$WMS
ADVANCED DRAINAGE SYSTEMS, INC. Stock $wms

$wms Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000156459017011836 Filed on May 30, 2017

Income Statement

Concept	2017 Q1	2017	2016 Q1
Revenue	$244.2M	$1.257B	$245.4M
YoY Change	-0.49%	-2.59%	18.52%
Cost Of Revenue	$204.9M	$961.5M	$195.9M
YoY Change	4.59%	-4.36%	8.47%
Gross Profit	$39.25M	$295.8M	$49.50M
YoY Change	-20.71%	3.66%	100.55%
Gross Profit Margin	16.07%	23.53%	20.17%
Selling, General & Admin	$55.30M	$202.4M	$50.80M
YoY Change	8.86%	11.85%	48.1%
% of Gross Profit	140.89%	68.43%	102.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.100M	$58.69M	$2.200M
YoY Change	-4.55%	5.47%	0.0%
% of Gross Profit	5.35%	19.84%	4.44%
Operating Expenses	$57.40M	$202.4M	$52.90M
YoY Change	8.51%	11.85%	44.93%
Operating Profit	-$18.15M	$76.33M	-$3.396M
YoY Change	434.42%	-19.09%	-71.26%
Interest Expense	-$3.900M	-$17.47M	-$6.700M
YoY Change	-41.79%	-5.38%	8.06%
% of Operating Profit		-22.88%
Other Income/Expense, Net	$400.0K	$5.970M	$3.900M
YoY Change	-89.74%	-136.02%	-150.65%
Pretax Income	-$27.10M	$59.54M	-$6.400M
YoY Change	323.44%	31.85%	-73.11%
Income Tax	-$10.90M	$24.62M	$300.0K
% Of Pretax Income		41.34%
Net Earnings	-$18.11M	$32.95M	-$12.12M
YoY Change	49.43%	31.53%	-15.35%
Net Earnings / Revenue	-7.42%	2.62%	-4.94%
Basic Earnings Per Share	-$0.34	$1.00	-$0.24
Diluted Earnings Per Share	-$0.34	$0.50	-$0.24
COMMON SHARES
Basic Shares Outstanding	55.11M shares	55.70M	54.24M shares
Diluted Shares Outstanding		56.33M

Balance Sheet

Concept	2017 Q1	2017	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.500M	$6.500M	$6.600M
YoY Change	-1.52%	-1.52%	83.33%
Cash & Equivalents	$6.450M		$6.555M
Short-Term Investments
Other Short-Term Assets	$6.743M	$6.700M	$15.70M
YoY Change	-57.05%	-57.32%	-30.22%
Inventory	$258.4M	$258.4M	$230.5M
Prepaid Expenses
Receivables	$168.9M	$168.9M	$186.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$440.6M	$440.6M	$439.6M
YoY Change	0.23%	0.23%	-0.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$406.9M	$406.9M	$391.7M
YoY Change	3.86%	3.88%	4.24%
Goodwill	$100.6M		$100.9M
YoY Change	-0.32%		2.24%
Intangibles	$51.76M		$59.87M
YoY Change	-13.55%		3.12%
Long-Term Investments	$8.986M	$9.000M	$13.19M
YoY Change	-31.86%	-31.82%	-47.33%
Other Assets	$46.54M	$29.60M	$45.26M
YoY Change	2.83%	19.35%	-26.01%
Total Long-Term Assets	$605.7M	$605.7M	$597.8M
YoY Change	1.33%	1.34%	0.68%
TOTAL ASSETS
Total Short-Term Assets	$440.6M	$440.6M	$439.6M
Total Long-Term Assets	$605.7M	$605.7M	$597.8M
Total Assets	$1.046B	$1.046B	$1.037B
YoY Change	0.86%	0.87%	0.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$121.9M	$121.9M	$119.6M
YoY Change	1.94%	1.92%	6.89%
Accrued Expenses	$54.50M	$54.50M	$65.10M
YoY Change	-16.28%	-16.28%	19.89%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$37.79M	$59.20M	$35.87M
YoY Change	5.35%	7.44%	274.43%
Total Short-Term Liabilities	$255.8M	$255.8M	$252.2M
YoY Change	1.42%	1.43%	27.62%
LONG-TERM LIABILITIES
Long-Term Debt	$310.8M	$369.6M	$312.2M
YoY Change	-0.44%	0.16%	-20.01%
Other Long-Term Liabilities	$26.53M	$26.50M	$37.92M
YoY Change	-30.04%	-30.08%	32.79%
Total Long-Term Liabilities	$337.4M	$396.1M	$350.1M
YoY Change	-3.64%	-2.65%	-16.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$255.8M	$255.8M	$252.2M
Total Long-Term Liabilities	$337.4M	$396.1M	$350.1M
Total Liabilities	$695.9M	$719.0M	$723.1M
YoY Change	-3.77%	-3.53%	-0.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$83.68M		-$101.8M
YoY Change	-17.78%		47.27%
Common Stock	$768.2M		$751.5M
YoY Change	2.22%		5.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$437.0M		$441.0M
YoY Change	-0.91%		-0.91%
Treasury Stock Shares
Shareholders Equity	$222.7M	$327.3M	$187.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.046B	$1.046B	$1.037B
YoY Change	0.86%	0.87%	0.25%

Cashflow Statement

Concept	2017 Q1	2017	2016 Q1
OPERATING ACTIVITIES
Net Income	-$18.11M	$32.95M	-$12.12M
YoY Change	49.43%	31.53%	-15.35%
Depreciation, Depletion And Amortization	$2.100M	$58.69M	$2.200M
YoY Change	-4.55%	5.47%	0.0%
Cash From Operating Activities	-$12.40M	$104.2M	$5.900M
YoY Change	-310.17%	-22.96%	-137.11%
INVESTING ACTIVITIES
Capital Expenditures	-$10.70M	$46.68M	-$14.90M
YoY Change	-28.19%	3.86%	37.96%
Acquisitions		$8.573M
YoY Change		168.91%
Other Investing Activities	-$9.200M	$1.390M	$1.300M
YoY Change	-807.69%	56.53%	-103.62%
Cash From Investing Activities	-$19.90M	-$61.26M	-$13.60M
YoY Change	46.32%	25.02%	-70.88%
FINANCING ACTIVITIES
Cash Dividend Paid		$16.82M
YoY Change		3.57%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	26.30M	-42.83M	6.800M
YoY Change	286.76%	-48.4%	-87.73%
NET CHANGE
Cash From Operating Activities	-12.40M	104.2M	5.900M
Cash From Investing Activities	-19.90M	-61.26M	-13.60M
Cash From Financing Activities	26.30M	-42.83M	6.800M
Net Change In Cash	-6.000M	155.0K	-900.0K
YoY Change	566.67%	-95.3%	-87.5%
FREE CASH FLOW
Cash From Operating Activities	-$12.40M	$104.2M	$5.900M
Capital Expenditures	-$10.70M	$46.68M	-$14.90M
Free Cash Flow	-$1.700M	$57.56M	$20.80M
YoY Change	-108.17%	-36.29%	-507.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2017Q1	us-gaap	Deferred Income Taxes And Other Assets Current DeferredIncomeTaxesAndOtherAssetsCurrent	6743000
CY2016Q1	us-gaap	Deferred Income Taxes And Other Assets Current DeferredIncomeTaxesAndOtherAssetsCurrent	15658000
CY2017Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	11926000
CY2016Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	10118000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	16240000
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	7869000
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4011000
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-983000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	94334000
CY2016	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-18460000
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5037000
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54919000
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	30871000
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55624000
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16518000
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1483000
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19312000
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4308000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23498000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6284000
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-812000
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	80481000
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-362000
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	92504000
