2021 Form 10-K Financial Statement

#000156459021030419 Filed on May 27, 2021

View on sec.gov

Income Statement

Concept 2021 2020 Q1 2020
Revenue $1.983B $370.8M $1.674B
YoY Change 18.46% 36.2% 20.88%
Cost Of Revenue $1.293B $262.0M $1.357B
YoY Change -4.76% 23.18% 28.32%
Gross Profit $690.1M $108.8M $316.5M
YoY Change 118.05% 82.77% -3.21%
Gross Profit Margin 34.8% 29.33% 18.91%
Selling, General & Admin $267.6M $66.80M $271.3M
YoY Change -1.39% 36.89% 45.86%
% of Gross Profit 38.77% 61.42% 85.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.41M $50.50M $62.23M
YoY Change 6.72% 165.79% 5.17%
% of Gross Profit 9.62% 46.43% 19.66%
Operating Expenses $267.6M $100.9M $271.3M
YoY Change -1.39% 99.01% 45.86%
Operating Profit $344.5M $7.855M -$95.35M
YoY Change -461.33% -10.78% -173.68%
Interest Expense -$35.66M -$14.20M -$82.71M
YoY Change -56.89% 255.0% 344.25%
% of Operating Profit -10.35% -180.78%
Other Income/Expense, Net $3.404M $900.0K -$1.554M
YoY Change -319.05% 800.0% -290.67%
Pretax Income $291.3M -$6.600M -$186.2M
YoY Change -256.43% -335.71% -279.81%
Income Tax $86.38M -$8.800M $14.09M
% Of Pretax Income 29.65%
Net Earnings $224.2M $2.305M -$193.2M
YoY Change -216.08% 128.22% -348.39%
Net Earnings / Revenue 11.31% 0.62% -11.54%
Basic Earnings Per Share $2.64 $0.01 -$3.21
Diluted Earnings Per Share $2.59 $0.01 -$3.21
COMMON SHARES
Basic Shares Outstanding 70.16M shares 63.82M shares
Diluted Shares Outstanding 71.57M shares 63.82M shares

Balance Sheet

Concept 2021 2020 Q1 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.0M $174.2M $174.2M
YoY Change 11.94% 1857.3% 1857.3%
Cash & Equivalents $174.2M
Short-Term Investments
Other Short-Term Assets $10.80M $9.552M $9.600M
YoY Change 12.5% 56.82% 57.38%
Inventory $301.0M $282.4M $282.4M
Prepaid Expenses
Receivables $236.2M $200.0M $200.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $743.0M $666.2M $666.2M
YoY Change 11.53% 42.81% 42.81%
LONG-TERM ASSETS
Property, Plant & Equipment $535.5M $481.4M $506.3M
YoY Change 5.77% 20.68% 26.92%
Goodwill $597.8M
YoY Change 482.45%
Intangibles $555.3M
YoY Change 1393.77%
Long-Term Investments $11.90M $9.300M
YoY Change 27.96% -11.43%
Other Assets $31.20M $69.14M $24.00M
YoY Change 30.0% 87.17% 79.1%
Total Long-Term Assets $1.671B $1.704B $1.704B
YoY Change -1.93% 195.96% 195.94%
TOTAL ASSETS
Total Short-Term Assets $743.0M $666.2M $666.2M
Total Long-Term Assets $1.671B $1.704B $1.704B
Total Assets $2.414B $2.370B $2.370B
YoY Change 1.85% 127.4% 127.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $171.1M $106.7M $106.7M
YoY Change 60.36% 14.03% 14.0%
Accrued Expenses $116.2M $101.1M $99.10M
YoY Change 17.26% 63.33% 60.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $26.30M $7.955M $28.30M
YoY Change -7.07% -69.32% -42.24%
Total Short-Term Liabilities $318.3M $238.2M $238.2M
YoY Change 33.63% 15.48% 15.46%
LONG-TERM LIABILITIES
Long-Term Debt $815.2M $1.089B $1.134B
YoY Change -28.11% 422.22% 319.65%
Other Long-Term Liabilities $54.80M $37.61M $37.60M
YoY Change 45.74% 96.7% 96.86%
Total Long-Term Liabilities $870.0M $1.127B $1.172B
YoY Change -25.74% 394.89% 304.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $318.3M $238.2M $238.2M
Total Long-Term Liabilities $870.0M $1.127B $1.172B
Total Liabilities $1.364B $1.585B $1.597B
YoY Change -14.59% 192.75% 187.51%
SHAREHOLDERS EQUITY
Retained Earnings -$267.6M
YoY Change -1622.12%
Common Stock $839.1M
YoY Change 108.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.46M
YoY Change 6.06%
Treasury Stock Shares
Shareholders Equity $1.050B $525.7M $772.8M
YoY Change
Total Liabilities & Shareholders Equity $2.414B $2.370B $2.370B
YoY Change 1.85% 127.4% 127.39%

Cashflow Statement

Concept 2021 2020 Q1 2020
OPERATING ACTIVITIES
Net Income $224.2M $2.305M -$193.2M
YoY Change -216.08% 128.22% -348.39%
Depreciation, Depletion And Amortization $66.41M $50.50M $62.23M
YoY Change 6.72% 165.79% 5.17%
Cash From Operating Activities $452.2M $9.900M $306.2M
YoY Change 47.69% 167.57% 101.87%
INVESTING ACTIVITIES
Capital Expenditures $78.76M -$21.40M $67.68M
YoY Change 16.37% 73.98% 55.89%
Acquisitions $0.00 $1.089B
YoY Change -100.0%
Other Investing Activities -$883.0K $6.800M -$6.529M
YoY Change -86.48% -3500.0% 652.19%
Cash From Investing Activities -$77.87M -$14.60M -$1.150B
YoY Change -93.23% 16.8% 2604.19%
FINANCING ACTIVITIES
Cash Dividend Paid $32.16M $92.13M
YoY Change -65.1% 252.33%
Common Stock Issuance & Retirement, Net $0.00 -$293.6M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$354.6M 83.20M $1.012B
YoY Change -135.05% -3717.39% -959.78%
NET CHANGE
Cash From Operating Activities $452.2M 9.900M $306.2M
Cash From Investing Activities -$77.87M -14.60M -$1.150B
Cash From Financing Activities -$354.6M 83.20M $1.012B
Net Change In Cash $20.78M 78.50M $165.3M
YoY Change -87.43% -807.21% -2001.36%
FREE CASH FLOW
Cash From Operating Activities $452.2M $9.900M $306.2M
Capital Expenditures $78.76M -$21.40M $67.68M
Free Cash Flow $373.5M $31.30M $238.5M
YoY Change 56.58% 95.63% 120.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted
true
CY2021Q1 us-gaap Change In Accounting Principle Accounting Standards Update Immaterial Effect
ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect
true
CY2021 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentNet
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y5M15D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y11M19D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P9Y4M20D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y8M19D
CY2021Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2020Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2021Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherAccruedLiabilitiesCurrent
CY2020Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherAccruedLiabilitiesCurrent
CY2021Q1 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q1 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentNet
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentNet
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.355
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.301
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.303
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.363
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.309
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.311
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.004
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.014
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.029
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
64883000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1377000
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
4640 Trueman Boulevard
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.006
