10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001420800-15-000025`
Period End Date	20150630
Filing Date	20150723
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	cfx-20150626.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 68 Cash Flow Statement 58 Stockholders Equity 25 Comprehensive Income 44

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$311.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.97M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.26M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.34M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $24,338 and $27,256	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $24,338 and $27,256	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net	`InventoryNet`	$442.73M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net	`InventoryNet`	$447.31M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$320.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$323.15M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.01B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	123.73M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.10B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	124.23M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$727.43M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	124.23M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$671.99M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.73M	shares	Point-in-time
Goodwill	`Goodwill`	$2.87B	USD	Point-in-time
Goodwill	`Goodwill`	$2.86B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.04B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$983.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$489.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$491.84M	USD	Point-in-time
Total assets	`Assets`	$7.24B	USD	Point-in-time
Total assets	`Assets`	$7.01B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.74M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$9.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$780.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$738.49M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$458.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$496.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.20B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.38B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.58B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 124,225,831 and 123,730,578 issued and outstanding	`CommonStockValue`	$124.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 124,225,831 and 123,730,578 issued and outstanding	`CommonStockValue`	$124.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$389.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$494.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-491.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-443.69M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.22B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$209.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$205.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.24B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.94B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$2.25B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.03B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.20B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$811.16M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$697.34M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.31B	USD	2 Qtrs
Gross profit	`GrossProfit`	$713.80M	USD	2 Qtrs
Gross profit	`GrossProfit`	$388.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$622.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$328.04M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$435.86M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$510.61M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$222.63M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$279.03M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$12.59M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$13.47M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$19.79M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$8.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$183.41M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$95.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$96.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$174.03M	USD	2 Qtrs
Interest expense	`InterestExpense`	$25.95M	USD	2 Qtrs
Interest expense	`InterestExpense`	$26.29M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.33M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.73M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$157.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.04M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-116.30M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$32.63M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$23.50M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-95.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$198.34M	USD	1 Quarter
Net income	`ProfitLoss`	$253.18M	USD	2 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.61M	USD	2 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.92M	USD	2 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.56M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$105.18M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$191.78M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$53.13M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$238.57M	USD	2 Qtrs
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	$2.35M	USD	2 Qtrs
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	1 Quarter
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	$19.57M	USD	2 Qtrs
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	1 Quarter
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	2 Qtrs
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$216.66M	USD	2 Qtrs
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$191.78M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.13M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$105.18M	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.85	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$1.83	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$1.81	USD	2 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$0.84	USD	2 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$198.34M	USD	1 Quarter
Net income	`ProfitLoss`	$253.18M	USD	2 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$71.11M	USD	2 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$86.75M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.36M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.72M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$8.29M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$4.57M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-152.21M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.17M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$49.47M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$35.12M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$19.62M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$21.52M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-65.35M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.60M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$67.29M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.15M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.07M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.87M	USD	2 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.21M	USD	2 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.32M	USD	2 Qtrs
Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$948.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-991.01M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.32M	USD	2 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$750.00M	USD	2 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$150.00M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$1.21B	USD	2 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$997.44M	USD	2 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$966.40M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$637.14M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$760.45M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$612.66M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$2.99M	USD	2 Qtrs
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	-	USD	2 Qtrs
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	$19.57M	USD	2 Qtrs
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.85M	USD	2 Qtrs
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.78M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.62M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.49M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$966.46M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.30M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.15M	USD	2 Qtrs
(Decrease) increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.67M	USD	2 Qtrs
(Decrease) increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-93.24M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$311.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$212.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$333.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$311.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$212.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$333.97M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	$13.30M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Net Income Attributable to Parent	`NetIncomeLoss`	$105.18M	USD	2 Qtrs
Net Income Attributable to Parent	`NetIncomeLoss`	$191.78M	USD	1 Quarter
Net Income Attributable to Parent	`NetIncomeLoss`	$53.13M	USD	1 Quarter
Net Income Attributable to Parent	`NetIncomeLoss`	$238.57M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.61M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.92M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net Income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$198.34M	USD	1 Quarter
Net Income	`ProfitLoss`	$253.18M	USD	2 Qtrs
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.95M	USD	2 Qtrs
Other comprehensive loss, net of tax of $13.3 million	`OtherComprehensiveIncomeLossNetOfTax`	$49.57M	USD	2 Qtrs
Other comprehensive loss, net of tax of $13.3 million	`OtherComprehensiveIncomeLossNetOfTax`	$111.13M	USD	1 Quarter
Other comprehensive loss, net of tax of $13.3 million	`OtherComprehensiveIncomeLossNetOfTax`	$53.50M	USD	1 Quarter
Other comprehensive loss, net of tax of $13.3 million	`OtherComprehensiveIncomeLossNetOfTax`	$-52.09M	USD	2 Qtrs
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.70M	USD	2 Qtrs
Contribution to defined benefit pension plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$3.43M	USD	2 Qtrs
Contribution to defined benefit pension plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	66,000.00	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$125.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$258.00K	USD	1 Quarter
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$14.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$198.34M	USD	1 Quarter
Net income	`ProfitLoss`	$253.18M	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$11.64M	USD	1 Quarter
Net pension and other postretirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.67M	USD	2 Qtrs
Net pension and other postretirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.73M	USD	1 Quarter
Net pension and other postretirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-305.00K	USD	2 Qtrs
Net pension and other postretirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-132.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-72.24M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.48M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.88M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$46.53M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $11,638, $258, $14,428 and $125	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$12.26M	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $11,638, $258, $14,428 and $125	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.29M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $11,638, $258, $14,428 and $125	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.12M	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $11,638, $258, $14,428 and $125	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-9.92M	USD	1 Quarter
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.93M	USD	1 Quarter
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$3.82M	USD	2 Qtrs
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.71M	USD	1 Quarter
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.93M	USD	2 Qtrs
Net pension and other postretirement benefit cost, net of tax of $1,733, $132, $2,671 and $305	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.86M	USD	1 Quarter
Net pension and other postretirement benefit cost, net of tax of $1,733, $132, $2,671 and $305	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.63M	USD	2 Qtrs
Net pension and other postretirement benefit cost, net of tax of $1,733, $132, $2,671 and $305	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.74M	USD	1 Quarter
Net pension and other postretirement benefit cost, net of tax of $1,733, $132, $2,671 and $305	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.07M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$49.57M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.13M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$53.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.09M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$251.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.01M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$302.75M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$169.96M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.69M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.36M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.51M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.01M	USD	1 Quarter
Comprehensive income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$57.66M	USD	2 Qtrs
Comprehensive income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$243.15M	USD	1 Quarter
Comprehensive income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$165.94M	USD	1 Quarter
Comprehensive income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$289.25M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.