$WLY
JOHN WILEY & SONS, INC.

2020 Form 10-K Financial Statement

#000010714020000034 Filed on June 26, 2020

View on sec.gov

Income Statement

Concept 2020 2019 Q2 2019 Q1
Revenue $1.831B $491.2M $449.4M
YoY Change 1.75% 2.91% -1.38%
Cost Of Revenue $591.0M $150.5M $143.9M
YoY Change 6.54% 10.18% 5.51%
Gross Profit $1.241B $340.7M $305.5M
YoY Change -0.39% 0.0% -4.32%
Gross Profit Margin 67.73% 69.36% 67.98%
Selling, General & Admin $997.4M $246.2M $240.7M
YoY Change 3.5% 2.29% 0.51%
% of Gross Profit 80.4% 72.26% 78.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $175.1M $31.90M $39.83M
YoY Change 8.67% 13.93% 53.8%
% of Gross Profit 14.12% 9.36% 13.04%
Operating Expenses $997.4M $261.1M $240.7M
YoY Change 3.5% 3.24% 0.49%
Operating Profit -$54.29M $80.10M $50.30M
YoY Change -124.24% -8.77% -36.93%
Interest Expense $24.96M -$2.700M $5.346M
YoY Change 54.82% 3.85% -175.3%
% of Operating Profit -3.37% 10.63%
Other Income/Expense, Net $13.38M
YoY Change
Pretax Income -$63.09M $77.30M $45.22M
YoY Change -831.42% 10.27% -22.44%
Income Tax $11.20M $14.10M $10.28M
% Of Pretax Income 18.24% 22.72%
Net Earnings -$74.30M $63.30M $34.90M
YoY Change -144.16% 17.01% -49.27%
Net Earnings / Revenue -4.06% 12.89% 7.77%
Basic Earnings Per Share -$1.32 $1.11 $0.61
Diluted Earnings Per Share -$1.32 $1.10 $0.61
COMMON SHARES
Basic Shares Outstanding 56.21M 57.16M
Diluted Shares Outstanding 56.21M 57.63M

Balance Sheet

Concept 2020 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $202.5M $92.90M $132.8M
YoY Change 117.96% -45.29% 3.59%
Cash & Equivalents $202.5M $92.89M $132.8M
Short-Term Investments
Other Short-Term Assets $59.47M $67.40M $68.70M
YoY Change -11.83% 15.61% 7.34%
Inventory $43.61M $35.58M $35.30M
Prepaid Expenses
Receivables $309.4M $306.6M $194.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $614.9M $490.8M $431.4M
YoY Change 22.36% 2.25% -9.31%
LONG-TERM ASSETS
Property, Plant & Equipment $440.7M $289.0M $286.2M
YoY Change 52.49% -0.31% 4.61%
Goodwill $1.096B
YoY Change 7.44%
Intangibles $865.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $98.60M $97.31M $93.30M
YoY Change 1.33% 13.41% 3.32%
Total Long-Term Assets $2.554B $2.458B $2.480B
YoY Change 4.4% 4.18% 4.07%
TOTAL ASSETS
Total Short-Term Assets $614.9M $490.8M $431.4M
Total Long-Term Assets $2.554B $2.458B $2.480B
Total Assets $3.169B $2.949B $2.912B
YoY Change 7.46% 3.85% 1.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $93.69M $90.98M $85.10M
YoY Change 2.98% 0.98% -58.41%
Accrued Expenses $290.3M $251.2M $300.8M
YoY Change 15.55% -11.52% 49.88%
Deferred Revenue $519.1M $271.5M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.375M $0.00
YoY Change
Total Short-Term Liabilities $927.3M $870.6M $678.3M
YoY Change 5.09% -0.43% -18.57%
LONG-TERM LIABILITIES
Long-Term Debt $765.7M $478.8M $633.5M
YoY Change 59.91% 33.0% 47.94%
Other Long-Term Liabilities $423.1M $96.20M $246.6M
YoY Change 61.17% -64.52% -14.64%
Total Long-Term Liabilities $1.189B $575.0M $880.1M
YoY Change 60.36% -8.89% 22.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $927.3M $870.6M $678.3M
Total Long-Term Liabilities $1.189B $575.0M $880.1M
Total Liabilities $2.235B $1.756B $1.716B
YoY Change 26.47% 6.47% 1.52%
SHAREHOLDERS EQUITY
Retained Earnings $1.931B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $746.5M
YoY Change
Treasury Stock Shares
Shareholders Equity $933.6M $1.181B $1.195B
YoY Change
Total Liabilities & Shareholders Equity $3.169B $2.937B $2.912B
YoY Change 7.46% 3.43% 1.85%