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.023
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.031
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Entity File Number
EntityFileNumber
001-36557
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
51-0105665
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Hilliard
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
OH
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
43026
CY2021 dei City Area Code
CityAreaCode
614
CY2021 dei Local Phone Number
LocalPhoneNumber
658-0050
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 dei Entity Public Float
EntityPublicFloat
3115000000
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
71591660
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
195009000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5323000
CY2021Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
236191000
CY2021Q1 us-gaap Inventory Net
InventoryNet
300961000
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
10817000
CY2021Q1 us-gaap Assets Current
AssetsCurrent
742978000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
504275000
CY2021Q1 us-gaap Goodwill
Goodwill
599072000
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
482016000
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
85491000
CY2021Q1 us-gaap Assets
Assets
2413832000
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7000000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19318000
CY2021 dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per share
CY2021 dei Trading Symbol
TradingSymbol
WMS
CY2021 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
116151000
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
318270000
CY2021 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2030000
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
782220000
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32964000
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
162185000
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54767000
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
71570000
CY2021Q1 us-gaap Liabilities
Liabilities
1350406000
CY2021Q1 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
240944000
CY2021Q1 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
11033000
CY2021Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
229911000
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
72071000
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
11578000
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
918587000
CY2021Q1 us-gaap Treasury Stock Value
TreasuryStockValue
10959000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24220000
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-75202000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
819784000
CY2021Q1 us-gaap Minority Interest
MinorityInterest
13731000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
833515000
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2413832000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1982780000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1673805000
CY2020Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
200028000
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
101116000
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4703000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
174233000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5035000
CY2020Q1 us-gaap Inventory Net
InventoryNet
282398000
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
9552000
CY2020Q1 us-gaap Assets Current
AssetsCurrent
666211000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
481380000
CY2020Q1 us-gaap Goodwill
Goodwill
597819000
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
555338000
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
69140000
CY2020Q1 us-gaap Assets
Assets
2369888000
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7955000
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
20382000
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
171098000
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
106710000
CY2020Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2050000
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
238213000
CY2020Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2419000
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1089368000
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
44501000
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
175616000
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37608000
CY2020Q1 us-gaap Liabilities
Liabilities
1585306000
CY2020Q1 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
269529000
CY2020Q1 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
22432000
CY2020Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
247097000
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69810000
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
69319000
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
11555000
CY2020Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
827573000
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
10461000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-35325000
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-267619000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
525723000
CY2020Q1 us-gaap Minority Interest
MinorityInterest
11762000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
537485000
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2369888000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1384733000
CY2020 wms Cost Of Goods Sold Excluding Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldExcludingEmployeeStockOptionPlanSpecialDividendCompensation
1188716000
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3647000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7880000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
129413000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-18618000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
815000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
111610000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30049000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-95000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3694000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
77772000
CY2019 us-gaap Profit Loss
ProfitLoss
81466000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5749000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
75717000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-1129000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43412000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3694000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
