$WDFC
WD 40 CO

2019 Q3 Form 10-K Financial Statement

#000010513220000046 Filed on October 21, 2020

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018
Revenue $106.7M $102.6M $408.5M
YoY Change 4.0% 6.21% 7.36%
Cost Of Revenue $48.50M $46.00M $183.3M
YoY Change 5.43% 8.24% 9.98%
Gross Profit $58.30M $56.70M $225.3M
YoY Change 2.82% 4.81% 5.32%
Gross Profit Margin 54.64% 55.26% 55.14%
Selling, General & Admin $33.10M $34.40M $121.4M
YoY Change -3.78% 10.97% 5.97%
% of Gross Profit 56.78% 60.67% 53.89%
Research & Development $1.500M $1.700M $7.000M
YoY Change -11.76% -32.0% -16.67%
% of Gross Profit 2.57% 3.0% 3.11%
Depreciation & Amortization $1.880M $1.950M $7.800M
YoY Change -3.59% 10.8% 15.23%
% of Gross Profit 3.22% 3.44% 3.46%
Operating Expenses $35.20M $36.90M $146.7M
YoY Change -4.61% 8.21% 6.29%
Operating Profit $23.10M $19.80M $78.60M
YoY Change 16.67% -1.0% 3.55%
Interest Expense -$600.0K -$700.0K $4.219M
YoY Change -14.29% 75.0% 63.4%
% of Operating Profit -2.6% -3.54% 5.37%
Other Income/Expense, Net $339.0K
YoY Change -56.93%
Pretax Income $22.50M $19.10M $42.63M
YoY Change 17.8% -2.05% 1.36%
Income Tax $5.200M $4.500M $9.963M
% Of Pretax Income 23.11% 23.56% 23.37%
Net Earnings $8.600M $21.60M $65.22M
YoY Change -60.19% 50.0% 23.21%
Net Earnings / Revenue 8.06% 21.05% 15.96%
Basic Earnings Per Share $4.65
Diluted Earnings Per Share $623.2K $1.554M $4.64
COMMON SHARES
Basic Shares Outstanding 13.93M
Diluted Shares Outstanding 13.96M

Balance Sheet

Concept 2019 Q3 2018 Q3 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.20M $49.10M $49.10M
YoY Change -44.6% -58.11% -58.11%
Cash & Equivalents $27.23M $48.87M $48.90M
Short-Term Investments $0.00 $200.0K $200.0K
Other Short-Term Assets $7.216M $13.34M $13.30M
YoY Change -45.89% 66.57% 66.25%
Inventory $40.68M $36.54M $36.50M
Prepaid Expenses
Receivables $72.86M $69.03M $69.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $148.0M $168.0M $168.0M
YoY Change -11.9% -25.29% -25.3%
LONG-TERM ASSETS
Property, Plant & Equipment $45.08M $36.36M $36.40M
YoY Change 23.98% 23.5% 23.81%
Goodwill $95.35M $95.62M
YoY Change -0.29% 0.03%
Intangibles $10.65M $13.51M
YoY Change -21.17% -16.81%
Long-Term Investments
YoY Change
Other Assets $3.189M $3.074M $3.600M
YoY Change 3.74% -0.45% 0.0%
Total Long-Term Assets $154.7M $149.1M $149.1M
YoY Change 3.75% 2.91% 2.97%
TOTAL ASSETS
Total Short-Term Assets $148.0M $168.0M $168.0M
Total Long-Term Assets $154.7M $149.1M $149.1M
Total Assets $302.7M $317.1M $317.1M
YoY Change -4.54% -14.24% -14.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.73M $19.12M $19.10M
YoY Change -2.03% -8.53% -8.61%
Accrued Expenses $18.51M $26.24M $37.00M
YoY Change -29.45% 38.13% 30.74%
Deferred Revenue
YoY Change
Short-Term Debt $400.0K $2.800M $2.800M
YoY Change -85.71%
Long-Term Debt Due $20.80M $20.80M $20.80M
YoY Change 0.0% 4.0% 4.0%
Total Short-Term Liabilities $74.59M $85.90M $85.90M
YoY Change -13.17% 13.89% 13.93%
LONG-TERM LIABILITIES
Long-Term Debt $60.22M $62.80M $62.80M
YoY Change -4.11% -53.13% -53.13%
Other Long-Term Liabilities $10.69M $1.817M $1.800M
YoY Change 488.22% -7.2% -10.0%
Total Long-Term Liabilities $70.91M $64.62M $64.60M
YoY Change 9.74% -52.47% -52.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.59M $85.90M $85.90M
Total Long-Term Liabilities $70.91M $64.62M $64.60M
Total Liabilities $157.2M $161.6M $161.6M
YoY Change -2.71% -29.85% -29.83%
SHAREHOLDERS EQUITY
Retained Earnings $374.1M $351.3M
YoY Change 6.49% 11.24%
Common Stock $155.2M $153.5M
YoY Change 1.08% 1.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $351.3M $321.6M
YoY Change 9.21% 7.56%
Treasury Stock Shares $6.055M $5.879M
Shareholders Equity $145.5M $155.5M $155.5M
YoY Change
Total Liabilities & Shareholders Equity $302.7M $317.1M $317.1M
YoY Change -4.54% -14.24% -14.23%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018
OPERATING ACTIVITIES
Net Income $8.600M $21.60M $65.22M
YoY Change -60.19% 50.0% 23.21%
Depreciation, Depletion And Amortization $1.880M $1.950M $7.800M
YoY Change -3.59% 10.8% 15.23%
Cash From Operating Activities $26.58M $23.23M $64.82M
YoY Change 14.42% 12.06% 16.65%
INVESTING ACTIVITIES
Capital Expenditures -$4.580M -$1.680M $12.36M
YoY Change 172.62% -64.56% -38.68%
Acquisitions
YoY Change
Other Investing Activities $120.0K -$720.0K $83.74M
YoY Change -116.67% 200.0% -478.23%
Cash From Investing Activities -$4.460M -$2.390M $71.21M
YoY Change 86.61% -52.01% -268.37%
FINANCING ACTIVITIES
Cash Dividend Paid $29.59M
YoY Change 10.36%
Common Stock Issuance & Retirement, Net $22.40M
YoY Change -26.15%
Debt Paid & Issued, Net $400.0K
YoY Change
Cash From Financing Activities -30.19M -94.12M -121.4M
YoY Change -67.92% 713.48% 352.38%
NET CHANGE
Cash From Operating Activities 26.58M 23.23M 64.82M
Cash From Investing Activities -4.460M -2.390M 71.21M
Cash From Financing Activities -30.19M -94.12M -121.4M
Net Change In Cash -8.070M -73.28M 11.78M
YoY Change -88.99% -1853.11% -185.34%
FREE CASH FLOW
Cash From Operating Activities $26.58M $23.23M $64.82M
Capital Expenditures -$4.580M -$1.680M $12.36M
Free Cash Flow $31.16M $24.91M $52.47M
YoY Change 25.09% -2.2% 48.12%