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8548000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9224000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	76328000
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29396000
CY2015	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-362000
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	65472000
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-18762000
CY2017	us-gaap	Gross Profit GrossProfit	295810000
CY2016	us-gaap	Gross Profit GrossProfit	285352000
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	6250000
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	237610000
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	6599000
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2260000
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	252184000
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	312214000
CY2016Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	56809000
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	63952000
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37921000
CY2016Q1	us-gaap	Liabilities Liabilities	723080000
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	310240000
CY2016Q1	us-gaap	Employee Stock Ownership Plan Esop Deferred Shares EmployeeStockOwnershipPlanESOPDeferredShares	205664000
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	7171000
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	112825000
CY2016Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	111747000
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	12393000
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	12393000
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	755787000
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	739097000
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	436984000
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	440995000
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-24815000
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-83678000
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8594000
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11928000
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-15624000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-3237000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	4382000
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9754000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	37402000
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.08
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1408000
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	222703000
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-19368000
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	187456000
CY2017Q1	us-gaap	Minority Interest MinorityInterest	14907000
CY2016Q1	us-gaap	Minority Interest MinorityInterest	15033000
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	237610000
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	202489000
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1046285000
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1037316000
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10431000
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7956000
CY2017Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1723000
CY2016Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	3131000
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	153560000
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	153560000
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55338000
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	54437000
CY2015	us-gaap	Gross Profit GrossProfit	205113000
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	75855000
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-17467000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	59299000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16575000
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14370000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	64831000
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2335000
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24615000
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5515000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	25052000
CY2016	us-gaap	Profit Loss ProfitLoss	30567000
CY2015	us-gaap	Profit Loss ProfitLoss	-3696000
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CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4131000
CY2017	us-gaap	Net Income Loss NetIncomeLoss	32950000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-7827000
CY2016	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-812000
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	17875000
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	21973000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-2854000
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-8509000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	38661000
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CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	65099000
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	8207000
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	255754000
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	310849000
CY2017Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	58710000
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	44007000
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CY2017Q1	us-gaap	Liabilities Liabilities	695850000
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	302814000
CY2017Q1	us-gaap	Employee Stock Ownership Plan Esop Deferred Shares EmployeeStockOwnershipPlanESOPDeferredShares	198216000
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	8227000
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CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1290678000
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1180073000
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1005326000
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	974960000
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	91475000
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	88478000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4923000
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5234000
CY2017	us-gaap	Profit Loss ProfitLoss	35908000
CY2015	us-gaap	Preferred Stock Conversions Inducements PreferredStockConversionsInducements	11054000
CY2017	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	1560000
CY2016	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	932000
CY2017	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1646000
CY2016	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1425000