21828000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
735000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5219000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
17953000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2034000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1004000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-16942000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151678000
CY2021 us-gaap Profit Loss
ProfitLoss
226090000
CY2020 us-gaap Profit Loss
ProfitLoss
-191797000
CY2019 us-gaap Gross Profit
GrossProfit
326967000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
267574000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
271338000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
186027000
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-4275000
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-5338000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
73708000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
57010000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
344525000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-95349000
CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-35658000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-82711000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3404000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1554000
CY2019 wms Cost Of Goods Sold Excluding Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldExcludingEmployeeStockOptionPlanSpecialDividendCompensation
1057766000
CY2020 wms Cost Of Goods Sold Employee Stock Option Plan Special Dividend Compensation
CostOfGoodsSoldEmployeeStockOptionPlanSpecialDividendCompensation
168610000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
312271000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-179614000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86382000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14092000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
201000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1909000
CY2019 us-gaap Profit Loss
ProfitLoss
81466000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
CY2021 us-gaap Profit Loss
ProfitLoss
226090000
CY2020 us-gaap Profit Loss
ProfitLoss
-191797000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12684000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12324000
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
238774000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-204121000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1579000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-2866000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1860000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1377000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
235335000
CY2021 us-gaap Profit Loss
ProfitLoss
226090000
CY2019 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-3647000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42544000
CY2020 wms Inventory Step Up Related To Acquisition
InventoryStepUpRelatedToAcquisition
7880000
CY2021 wms Unrealized Gain Loss On Derivatives And Commodity Contracts Excluding Foreign Exchange Forward Contracts
UnrealizedGainLossOnDerivativesAndCommodityContractsExcludingForeignExchangeForwardContracts
3355000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
32395000
CY2020 wms Employee Stock Option Plan Special Dividend Compensation
EmployeeStockOptionPlanSpecialDividendCompensation
246752000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
382000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
34476000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
31588000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
452216000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
293648000
CY2020 wms Unrealized Gain Loss On Derivatives And Commodity Contracts Excluding Foreign Exchange Forward Contracts
UnrealizedGainLossOnDerivativesAndCommodityContractsExcludingForeignExchangeForwardContracts
-3128000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
306189000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78757000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67677000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1089322000
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-883000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6529000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-868000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-77874000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1150470000
CY2020 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1300000000
CY2020 wms Proceeds From Syndication Of Term Loan Facility
ProceedsFromSyndicationOfTermLoanFacility
700000000
CY2019 wms Unrealized Gain Loss On Derivatives And Commodity Contracts Excluding Foreign Exchange Forward Contracts
UnrealizedGainLossOnDerivativesAndCommodityContractsExcludingForeignExchangeForwardContracts
-2346000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
201000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1909000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-95000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6770000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6005000
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
34760000
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5170000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14561000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19086000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1208000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1929000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
71241000
CY2021 wms Repayments Of Syndicated Term Loan Facility
RepaymentsOfSyndicatedTermLoanFacility
207000000
CY2020 wms Repayments Of Syndicated Term Loan Facility
RepaymentsOfSyndicatedTermLoanFacility
51750000
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
350000000
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
34606000
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
100000000
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
25000000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
21491000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
27119000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
24284000
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
8821000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
32155000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-175000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
165342000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8696000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
17587000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
