10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001420800-15-000029`
Period End Date	20150930
Filing Date	20151022
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	cfx-20150925.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 69 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`	$221.25M	USD	Point-in-time
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`	$286.62M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $36,905 and $27,256	`AccountsReceivableNetCurrent`	$990.45M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$36.91M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $36,905 and $27,256	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.26M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net	`InventoryNet`	$449.89M	USD	Point-in-time
Inventories, net	`InventoryNet`	$442.73M	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
Other current assets	`OtherAssetsCurrent`	$337.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$323.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.10B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	123.73M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	124.23M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	124.23M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$727.43M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$664.20M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.73M	shares	Point-in-time
Goodwill	`Goodwill`	$2.88B	USD	Point-in-time
Goodwill	`Goodwill`	$2.87B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.00B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.04B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$496.36M	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`	$7.04B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$9.86M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$16.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$735.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$780.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$496.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$453.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$998.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.88B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 124,232,426 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; 124,232,426 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`	$513.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$389.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-177.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-443.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-629.43M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.10B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$205.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$200.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.24B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$969.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.16B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.91B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$3.42B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$673.27M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$791.26M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.99B	USD	3 Qtrs
Gross profit	`GrossProfit`	$918.35M	USD	3 Qtrs
Gross profit	`GrossProfit`	$373.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09B	USD	3 Qtrs
Gross profit	`GrossProfit`	$295.87M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$673.11M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$245.44M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$237.25M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$756.05M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$8.95M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$28.73M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$13.07M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$25.66M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$45.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$302.21M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$219.58M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$118.81M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.94M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.86M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.15M	USD	3 Qtrs
Interest expense	`InterestExpense`	$40.88M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$182.43M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.87M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$261.33M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.70M	USD	1 Quarter
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability	`IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability`	$-22.70M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$11.15M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-73.15M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$22.57M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$43.78M	USD	3 Qtrs
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$81.30M	USD	1 Quarter
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$334.48M	USD	3 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.19M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.91M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.52M	USD	3 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.11M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$311.96M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$73.39M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$123.54M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$18.36M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	$2.35M	USD	3 Qtrs
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	3 Qtrs
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	$19.57M	USD	3 Qtrs
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	1 Quarter
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	3 Qtrs
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$290.05M	USD	3 Qtrs
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$123.54M	USD	3 Qtrs
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.36M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$73.39M	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$2.41	USD	3 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.99	USD	3 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$2.38	USD	3 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$0.99	USD	3 Qtrs

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$81.30M	USD	1 Quarter
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$334.48M	USD	3 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$110.78M	USD	3 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$129.45M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.08M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.89M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$10.10M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$6.99M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.00K	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-151.79M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$38.67M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$38.97M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-5.20M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$20.97M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.71M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-82.87M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.35M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$63.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.14M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$201.52M	USD	3 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.05M	USD	3 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.73M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$184.50M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$948.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.23M	USD	3 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$150.00M	USD	3 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$750.00M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$1.22B	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.33B	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.09B	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$835.23M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$1.02B	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$612.98M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.12M	USD	3 Qtrs
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	$19.57M	USD	3 Qtrs
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	-	USD	3 Qtrs
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.85M	USD	3 Qtrs
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.25M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.80M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.92M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$786.90M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-32.03M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.25M	USD	3 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-84.20M	USD	3 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.68M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$221.25M	USD	Point-in-time
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`	$286.62M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$221.25M	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`	$286.62M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	$15.80M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Net Income Attributable to Parent	`NetIncomeLoss`	$311.96M	USD	3 Qtrs
Net Income Attributable to Parent	`NetIncomeLoss`	$73.39M	USD	1 Quarter
Net Income Attributable to Parent	`NetIncomeLoss`	$123.54M	USD	3 Qtrs
Net Income Attributable to Parent	`NetIncomeLoss`	$18.36M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.19M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.91M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.52M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.11M	USD	3 Qtrs
Net Income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net Income	`ProfitLoss`	$81.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net Income	`ProfitLoss`	$334.48M	USD	3 Qtrs
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.21M	USD	3 Qtrs
Other comprehensive loss, net of tax of $15.8 million	`OtherComprehensiveIncomeLossNetOfTax`	$-150.19M	USD	1 Quarter
Other comprehensive loss, net of tax of $15.8 million	`OtherComprehensiveIncomeLossNetOfTax`	$-202.28M	USD	3 Qtrs
Other comprehensive loss, net of tax of $15.8 million	`OtherComprehensiveIncomeLossNetOfTax`	$-137.53M	USD	3 Qtrs
Other comprehensive loss, net of tax of $15.8 million	`OtherComprehensiveIncomeLossNetOfTax`	$-187.11M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.00M	USD	3 Qtrs
Contribution to defined benefit pension plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$3.43M	USD	3 Qtrs
Contribution to defined benefit pension plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	66,000.00	shares	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$81.30M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.23M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.35M	USD	3 Qtrs
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$16.07M	USD	3 Qtrs
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.64M	USD	1 Quarter
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$334.48M	USD	3 Qtrs
Net pension and other postretirement benefit cost (income), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.15M	USD	1 Quarter
Net pension and other postretirement benefit cost (income), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.46M	USD	3 Qtrs
Net pension and other postretirement benefit cost (income), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.57M	USD	3 Qtrs
Net pension and other postretirement benefit cost (income), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-903.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-145.18M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-217.42M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-203.13M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-162.25M	USD	3 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $1,641, $3,226, $16,069 and $3,351	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$19.44M	USD	3 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $1,641, $3,226, $16,069 and $3,351	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.83M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $1,641, $3,226, $16,069 and $3,351	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$16.32M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $1,641, $3,226, $16,069 and $3,351	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.43M	USD	3 Qtrs
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$3.82M	USD	3 Qtrs
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.93M	USD	3 Qtrs
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Changes in deferred tax related to pension and other postretirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Net pension and other postretirement benefit cost (income), net of tax of $903, $2,153, $3,574 and $2,458	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.81M	USD	1 Quarter
Net pension and other postretirement benefit cost (income), net of tax of $903, $2,153, $3,574 and $2,458	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-289.00K	USD	1 Quarter
Net pension and other postretirement benefit cost (income), net of tax of $903, $2,153, $3,574 and $2,458	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.89M	USD	3 Qtrs
Net pension and other postretirement benefit cost (income), net of tax of $903, $2,153, $3,574 and $2,458	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.35M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-150.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.28M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-137.53M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-187.11M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-63.64M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-126.65M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$196.95M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-105.81M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.79M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.35M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.43M	USD	3 Qtrs
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-62.20M	USD	3 Qtrs
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$181.59M	USD	3 Qtrs
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-107.65M	USD	1 Quarter
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-119.86M	USD	1 Quarter

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