CY2015	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	661000
CY2017	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	73000
CY2016	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	24000
CY2015	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	11000
CY2017	us-gaap	Undistributed Earnings UndistributedEarnings	29671000
CY2016	us-gaap	Undistributed Earnings UndistributedEarnings	22671000
CY2015	us-gaap	Undistributed Earnings UndistributedEarnings	-19553000
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1700000
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1270000
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27971000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21401000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19553000
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53978000
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51344000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55176000
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51344000
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.38
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	72355000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71009000
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-8971000
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	10686000
CY2017	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-7316000
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1410000
CY2016	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-2163000
CY2015	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-7746000
CY2016	wms	Loss On Purchase Of Noncontrolling Interest LossOnPurchaseOfNoncontrollingInterest	490000
CY2017	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	609000
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1257261000
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	961451000
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	110950000
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5970000
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1412000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46676000
CY2017	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	10921000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1986000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1791000
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-260000
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-428000
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-105000
CY2016	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-1344000
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	5871000
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7243000
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1062000
CY2017	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	8559000
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6383000
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5395000
CY2015	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	16828000
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	104239000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	135342000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	74379000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44942000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32080000
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	538000
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8573000
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3188000
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	36385000
CY2017	wms	Purchase Of Property Plant And Equipment Through Financing PurchaseOfPropertyPlantAndEquipmentThroughFinancing	4620000
CY2015	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	7566000
CY2016	wms	Proceeds From Collection Of Short Term Loans To Related Parties ProceedsFromCollectionOfShortTermLoansToRelatedParties	3854000
CY2016	wms	Payments To Fund Short Term Loans To Related Parties PaymentsToFundShortTermLoansToRelatedParties	3854000
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1390000
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	888000
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	600000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-61259000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-49018000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-76093000
CY2017	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	412400000
CY2016	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	409100000
CY2015	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	389200000
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	382600000
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	448200000
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	432200000
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	10000000
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	8750000
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	25000000
CY2017	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1000000
CY2016	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	6378000
CY2017	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	870000
CY2016	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	7208000
CY2015	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	4903000
CY2017	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	6823000
CY2015	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	872000
CY2017	wms	Proceeds From Equipment Financing Loans ProceedsFromEquipmentFinancingLoans	4620000
CY2017	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	21760000
CY2016	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	19780000
CY2015	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	9278000
CY2015	wms	Payment For Initial Public Offering Cost PaymentForInitialPublicOfferingCost	6479000
CY2015	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	79131000
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	16820000
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1765000
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-29000
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-672000
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-42825000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-82964000
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-385000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	2932000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-308000
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3623000
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3931000
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	-453039000
CY2015	wms	Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest	-3696000