195009000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
174233000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
8891000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
324259000
CY2019 wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
80634000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5749000
CY2019 wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
1913000
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
18336000
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4410000
CY2019 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
134000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4540000
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-213000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6532000
CY2019 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
8609000
CY2019 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1218000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
398313000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
398313000
CY2020 wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
-191797000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12324000
CY2020 wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
10847000
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.36
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
80821000
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
735000
CY2020 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
8164000
CY2020 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
359000
CY2020 wms Adjustments To Additional Paid In Capital Special Dividend
AdjustmentsToAdditionalPaidInCapitalSpecialDividend
101189000
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7962000
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-390000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12269000
CY2020 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
13109000
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
293648000
CY2020 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
104000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
537485000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
537485000
CY2021 wms Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
226090000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12684000
CY2021 wms Dividends Redeemable Convertible Preferred Stock
DividendsRedeemableConvertiblePreferredStock
5242000
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
25443000
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1470000
CY2021 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
33931000
CY2021 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
349000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7557000
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-497000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20453000
CY2021 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
28585000
CY2021 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
510000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
833515000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2659000
CY2021Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11861000
CY2020Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
9250000
CY2021 wms Amortization Of Materials Supplies And Other
AmortizationOfMaterialsSuppliesAndOther
186000
CY2020 wms Amortization Of Materials Supplies And Other
AmortizationOfMaterialsSuppliesAndOther
87000
CY2021Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
11170000
CY2020Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
11045000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;margin-left:3.78%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Estimates - <span 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 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.</span></p>
CY2021Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
4649000
CY2020Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
3842000
CY2021Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
7015000
CY2021Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
236191000
CY2020Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
200028000
CY2020Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
6745000
CY2021Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
19559000
CY2020Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
13383000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2021 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
85491000
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
69140000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
31237000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
24875000
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3578000
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3116000
CY2019 wms Amortization Of Materials Supplies And Other
AmortizationOfMaterialsSuppliesAndOther
73000
CY2021 wms Other Assets Miscellaneous Amortization Expense
OtherAssetsMiscellaneousAmortizationExpense
80000
CY2020 wms Other Assets Miscellaneous Amortization Expense
OtherAssetsMiscellaneousAmortizationExpense
85000
CY2019 wms Other Assets Miscellaneous Amortization Expense
OtherAssetsMiscellaneousAmortizationExpense
1419000
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0375
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0357
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
24930000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
80904000
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
90756000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19318000
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
20382000
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32964000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
4100000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
4900000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
3800000
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
42400000
CY2020Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
50300000
CY2019Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
42400000
CY2021 wms Self Insurance Plan Employees Contribution Amount
SelfInsurancePlanEmployeesContributionAmount
8500000
CY2020 wms Self Insurance Plan Employees Contribution Amount
SelfInsurancePlanEmployeesContributionAmount
7900000
CY2019 wms Self Insurance Plan Employees Contribution Amount
SelfInsurancePlanEmployeesContributionAmount
6700000
CY2021 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
3000000.0
CY2020 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
3000000.0
CY2019 us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
2800000
CY2021Q1 wms Minimum Percentage Likelihood Of Tax Benefit To Be Realized Upon Final Settlement
