, as well as insuring its trade accounts receivable in selected markets. </span></p>
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45076000
CY2019 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
16300000
CY2018 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
17700000
CY2017 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
16400000
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
23300000
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
22300000
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
20500000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6500000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7000000.0
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8400000
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
36357000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
600000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
400000
CY2019Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
3175000
CY2018Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
2841000
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4367000
CY2018Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
3692000
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
257000
CY2018Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
448000
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
32883000
CY2018Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
29555000
CY2019Q3 us-gaap Inventory Net
InventoryNet
40682000
CY2018Q3 us-gaap Inventory Net
InventoryNet
36536000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74494000
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62790000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29418000
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26433000
CY2019Q3 us-gaap Goodwill
Goodwill
95347000
CY2019Q3 wdfc Capital Costs
CapitalCosts
10900000
CY2017Q3 us-gaap Goodwill
Goodwill
95597000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
24000
CY2018Q3 us-gaap Goodwill
Goodwill
95621000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-274000
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
35531000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36122000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24879000
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4913000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22609000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10652000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13513000
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16244000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2951000
CY2019 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
175000
CY2018 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
45000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13513000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2706000
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-155000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10652000
CY2019Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
10438000
CY2018Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
11972000
CY2019Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1744000
CY2018Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1712000
CY2019Q3 wdfc Accrual For Sales Excise And Other Taxes Current
AccrualForSalesExciseAndOtherTaxesCurrent
1418000
CY2018Q3 wdfc Accrual For Sales Excise And Other Taxes Current
AccrualForSalesExciseAndOtherTaxesCurrent
1642000
CY2018Q3 wdfc Accrued Forward Contract Current
AccruedForwardContractCurrent
6893000
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4021000
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
18513000
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26240000
CY2019Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
7259000
CY2018Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
6719000
CY2019Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
3454000
CY2018Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
3792000
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
932000
CY2019Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2503000
CY2018Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2561000
CY2019Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1566000
CY2018Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1236000
CY2019Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
519000
CY2018Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
515000
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15301000
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14823000
CY2019 wdfc Number Of Debt Agreements
NumberOfDebtAgreements
2
CY2019 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
62200000
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
62200000
CY2019Q3 us-gaap Debt Current
DebtCurrent
21205000
CY2018Q3 us-gaap Debt Current
DebtCurrent
23600000
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
60221000
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
62800000
CY2019Q3 us-gaap Debt Longterm And Shortterm Combined Amount
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wdfc-20190831_cal.xml Edgar Link unprocessable
wdfc-20190831_def.xml Edgar Link unprocessable
wdfc-20190831_lab.xml Edgar Link unprocessable
wdfc-20190831_pre.xml Edgar Link unprocessable