CY2015	wms	Dividends Redeemable Convertible Preferred Stock DividendsRedeemableConvertiblePreferredStock	534000
CY2015	us-gaap	Dividends Common Stock DividendsCommonStock	4270000
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3065000
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	3003000
CY2015	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	127000
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9539000
CY2015	wms	Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions	-4000
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	72196000
CY2015	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	3000
CY2015	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	6133000
CY2015	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	-11054000
CY2015	wms	Adjustments To Redeemable Common Stock Fair Value Measurement AdjustmentsToRedeemableCommonStockFairValueMeasurement	-65921000
CY2015	wms	Termination Of Redemption Feature Upon Ipo Value TerminationOfRedemptionFeatureUponIpoValue	615040000
CY2015	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	18256000
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	177125000
CY2016	wms	Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest	30132000
CY2016	wms	Dividends Redeemable Convertible Preferred Stock DividendsRedeemableConvertiblePreferredStock	1293000
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	10815000
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3606000
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	3577000
CY2016	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	132000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5333000
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	891000
CY2016	wms	Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions	194000
CY2016	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	10250000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	573000
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	202489000
CY2017	wms	Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest	35186000
CY2017	wms	Dividends Redeemable Convertible Preferred Stock DividendsRedeemableConvertiblePreferredStock	1512000
CY2017	us-gaap	Dividends Common Stock DividendsCommonStock	13204000
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	879000
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	2254000
CY2017	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	134000
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8166000
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	3309000
CY2017	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	0
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0
CY2017	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	139000
CY2017	wms	Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions	439000
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	220000
CY2017	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	7426000
CY2017	wms	Acquisition Of Redeemable Noncontrolling Interests AcquisitionOfRedeemableNoncontrollingInterests	0
CY2017	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	1252000
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Estimates - <font style="font-weight:normal;font-style:normal;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingencies and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period. Significant estimates include, but are not limited to, the allowance for doubtful accounts, valuation of inventory, useful lives of property, plant and equipment and amortizing intangible assets, determination of the proper accounting for leases, valuation of equity method investments, goodwill, intangible assets and other long-lived assets for impairment, accounting for stock-based compensation and the ESOP, valuation of the redeemable common stock and redeemable convertible preferred stock, determination of allowances for sales returns, rebates and discounts, determination of the valuation allowance, if any, on deferred tax assets, and reserves for uncertain tax positions. Management’s estimates and assumptions are evaluated on an ongoing basis and are based on historical experience, current conditions and available information. Management believes the accounting estimates are appropriate and reasonably determined; however, due to the inherent uncertainties in making these estimates, actual results could differ from those estimates.</font></p></div>
CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentrations of Risk - <font style="font-weight:normal;font-style:normal;">The Company has a large, active customer base of approximately twenty thousand customers with two customers, Ferguson Enterprises and HD Supply Waterworks, each representing more than 10% of annual net sales. Such customers accounted for 23.5%, 21.1%, and 20.3% of fiscal year 2017, 2016 and 2015 net sales, respectively. The Company’s customer base is diversified across the range of end markets that it serves.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of Receivables. The Company provides its products to customers based on an evaluation of the customers’ financial condition, generally without requiring collateral. Exposure to losses on Receivables is principally dependent on each customer’s financial condition. The Company performs ongoing credit evaluations of its customers. The Company monitors the exposure for credit losses and maintains allowances for anticipated losses. Concentrations of credit risk with respect to Receivables are limited due to the large number of customers comprising the Company’s customer base and their dispersion across many different geographies. One customer, Ferguson Enterprises, accounted for approximately 15.7% and 14.0% of Receivables at March 31, 2017 and 2016, respectively.</p></div>
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	600000
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2015	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2017Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	8986000
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	13188000
CY2017Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	12028000
CY2016Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	10739000
CY2017Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	39500000
CY2016Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	37500000
CY2017Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	14022000
CY2016Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	14902000
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	975063000
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	923882000
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	568205000
CY2017Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	7980000