MinimumPercentageLikelihoodOfTaxBenefitToBeRealizedUponFinalSettlement
0.50
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:12pt;margin-bottom:0pt;margin-left:3.78%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentrations of Risk - <span style="font-weight:normal;">The Company has a large, active customer base of approximately twenty thousand customers with two customers, Ferguson Enterprises and Core and Main, each representing more than 10% of annual net sales.</span> Such customers accounted for 22.8%, 24.3%, and 25.4% of fiscal 2021, 2020 and 2019 net sales, respectively. The Company’s customer base is diversified across the range of end markets that it serves.</p> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:3.78%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="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. </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One customer, Ferguson Enterprises, accounted for approximately </span>18.1<span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">% and </span>18.2<span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">% of Receivables at </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">March 31, 2021 and 2020</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, respectively</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span></p>
CY2021Q1 wms Number Of Derivative Agreements Outstanding
NumberOfDerivativeAgreementsOutstanding
0
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1458000
CY2021Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2020-04-01
CY2019 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
430000
CY2019 us-gaap Severance Costs1
SeveranceCosts1
131000
CY2021 wms Restructuring Reserve Headcount Reduction
RestructuringReserveHeadcountReduction
1879000
CY2019 wms Restructuring Reserve Headcount Reduction
RestructuringReserveHeadcountReduction
306000
CY2019 wms Product Optimization Cost
ProductOptimizationCost
283000
CY2019 us-gaap Other Restructuring Costs
OtherRestructuringCosts
475000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
1879000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
1625000
CY2020 wms Acquisition Related Severance And Other Costs
AcquisitionRelatedSeveranceAndOtherCosts
2557000
CY2021 wms Gain Loss On Other Disposals And Partial Disposals Of Property Plant And Equipment
GainLossOnOtherDisposalsAndPartialDisposalsOfPropertyPlantAndEquipment
-2396000
CY2020 wms Gain Loss On Other Disposals And Partial Disposals Of Property Plant And Equipment
GainLossOnOtherDisposalsAndPartialDisposalsOfPropertyPlantAndEquipment
-2781000
CY2019 wms Gain Loss On Other Disposals And Partial Disposals Of Property Plant And Equipment
GainLossOnOtherDisposalsAndPartialDisposalsOfPropertyPlantAndEquipment
-2022000
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-4275000
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-5338000
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3647000
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
594000
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1801000
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
574000
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
1696000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
1879000
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
1838000
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
1122000
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
615000
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
574000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
694000
CY2021Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
71873000
CY2020Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
19925000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1192394000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1113273000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
688119000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
631893000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
504275000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
481380000
CY2021 us-gaap Depreciation
Depreciation
68034000
CY2020 us-gaap Depreciation
Depreciation
64642000
CY2019 us-gaap Depreciation
Depreciation
59869000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3963000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2393000
CY2021 wms Operating Lease And Short Term Expense
OperatingLeaseAndShortTermExpense
13947000
CY2020 wms Operating Lease And Short Term Expense
OperatingLeaseAndShortTermExpense
9145000
CY2021 wms Finance Lease Cost
FinanceLeaseCost
20311000
CY2020 wms Finance Lease Cost
FinanceLeaseCost
23946000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
9984000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6572000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3205000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4675000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
21491000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
27119000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15173000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10529000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9907000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5078000
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
27600000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
31237000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
24875000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8995000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7757000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
22393000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17173000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
31388000
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
44501000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
52282000
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
4583000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
31388000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8355000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
52282000
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0490
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0536
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
10947000
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
21202000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
7691000
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
14816000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
6255000
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
9845000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
5128000
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
5856000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
3331000