Cashflow Statement

Concept 2020 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income -$74.30M $63.30M $34.90M
YoY Change -144.16% 17.01% -49.27%
Depreciation, Depletion And Amortization $175.1M $31.90M $39.83M
YoY Change 8.67% 13.93% 53.8%
Cash From Operating Activities $288.4M $198.7M $168.7M
YoY Change 14.99% 3.71% -28.67%
INVESTING ACTIVITIES
Capital Expenditures $88.59M $27.20M $15.40M
YoY Change 14.81% -22.73% -39.61%
Acquisitions $229.6M
YoY Change 20.59%
Other Investing Activities -$256.2M -$10.70M -$198.5M
YoY Change 19.27% 42.67% 526.18%
Cash From Investing Activities -$346.7M -$37.90M -$213.9M
YoY Change 14.98% -11.45% 274.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $46.59M
YoY Change -22.34%
Debt Paid & Issued, Net $630.6M
YoY Change 32.4%
Cash From Financing Activities 172.7M -198.6M 60.50M
YoY Change -1081.4% 96.63% -146.11%
NET CHANGE
Cash From Operating Activities 288.4M 198.7M 168.7M
Cash From Investing Activities -346.7M -37.90M -213.9M
Cash From Financing Activities 172.7M -198.6M 60.50M
Net Change In Cash 109.5M -37.80M 15.30M
YoY Change -242.75% -179.08% -68.26%
FREE CASH FLOW
Cash From Operating Activities $288.4M $198.7M $168.7M
Capital Expenditures $88.59M $27.20M $15.40M
Free Cash Flow $199.8M $171.5M $153.3M
YoY Change 15.07% 9.65% -27.35%