CY2016Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	7264000
CY2017Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1289000
CY2016Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1319000
CY2017Q1	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	1856000
CY2016Q1	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	1040000
CY2017Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	14398000
CY2016Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11706000
CY2017	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3372000
CY2016	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3872000
CY2015	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3550000
CY2017	wms	Amortization Of Materials Supplies And Other AmortizationOfMaterialsSuppliesAndOther	54000
CY2016	wms	Amortization Of Materials Supplies And Other AmortizationOfMaterialsSuppliesAndOther	362000
CY2015	wms	Amortization Of Materials Supplies And Other AmortizationOfMaterialsSuppliesAndOther	55000
CY2017	wms	Other Assets Miscellaneous Amortization Expense OtherAssetsMiscellaneousAmortizationExpense	1689000
CY2016	wms	Other Assets Miscellaneous Amortization Expense OtherAssetsMiscellaneousAmortizationExpense	1898000
CY2015	wms	Other Assets Miscellaneous Amortization Expense OtherAssetsMiscellaneousAmortizationExpense	1977000
CY2017	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	120400000
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	120500000
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	121000000
CY2017	us-gaap	Advertising Expense AdvertisingExpense	3100000
CY2016	us-gaap	Advertising Expense AdvertisingExpense	3200000
CY2015	us-gaap	Advertising Expense AdvertisingExpense	2500000
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	32000000
CY2017	wms	Self Insurance Plan Employees Contribution Amount SelfInsurancePlanEmployeesContributionAmount	5100000
CY2016	wms	Self Insurance Plan Employees Contribution Amount SelfInsurancePlanEmployeesContributionAmount	4500000
CY2015	wms	Self Insurance Plan Employees Contribution Amount SelfInsurancePlanEmployeesContributionAmount	4100000
CY2017	us-gaap	Increase Decrease In Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve	2100000
CY2016	us-gaap	Increase Decrease In Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve	3900000
CY2015	us-gaap	Increase Decrease In Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve	1400000
CY2017Q1	wms	Minimum Percentage Likelihood Of Tax Benefit To Be Realized Upon Final Settlement MinimumPercentageLikelihoodOfTaxBenefitToBeRealizedUponFinalSettlement	0.50
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-8500000
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-800000
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1100000
CY2017Q1	wms	Number Of Manufacturing Facilities Closed NumberOfManufacturingFacilitiesClosed	3
CY2017	us-gaap	Business Exit Costs1 BusinessExitCosts1	3500000
CY2017	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	3000000
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	2000000
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	532138000
CY2017	us-gaap	Depreciation Depreciation	58692000
CY2016	us-gaap	Depreciation Depreciation	55650000
CY2015	us-gaap	Depreciation Depreciation	50136000
CY2017Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	205857000
CY2016Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	192389000
CY2017Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	108144000
CY2016Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	102572000
CY2017Q1	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	97713000
CY2016Q1	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	89817000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	80160000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	4224000
CY2017Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	80160000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	8217000
CY2017	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	3864000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	24329000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	19784000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	15681000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	12521000
CY2017	wms	Fair Value Assets And Liabilities Transfers Between Level One Level Two And Level Three FairValueAssetsAndLiabilitiesTransfersBetweenLevelOneLevelTwoAndLevelThree	0
CY2016	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	3367000
CY2015	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	2249000
CY2017	wms	Capital Leased Assets Depreciation CapitalLeasedAssetsDepreciation	17415000
CY2016	wms	Capital Leased Assets Depreciation CapitalLeasedAssetsDepreciation	15782000
CY2015	wms	Capital Leased Assets Depreciation CapitalLeasedAssetsDepreciation	13943000
CY2016	wms	Fair Value Assets And Liabilities Transfers Between Level One Level Two And Level Three FairValueAssetsAndLiabilitiesTransfersBetweenLevelOneLevelTwoAndLevelThree	0
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-319000
CY2017Q1	wms	Number Of Unconsolidated Joint Ventures NumberOfUnconsolidatedJointVentures	2
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	350361000
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	351215000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	9271000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	6072000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	87658000
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	7498000
CY2017Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0261
CY2016Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0270
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	92842000
CY2015Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0264
CY2017Q1	us-gaap	Line Of Credit LineOfCredit	10600000
CY2017Q1	us-gaap	Capital Leases Contingent Rental Payments Due CapitalLeasesContingentRentalPaymentsDue	600000
CY2016Q1	us-gaap	Capital Leases Contingent Rental Payments Due CapitalLeasesContingentRentalPaymentsDue	100000
CY2015Q1	us-gaap	Capital Leases Contingent Rental Payments Due CapitalLeasesContingentRentalPaymentsDue	800000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3004000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2531000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1921000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1381000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	755000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3100000
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6600000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6300000
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4000000