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
3043000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
6965000
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
2103000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
40317000
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
56865000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8929000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8511000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
23492000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5717000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
19478000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3839000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
13182000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2768000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2041000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
4736000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6075000
CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
4722000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28951000
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
73965000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4021000
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
9082000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
24930000
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
64883000
CY2019 us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
5215000
CY2019 wms Capital Leased Assets Depreciation
CapitalLeasedAssetsDepreciation
19155000
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
75294000
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
66524000
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
225667000
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
215874000
CY2021Q1 us-gaap Inventory Net
InventoryNet
300961000
CY2020Q1 us-gaap Inventory Net
InventoryNet
282398000
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
0
CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
0
CY2021Q1 us-gaap General And Administrative Costs In Inventory Amount Incurred
GeneralAndAdministrativeCostsInInventoryAmountIncurred
40100000
CY2020Q1 us-gaap General And Administrative Costs In Inventory Amount Incurred
GeneralAndAdministrativeCostsInInventoryAmountIncurred
38800000
CY2021Q1 us-gaap General And Administrative Costs In Inventory Amount Remaining
GeneralAndAdministrativeCostsInInventoryAmountRemaining
7900000
CY2020Q1 us-gaap General And Administrative Costs In Inventory Amount Remaining
GeneralAndAdministrativeCostsInInventoryAmountRemaining
8600000
CY2019Q1 us-gaap Goodwill
Goodwill
102638000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
495841000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-660000
CY2020Q1 us-gaap Goodwill
Goodwill
597819000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1253000
CY2021Q1 us-gaap Goodwill
Goodwill
599072000
CY2021 wms Fair Value Assets And Liabilities Transfers Between Level One Level Two And Level Three
FairValueAssetsAndLiabilitiesTransfersBetweenLevelOneLevelTwoAndLevelThree
0
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
634184000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
470150000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
634119000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
90643000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
543476000
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
646050000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
164034000
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
482016000
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
645981000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
90643000
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
555338000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
60767000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
51970000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
47681000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
44591000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
40815000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
224326000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
470150000
CY2020 wms Fair Value Assets And Liabilities Transfers Between Level One Level Two And Level Three
FairValueAssetsAndLiabilitiesTransfersBetweenLevelOneLevelTwoAndLevelThree
0
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
791250000
CY2020Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1099742000
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2030000
CY2020Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2419000
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7000000
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7955000
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
782220000
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1089368000
CY2019Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
300000000.0
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
7000000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
7000000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
7000000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
7000000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
7000000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
756250000
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
791250000
CY2021 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
3355000
CY2020 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-3128000
CY2019 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-2346000
CY2021 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-1456000
CY2020 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-837000
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1190000
CY2021 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
51.13
CY2020 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
21.31
CY2019 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
19.95
CY2021 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
45000000.0
CY2020 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
20100000
CY2019 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
15300000
CY2021Q1 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
0.0
CY2020Q1 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
0.0
CY2019Q1 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
3300000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
500000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000
CY2021 wms Covid19 Pandemic Pay Description
Covid19PandemicPayDescription
to all hourly employees that each would be entitled to the equivalent of two weeks, or 80 hours, of pandemic pay regardless of whether they experienced any interruption of employment.