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60710000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
55908000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65215000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7701000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7593000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7800000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
124000
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
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-509000
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-4000
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-7186000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
5358000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4446000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4195000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-265000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-651000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
302000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
134000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7318000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
67000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
121000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4499000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
800000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000
CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
29595000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5635000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-555000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4800000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1299000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-232000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5802000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5353000
CY2020 wdfc Increase Decrease In Operating Lease Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet
-233000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2725000
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
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1042000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
879000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
590000
CY2020 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
925000
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
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
72664000
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
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19307000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13282000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12356000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
362000
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
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
175000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
83704000
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
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18945000
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
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16825000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29625000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22616000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
36039000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
32889000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
29585000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
215000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20000000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
800000
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-2912000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-87200000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2640000
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
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-121409000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2199000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
4286000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12569000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16879000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26709000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-69009000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10478000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
2259000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2219000
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
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29229000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21633000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11784000
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
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56462000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27233000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48866000
CY2020 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 </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;">warehouse club stores, hardware stores, automotive parts outlets, industrial distributors and suppliers, mass retail and home center stores, value retailers, grocery stores, online retailers, farm supply, sport retailers, and independent bike dealers.</span>
CY2020 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>
CY2020 us-gaap Depreciation
Depreciation
5500000
CY2019 us-gaap Depreciation
Depreciation
4900000
CY2018 us-gaap Depreciation
Depreciation
4800000
CY2020 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1400000
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1100000
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1100000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6500000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7000000.0
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020 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 </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;">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 Self Insurance Reserve
SelfInsuranceReserve
0
CY2020Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
0
CY2020 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
12900000
CY2019 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
16300000
CY2018 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
17700000
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
21600000
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
23300000
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
22300000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6000000.0
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
400000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
600000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000
CY2020Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
4393000
CY2019Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
3175000
CY2020Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
5034000
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4367000
CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
385000
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
257000
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
31452000
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
32883000
CY2020Q3 us-gaap Inventory Net
InventoryNet
41264000
CY2019Q3 us-gaap Inventory Net
InventoryNet
40682000
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
93038000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74494000
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32279000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29418000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60759000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45076000
CY2019Q3 wdfc Capital Costs
CapitalCosts
9000000.0
CY2019Q3 wdfc Capital Costs
CapitalCosts
10900000
CY2018Q3 us-gaap Goodwill
Goodwill
95621000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-274000
CY2019Q3 us-gaap Goodwill
Goodwill
95347000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
384000
CY2020Q3 us-gaap Goodwill
Goodwill
95731000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36363000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
35531000
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27730000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24879000
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8633000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10652000
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
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
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2211000
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
192000
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8633000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
2000000.0
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1900000
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2020 wdfc Lessee Operating Lease Number Of Lease Not Yet Commenced
LesseeOperatingLeaseNumberOfLeaseNotYetCommenced
0
CY2020Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
10787000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
8360000
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8168000
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1840000
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6520000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2073000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1610000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1257000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1151000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
890000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2421000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9402000
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1042000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
8360000
CY2020Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1988000
CY2020Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1470000
CY2020Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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