CY2017Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	52746000
CY2016Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	46604000
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	205684000
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	183862000
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	0
CY2016Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	0
CY2017Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	21200000
CY2016Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	18000000
CY2017Q1	us-gaap	General And Administrative Costs In Inventory Amount Remaining GeneralAndAdministrativeCostsInInventoryAmountRemaining	6300000
CY2016Q1	us-gaap	General And Administrative Costs In Inventory Amount Remaining GeneralAndAdministrativeCostsInInventoryAmountRemaining	5300000
CY2015Q1	us-gaap	Goodwill Goodwill	98679000
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2495000
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-289000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	52991000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	39851000
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	109164000
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	61221000
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47943000
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	104749000
CY2016Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	121090000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	7847000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	7692000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	6006000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	5865000
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	37789000
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	285145000
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	25935000
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	960000
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	532000
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0
CY2016Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.0195
CY2016Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.06
CY2016Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.06
CY2017	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-8564000
CY2016	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-14734000
CY2015	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-7705000
CY2017	us-gaap	Gain Loss On Investments GainLossOnInvestments	2357000
CY2016	us-gaap	Gain Loss On Investments GainLossOnInvestments	-16897000
CY2015	us-gaap	Gain Loss On Investments GainLossOnInvestments	-15451000
CY2017	us-gaap	Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased	16.58
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	32010000
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	831000
CY2016	us-gaap	Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased	19.20
CY2015	us-gaap	Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased	16.61
CY2017	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	9600000
CY2016	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	10300000
CY2015	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	12100000
CY2017Q1	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	2900000
CY2016Q1	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	2500000
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	800000
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	600000
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	500000
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0
CY2015Q1	us-gaap	Share Price SharePrice	17.21
CY2014Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.15
CY2017	wms	Allocated Share Based Compensation Expense Benefits AllocatedShareBasedCompensationExpenseBenefits	8307000
CY2016	wms	Allocated Share Based Compensation Expense Benefits AllocatedShareBasedCompensationExpenseBenefits	-5868000
CY2015	wms	Allocated Share Based Compensation Expense Benefits AllocatedShareBasedCompensationExpenseBenefits	24247000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	59543000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	45159000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4381000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5288000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14140000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	9304000
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	24318000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6889000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	20592000
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4652000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2126000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3655000
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3040000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3791000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	12806000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25078000
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5887000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10019000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-16270000
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1297000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1431000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2626000
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-211000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-758000
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	102000
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7395000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	10692000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18794000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017	wms	Effective Income Tax Rate Reconciliation Deductions Recoveries Dividends EffectiveIncomeTaxRateReconciliationDeductionsRecoveriesDividends	0.008
CY2016	wms	Effective Income Tax Rate Reconciliation Deductions Recoveries Dividends EffectiveIncomeTaxRateReconciliationDeductionsRecoveriesDividends	0.008
CY2015	wms	Effective Income Tax Rate Reconciliation Deductions Recoveries Dividends EffectiveIncomeTaxRateReconciliationDeductionsRecoveriesDividends	0.038
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.049
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.058
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.823
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends	0.002
CY2016Q1	wms	Deferred Tax Assets Non Qualified Stock Options DeferredTaxAssetsNonQualifiedStockOptions	4309000
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments	2044000
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	23250000