CY2020Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
4800000
CY2021Q1 wms Covid19 Pandemic Pay Recognize
Covid19PandemicPayRecognize
0
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20453000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12269000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6532000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20453000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12269000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6532000
CY2019 wms Effective Income Tax Rate Reconciliation Executive Compensation
EffectiveIncomeTaxRateReconciliationExecutiveCompensation
0.011
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
CY2021 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.027
CY2020 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
-0.303
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.032
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.003
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
291296000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-186209000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
103559000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20975000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6595000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8051000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
312271000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-179614000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
111610000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
76986000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10867000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11575000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17189000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4655000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3998000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5921000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1546000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2050000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
100096000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17068000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17623000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12250000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
210000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11745000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1269000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1228000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1795000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-195000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1958000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1114000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13714000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2976000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12426000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86382000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14092000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30049000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.039
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.005
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.014
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.004
CY2021 wms Effective Income Tax Rate Reconciliation Executive Compensation
EffectiveIncomeTaxRateReconciliationExecutiveCompensation
0.015
CY2020 wms Effective Income Tax Rate Reconciliation Executive Compensation
EffectiveIncomeTaxRateReconciliationExecutiveCompensation
-0.008
CY2021 wms Effective Income Tax Rate Reconciliation Net Operating Losses
EffectiveIncomeTaxRateReconciliationNetOperatingLosses
0.002
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
7365000
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
6147000
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
5686000
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
4527000
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
568000
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
600000
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
106012000
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
121276000
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
66546000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
63649000
CY2020 wms Effective Income Tax Rate Reconciliation Net Operating Losses
EffectiveIncomeTaxRateReconciliationNetOperatingLosses
0.019
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.079
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269
CY2021Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
21000000.0
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
805000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2065000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5084000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2770000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2603000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2317000
CY2021Q1 wms Deferred Tax Assets Net Operating Loss And Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards
1202000
CY2020Q1 wms Deferred Tax Assets Net Operating Loss And Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards
2059000
CY2021Q1 wms Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
7403000
CY2020Q1 wms Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
6160000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7878000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6684000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
24975000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22055000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
405000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
941000
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
24570000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21114000
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
186177000
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
196199000
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
161607000
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
175085000
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
162185000
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
175616000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1700000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3343000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5681000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7593000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
164000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1398000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
198000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
105000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1907000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
136000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
284000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
124000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5474000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
185388000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
200000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1640000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2589000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1595000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
162000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
134000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
219000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1686000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3343000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5681000
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
224230000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-193174000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
77772000
CY2021 wms Dividends Paid To Participating Securities
DividendsPaidToParticipatingSecurities