Facts In Submission

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<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold;">Note 1 – Description of Business</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The Company, founded in 1807, was incorporated in the state of New York on January 15, 1904. Throughout this report, when we refer to “Wiley,” the “Company,” “we,” “our,” or “us,” we are referring to John Wiley &amp; Sons, Inc. and all of our subsidiaries, except where the context indicates otherwise.</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">We are a global research and learning company. Through our <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Research Publishing &amp; Platforms</span> segment, we provide scientific, technical, medical, and scholarly journals, as well as related content and services, to academic, corporate, and government libraries, learned societies, and individual researchers and other professionals. The <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Academic &amp; Professional Learning</span> segment provides scientific, professional, and education books in print and digital formats, digital courseware, and  test preparation services, to libraries, corporations, students, professionals, and researchers, as well as learning, development, and assessment services for businesses and professionals  The <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Education Services </span>segment provides online program management services for higher education institutions and mthree training, upskilling and talent placement services for professionals and businesses. We have operations primarily located in the United States (“U.S.”), United Kingdom (“U.K.”), Germany, Russia, Sri Lanka, Canada, Jordan, and France.</div>
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<div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic;">Reclassifications:</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Certain prior year amounts have been reclassified to conform to the current year’s presentation.</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">During the three months ended January 31, 2020, we identified an immaterial error within our Consolidated Statement of Financial Position, including the results for the fiscal year ended April 30, 2019. Certain consideration received for services not yet performed, mainly for our annual subscription licensing revenue agreements, was presented as a reduction to Accounts Receivable, Net, rather than an increase to Contract Liabilities. The correction increases Accounts Receivable, Net and increases Contract Liabilities by approximately $11.8 million for the fiscal year ended April 30, 2019. There was no impact on Revenue, Net, Operating Income, Net Income, Earnings Per Share, or Net Cash Provided by Operating Activities or the Consolidated Statements of Cash Flows. Management has evaluated all relevant quantitative and qualitative factors and has concluded that the error is not material to the Consolidated Statement of Financial Position for the previously reported periods. We have revised our accompanying Consolidated Statement of Financial Position to correct this for the fiscal year ended April 30, 2019 and any related disclosures. This immaterial error did not impact the April 30, 2020 Consolidated Statement of Financial Position. The current policy for our subscription licensing agreements is to record accounts receivable when performance occurs and recognize contract liabilities once the invoice is due, or cash payment is received from the customer<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">.</span></div>
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CY2020Q2 jwa Revenue Excluding Sales Return Reserve Remaining Performance Obligation Amount
RevenueExcludingSalesReturnReserveRemainingPerformanceObligationAmount
14900000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
11500000
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
8900000
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4200000
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2600000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
665116000
CY2019Q2 us-gaap Inventory Gross
InventoryGross
36203000
CY2020Q2 jwa Inventory Reserve For Estimated Sales Returns
InventoryReserveForEstimatedSalesReturns
-8686000
CY2019Q2 jwa Inventory Reserve For Estimated Sales Returns
InventoryReserveForEstimatedSalesReturns
-3739000
CY2020Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2815000
CY2019Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4360000
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
36014000
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33736000
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
1398000
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
2094000
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
331000
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
373000
CY2020Q2 us-gaap Inventory Gross
InventoryGross
37743000
CY2020Q2 us-gaap Inventory Net
InventoryNet
43614000
CY2019Q2 us-gaap Inventory Net
InventoryNet
35582000
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
16100000
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
15800000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
688701000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
367111000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
399680000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
298005000
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
50095000
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
45449000
CY2020 jwa Depreciation And Amortization Expense Excluding Capitalized Software
DepreciationAndAmortizationExpenseExcludingCapitalizedSoftware
21031000
CY2019 jwa Depreciation And Amortization Expense Excluding Capitalized Software
DepreciationAndAmortizationExpenseExcludingCapitalizedSoftware
19323000
CY2018 jwa Depreciation And Amortization Expense Excluding Capitalized Software
DepreciationAndAmortizationExpenseExcludingCapitalizedSoftware
18878000
CY2020 us-gaap Depreciation
Depreciation
76716000
CY2019 us-gaap Depreciation
Depreciation
69418000
CY2018 us-gaap Depreciation
Depreciation
64327000
CY2020Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
207500000
CY2019Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
200200000
CY2019Q2 us-gaap Goodwill
Goodwill
1095666000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
147327000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
110000000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-16203000
CY2020Q2 us-gaap Goodwill
Goodwill
1116790000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
110000000.0
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1248291000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
559381000
CY2020Q2 jwa Finite Lived Intangible Assets Impaired Accumulated Impairment Loss
FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss
-2841000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
686069000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1152088000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
503648000
CY2019Q2 jwa Finite Lived Intangible Assets Impaired Accumulated Impairment Loss
FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss
0
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
648440000
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
214443000
CY2020Q2 jwa Indefinite Lived Intangible Assets Impaired Accumulated Impairment Loss
IndefiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss
93107000
CY2020Q2 jwa Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
IndefiniteLivedIntangibleAssetsExcludingGoodwillNetOfAccumulatedImpairment
121336000
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
220732000
CY2019Q2 jwa Indefinite Lived Intangible Assets Impaired Accumulated Impairment Loss
IndefiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss
3600000
CY2019Q2 jwa Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
IndefiniteLivedIntangibleAssetsExcludingGoodwillNetOfAccumulatedImpairment
217132000
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1462734000
CY2020Q2 jwa Intangible Assets Impaired Accumulated Impairment Loss
IntangibleAssetsImpairedAccumulatedImpairmentLoss
95948000
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
807405000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
46364000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
410037000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
686069000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
65570000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
59748000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
53796000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
50554000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
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142716000
CY2020Q2 us-gaap Operating Lease Liability Current
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21810000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
159782000
CY2020 jwa Operating Lease Increase Decrease In Right Of Use Asset
OperatingLeaseIncreaseDecreaseInRightOfUseAsset
22900000
CY2020 jwa Operating Lease Increase Decrease In Lease Liability
OperatingLeaseIncreaseDecreaseInLeaseLiability
24400000
CY2020 us-gaap Operating Lease Cost
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26027000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3856000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
86000
CY2020 us-gaap Sublease Income
SubleaseIncome