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	7214000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.013
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.008
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.093
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.041
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.043
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.197
CY2017	wms	Effective Income Tax Rate Reconciliation Nondeductible Expense Sharebased Compensation Cost Adjustment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSharebasedCompensationCostAdjustment	0.003
CY2016	wms	Effective Income Tax Rate Reconciliation Nondeductible Expense Sharebased Compensation Cost Adjustment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSharebasedCompensationCostAdjustment	-0.018
CY2015	wms	Effective Income Tax Rate Reconciliation Nondeductible Expense Sharebased Compensation Cost Adjustment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSharebasedCompensationCostAdjustment	0.647
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.011
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.036
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.352
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.033
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.371
CY2015	wms	Effective Income Tax Rate Reconciliation Executive Repurchase Agreement EffectiveIncomeTaxRateReconciliationExecutiveRepurchaseAgreement	0.072
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Business EffectiveIncomeTaxRateReconciliationDispositionOfBusiness	-0.042
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.018
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.039
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.380
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.396
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.276
CY2017Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	1474000
CY2016Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	1927000
CY2017Q1	wms	Deferred Tax Assets Tax Deferred Expense Loan Repayment DeferredTaxAssetsTaxDeferredExpenseLoanRepayment	1363000
CY2016Q1	wms	Deferred Tax Assets Tax Deferred Expense Loan Repayment DeferredTaxAssetsTaxDeferredExpenseLoanRepayment	1390000
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	2660000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	2150000
CY2017Q1	wms	Deferred Tax Assets Liabilities Net Derivative Instruments DeferredTaxAssetsLiabilitiesNetDerivativeInstruments	-15000
CY2016Q1	wms	Deferred Tax Assets Liabilities Net Derivative Instruments DeferredTaxAssetsLiabilitiesNetDerivativeInstruments	4397000
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	5820000
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1433000
CY2017Q1	wms	Deferred Tax Assets Non Qualified Stock Options DeferredTaxAssetsNonQualifiedStockOptions	6052000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments	1852000
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	411000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1378000
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1323000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1390000
CY2017Q1	wms	Deferred Tax Assets Contingent Consideration DeferredTaxAssetsContingentConsideration	91000
CY2016Q1	wms	Deferred Tax Assets Contingent Consideration DeferredTaxAssetsContingentConsideration	533000
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2223000
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	1507000
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2856000
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2491000
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	26302000
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	24757000
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2223000
CY2016Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1507000
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	24079000
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8882000
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	51599000
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	52115000
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	96000
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1800000
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	2700000
CY2017Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	724000
CY2016Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	6059000
CY2017Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	3200000
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	2935000
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	3886000
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	3643000
CY2017Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	761000
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1867000
CY2017Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	67384000
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	75501000
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	43305000
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	52251000
CY2016Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11701000
CY2017Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	702000
CY2017Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	28000000
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6196000
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	6200000
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12855000
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	672000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	336000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2067000
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10452000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	917000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	599000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	358000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3130000
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7998000
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1786000
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	80000
CY2015	us-gaap	Increase In Carrying Amount Of Redeemable Preferred Stock IncreaseInCarryingAmountOfRedeemablePreferredStock	11054000
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	27971000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	21401000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-19553000
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	705000
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1198000
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6228000
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2017	wms	Earnings Before Interest Taxes Depreciation Amortization After Adjustments EarningsBeforeInterestTaxesDepreciationAmortizationAfterAdjustments	193371000