5591000
CY2020 wms Dividends Paid To Participating Securities
DividendsPaidToParticipatingSecurities
11544000
CY2019 wms Dividends Paid To Participating Securities
DividendsPaidToParticipatingSecurities
2116000
CY2021 us-gaap Undistributed Earnings
UndistributedEarnings
218639000
CY2020 us-gaap Undistributed Earnings
UndistributedEarnings
-204718000
CY2019 us-gaap Undistributed Earnings
UndistributedEarnings
75656000
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
33251000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-204718000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
70182000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70155000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63820000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57025000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.64
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.21
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
185388000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-204718000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
70182000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70155000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63820000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57025000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71566000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63820000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57611000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.21
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2017Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000
CY2021Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.09
CY2021 us-gaap Dividends
Dividends
81600000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78757000
CY2020Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
12486000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
71900000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
42075000
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
33215000
CY2021Q1 wms Accrued Rebate Liability Current
AccruedRebateLiabilityCurrent
16834000
CY2020Q1 wms Accrued Rebate Liability Current
AccruedRebateLiabilityCurrent
14479000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8995000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7757000
CY2021Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
11257000
CY2021Q1 wms Accrued Other Current
AccruedOtherCurrent
36990000
CY2020Q1 wms Accrued Other Current
AccruedOtherCurrent
33179000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
116151000
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
101116000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1982780000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1673805000
CY2021 wms Adjusted Gross Profit
AdjustedGrossProfit
788479000
CY2020 wms Adjusted Gross Profit
AdjustedGrossProfit
574086000
CY2019 wms Adjusted Gross Profit
AdjustedGrossProfit
396922000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145586000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
124940000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67677000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43412000
CY2021 us-gaap Gross Profit
GrossProfit
690082000
CY2020 us-gaap Gross Profit
GrossProfit
316479000
CY2019 us-gaap Gross Profit
GrossProfit
326967000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66408000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62225000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59164000
CY2021 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
31792000
CY2020 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
14319000
CY2019 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
10791000
CY2020 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
168610000
CY2021 wms Covid19 Related Expenses
COVID19RelatedExpenses
197000
CY2020 wms Adjusted Gross Profit
AdjustedGrossProfit
574086000
CY2019 wms Adjusted Gross Profit
AdjustedGrossProfit
396922000
CY2021 wms Adjusted Gross Profit
AdjustedGrossProfit
788479000
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2360000
CY2020 wms Covid19 Related Expenses
COVID19RelatedExpenses
4573000
CY2020Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5035000
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
799000
CY2018Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
6826000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1982780000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1673805000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1384733000
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
523151000
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
497375000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
37614000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
41290000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
15679000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
97636000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8710000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
29841000
CY2021 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
349000
CY2020 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
359000
CY2019 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
134000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6754000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1588000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1255000
CY2021 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
28585000
CY2020 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
13109000
CY2019 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
8609000
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1940000
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
578000
CY2020Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5035000
CY2021 wms Valuation Allowances And Reserves Charged To Cost And Expense Income
ValuationAllowancesAndReservesChargedToCostAndExpenseIncome
1338000
CY2021 wms Valuation Allowances And Reserves Current Expected Credit Loss Adoption
ValuationAllowancesAndReservesCurrentExpectedCreditLossAdoption
779000
CY2021 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
99000
CY2021 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1928000
CY2021Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5323000
CY2019Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
7653000
CY2020 wms Valuation Allowances And Reserves Charged To Cost And Expense Income
ValuationAllowancesAndReservesChargedToCostAndExpenseIncome
-24000
CY2020 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-234000
CY2019 wms Valuation Allowances And Reserves Charged To Cost And Expense Income
ValuationAllowancesAndReservesChargedToCostAndExpenseIncome
1154000
CY2019 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-65000
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
262000
CY2019Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
7653000
CY2020 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
400000

Files In Submission

Name View Source Status
0001564590-21-030419-index-headers.html Edgar Link pending
0001564590-21-030419-index.html Edgar Link pending
0001564590-21-030419.txt Edgar Link pending
0001564590-21-030419-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gnxo5yhqy2zc000001.jpg Edgar Link pending
gnxo5yhqy2zc000002.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wms-10k_20210331.htm Edgar Link pending
wms-10k_20210331_htm.xml Edgar Link completed
wms-20210331.xsd Edgar Link pending
wms-20210331_cal.xml Edgar Link unprocessable
wms-20210331_def.xml Edgar Link unprocessable
wms-20210331_lab.xml Edgar Link unprocessable
wms-20210331_pre.xml Edgar Link unprocessable
wms-ex211_13.htm Edgar Link pending
wms-ex231_9.htm Edgar Link pending
wms-ex241_7.htm Edgar Link pending
wms-ex311_6.htm Edgar Link pending
wms-ex312_14.htm Edgar Link pending
wms-ex321_11.htm Edgar Link pending
wms-ex322_12.htm Edgar Link pending
wms-ex47_226.htm Edgar Link pending