10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001420800-16-000073`
Period End Date	20160630
Filing Date	20160728
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	cfx-20160701.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 56 Cash Flow Statement 54 Stockholders Equity 25 Comprehensive Income 48

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.67M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $43,850 and $39,505	`AccountsReceivableNetCurrent`	$888.17M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.85M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $43,850 and $39,505	`AccountsReceivableNetCurrent`	$906.34M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.51M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net	`InventoryNet`	$420.39M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net	`InventoryNet`	$432.25M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$253.74M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$263.81M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	123.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	122.66M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.49M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$644.54M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$635.35M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	122.66M	shares	Point-in-time
Goodwill	`Goodwill`	$2.67B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$959.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$995.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$515.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$528.48M	USD	Point-in-time
Total assets	`Assets`	$6.73B	USD	Point-in-time
Total assets	`Assets`	$6.58B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.61M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$718.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$679.14M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$403.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$391.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.40B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.41B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$930.37M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$948.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.48B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 122,659,511 and 123,486,425 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 122,659,511 and 123,486,425 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$619.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$557.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-686.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-844.62M	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`	$3.07B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$2.97B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$186.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$193.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.73B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.03B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$957.25M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.94B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.83B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$656.14M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$697.34M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.31B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.25B	USD	2 Qtrs
Gross profit	`GrossProfit`	$301.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$328.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$622.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$581.63M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$222.63M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$213.55M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$435.86M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$427.94M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$14.49M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$8.83M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$12.59M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$32.16M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$73.06M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$121.53M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$174.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$96.57M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.29M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.83M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$64.35M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.73M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.33M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.63M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.52M	USD	2 Qtrs
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
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`	$7.80M	USD	2 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.21M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$105.18M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$53.13M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$39.75M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$62.37M	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$0.85	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$0.84	USD	2 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$0.51	USD	2 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$74.00M	USD	2 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$71.11M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.97M	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`	$2.11M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$1.17M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-528.00K	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$35.12M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$13.81M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$21.52M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$7.36M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-39.18M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.96M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$67.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.41M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.87M	USD	2 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.50M	USD	2 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.32M	USD	2 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$750.00M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$18.75M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$1.21B	USD	2 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$491.23M	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`	$493.96M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$413.00K	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$2.99M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.81M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.62M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.16M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.49M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.44M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.30M	USD	2 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-93.24M	USD	2 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.80M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	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`	$212.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$184.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	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`	$212.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$184.67M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive (loss) income, tax	`OtherComprehensiveIncomeLossTax`	$2.20M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$105.18M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$53.13M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$39.75M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$62.37M	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`	$7.80M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.21M	USD	1 Quarter
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.58M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax of $2.2 million	`OtherComprehensiveIncomeLossNetOfTax`	$-156.68M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax of $2.2 million	`OtherComprehensiveIncomeLossNetOfTax`	$111.13M	USD	1 Quarter
Other comprehensive (loss) income, net of tax of $2.2 million	`OtherComprehensiveIncomeLossNetOfTax`	$-52.09M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax of $2.2 million	`OtherComprehensiveIncomeLossNetOfTax`	$-128.48M	USD	1 Quarter
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.81M	USD	2 Qtrs
Stock repurchase (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.00M	shares	2 Qtrs
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.38M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$115.10M	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.19M	USD	1 Quarter
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.70M	USD	2 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$14.43M	USD	2 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$11.64M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.18M	USD	1 Quarter
Foreign currency translation, net of tax of $2,190, $0, $2,436 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.02M	USD	1 Quarter
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.73M	USD	1 Quarter
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-2.67M	USD	2 Qtrs
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.50M	USD	2 Qtrs
Foreign currency translation, net of tax of $2,190, $0, $2,436 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-154.06M	USD	2 Qtrs
Foreign currency translation, net of tax of $2,190, $0, $2,436 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-72.24M	USD	2 Qtrs
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-801.00K	USD	1 Quarter
Foreign currency translation, net of tax of $2,190, $0, $2,436 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.48M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax of $1,181, $11,638, $(1,699) and $14,428	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.23M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax of $1,181, $11,638, $(1,699) and $14,428	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-9.92M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax of $1,181, $11,638, $(1,699) and $14,428	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.32M	USD	2 Qtrs
Unrealized gain (loss) on hedging activities, net of tax of $1,181, $11,638, $(1,699) and $14,428	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$12.26M	USD	2 Qtrs
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.71M	USD	1 Quarter
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$3.82M	USD	2 Qtrs
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	2 Qtrs
Net pension and other post-retirement benefit cost, net of tax of $801, $1,733, $1,498 and $2,671	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.31M	USD	1 Quarter
Net pension and other post-retirement benefit cost, net of tax of $801, $1,733, $1,498 and $2,671	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.86M	USD	1 Quarter
Net pension and other post-retirement benefit cost, net of tax of $801, $1,733, $1,498 and $2,671	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.07M	USD	2 Qtrs
Net pension and other post-retirement benefit cost, net of tax of $801, $1,733, $1,498 and $2,671	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.71M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-156.68M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$111.13M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-52.09M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-128.48M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-86.50M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.01M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$169.96M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.52M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.36M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.01M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.03M	USD	2 Qtrs
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-95.53M	USD	2 Qtrs
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$165.94M	USD	1 Quarter
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-86.52M	USD	1 Quarter
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$57.66M	USD	2 Qtrs

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