691000
CY2020 us-gaap Lease Cost
LeaseCost
29278000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
32303000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
27338000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24659000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
23215000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
22004000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
113848000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
219178000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-167277000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8626000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
243367000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
61775000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
181592000
CY2020Q2 us-gaap Operating Lease Liability Current
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21810000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
159782000
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0589
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
28243000
CY2019 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
29066000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
31451000
CY2019 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
719000
CY2018 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
708000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
28347000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30743000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
38811000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
57438000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
44857000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8476000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
335000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21745000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
104185000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
204326000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1145000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2384000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2216000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
37494000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
52518000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
46112000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
172000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2536000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
961000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-26062000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-15022000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7630000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2420000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4118000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5454000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
530000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27616000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12749000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23112000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11195000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44689000
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
300000
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6200000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
212952000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
213931000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.304
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.048
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.009
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.084
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2020 jwa Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percentage
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercentage
0
CY2019 jwa Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percentage
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercentage
0.001
CY2018 jwa Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percentage
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercentage
-0.117
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.423
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.034
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.012
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.177
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.102
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.177
CY2020 jwa Effective Tax Rate Excluding Impact Of Non Recurring Items From The Tax Act And Foreign Court Decision And Tax Rate Change
EffectiveTaxRateExcludingImpactOfNonRecurringItemsFromTheTaxActAndForeignCourtDecisionAndTaxRateChange
0.246
CY2020 jwa Effective Tax Rate Excluding Impact Of Non Recurring Items From The Tax Act And Foreign Court Decision And Tax Rate Change
EffectiveTaxRateExcludingImpactOfNonRecurringItemsFromTheTaxActAndForeignCourtDecisionAndTaxRateChange
0.246
CY2019 jwa Effective Tax Rate Excluding Impact Of Non Recurring Items From The Tax Act And Foreign Court Decision And Tax Rate Change
EffectiveTaxRateExcludingImpactOfNonRecurringItemsFromTheTaxActAndForeignCourtDecisionAndTaxRateChange
0.210
CY2020 jwa Tax Expense Benefit Related To Expiration Of Statute Of Limitations And Favorable Resolutions Of Tax Matters With Tax Authorities
TaxExpenseBenefitRelatedToExpirationOfStatuteOfLimitationsAndFavorableResolutionsOfTaxMattersWithTaxAuthorities
1400000
CY2019 jwa Tax Expense Benefit Related To Expiration Of Statute Of Limitations And Favorable Resolutions Of Tax Matters With Tax Authorities
TaxExpenseBenefitRelatedToExpirationOfStatuteOfLimitationsAndFavorableResolutionsOfTaxMattersWithTaxAuthorities
300000
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6200000
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7700000
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
700000
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
200000
CY2019Q2 us-gaap Unrecognized Tax Benefits
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7659000
CY2020Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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1985000
CY2019Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1985000
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7700000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7659000
CY2018Q2 us-gaap Unrecognized Tax Benefits
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6833000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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694000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1473000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
414000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
655000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
578000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
15000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
42000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
56000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
136000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1433000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
305000
CY2020Q2 us-gaap Unrecognized Tax Benefits
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6194000
CY2020Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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17966000
CY2019Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14491000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
2638000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
2923000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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20114000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
17528000
CY2020Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
31487000
CY2019Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
34401000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
11827000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6262000
CY2020Q2 jwa Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Retirement And Post Employment Benefits
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37927000
CY2019Q2 jwa Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Retirement And Post Employment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsRetirementAndPostEmploymentBenefits
40653000
CY2020Q2 us-gaap Deferred Tax Assets Gross
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121959000
CY2019Q2 us-gaap Deferred Tax Assets Gross
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116258000
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
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23287000
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
21179000
CY2020Q2 us-gaap Deferred Tax Assets Net
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98672000
CY2019Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
95079000
CY2020Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
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1142000
CY2019Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
744000
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
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119127000
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
143775000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1831483000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1800069000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1796103000
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