CY2016	wms	Earnings Before Interest Taxes Depreciation Amortization After Adjustments EarningsBeforeInterestTaxesDepreciationAmortizationAfterAdjustments	187340000
CY2015	wms	Earnings Before Interest Taxes Depreciation Amortization After Adjustments EarningsBeforeInterestTaxesDepreciationAmortizationAfterAdjustments	143877000
CY2017Q1	us-gaap	Equity Method Investments EquityMethodInvestments	8986000
CY2016Q1	us-gaap	Equity Method Investments EquityMethodInvestments	13188000
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	418311000
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	405972000
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-15055000
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	37788000
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	10351000
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27917000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-28330000
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	383329000
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7663000
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2548000
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-646000
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1953000
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34
CY2016Q4	us-gaap	Profit Loss ProfitLoss	10258000
CY2016Q3	us-gaap	Profit Loss ProfitLoss	24281000
CY2016Q2	us-gaap	Profit Loss ProfitLoss	19421000
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-18110000
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-18052000
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6851000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	10156000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-767000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	17273000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	18352000
CY2015	us-gaap	Interest Paid Net InterestPaidNet	18709000
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13525000
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	32175000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28503000
CY2015	us-gaap	Stock Issued1 StockIssued1	93000
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2549000
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1165000
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	124000
CY2017	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	7425000
CY2016	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	10250000
CY2015	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	6133000
CY2017	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	26276000
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	34207000
CY2015	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	24047000
CY2017	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	390000
CY2016	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	134000
CY2015	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	779000
CY2017	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	4147000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	3702000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	12141000
CY2015	wms	Reclassification Of Stock Repurchase Agreement Liability And Mezzanine Equity To Equity ReclassificationOfStockRepurchaseAgreementLiabilityAndMezzanineEquityToEquity	19729000
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	950000
CY2015Q1	wms	Deferred Initial Public Offering Costs DeferredInitialPublicOfferingCosts	456000
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	244184000
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	294716000
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	360785000
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	357576000
CY2017Q1	us-gaap	Gross Profit GrossProfit	39251000
CY2016Q4	us-gaap	Gross Profit GrossProfit	69441000
CY2016Q3	us-gaap	Gross Profit GrossProfit	90512000
CY2016Q2	us-gaap	Gross Profit GrossProfit	96606000
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	9053000
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	23734000
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	18273000
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	245398000
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	312827000
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	349124000
CY2015Q3	us-gaap	Gross Profit GrossProfit	86529000
CY2016Q1	us-gaap	Gross Profit GrossProfit	49504000
CY2015Q4	us-gaap	Gross Profit GrossProfit	74842000
CY2015Q2	us-gaap	Gross Profit GrossProfit	74477000
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-11085000
CY2015Q4	us-gaap	Profit Loss ProfitLoss	12942000
CY2015Q3	us-gaap	Profit Loss ProfitLoss	15928000
CY2015Q2	us-gaap	Profit Loss ProfitLoss	12782000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-12119000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	13131000
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	12346000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	11694000
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	7956000
CY2015Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	5423000
CY2014Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	4490000
CY2017	wms	Valuation Allowances And Reserves Charged To Cost And Expense Income ValuationAllowancesAndReservesChargedToCostAndExpenseIncome	2940000
CY2016	wms	Valuation Allowances And Reserves Charged To Cost And Expense Income ValuationAllowancesAndReservesChargedToCostAndExpenseIncome	3542000
CY2015	wms	Valuation Allowances And Reserves Charged To Cost And Expense Income ValuationAllowancesAndReservesChargedToCostAndExpenseIncome	1914000
CY2017	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-13000
CY2016	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-81000
CY2015	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-291000
CY2017	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	452000
CY2016	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	928000
CY2015	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	690000
CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	10431000

Files In Submission

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0001564590-17-011836.txt	Edgar Link	pending
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$WMS
ADVANCED DRAINAGE SYSTEMS, INC. Stock $wms

2017 Q1 Form 10-K Financial Statement

#000156459017011836 Filed on May 30, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WMS ADVANCED DRAINAGE SYSTEMS, INC. Stock $wms

2017 Q1 Form 10-K Financial Statement

#000156459017011836 Filed on May 30, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WMS
ADVANCED DRAINAGE SYSTEMS, INC. Stock $wms