10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001420800-16-000080`
Period End Date	20160930
Filing Date	20161027
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	cfx-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 56 Cash Flow Statement 56 Stockholders Equity 25 Comprehensive Income 52

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`	$191.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$221.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $44,394 and $39,505	`AccountsReceivableNetCurrent`	$922.25M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $44,394 and $39,505	`AccountsReceivableNetCurrent`	$888.17M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.51M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.39M	USD	Point-in-time
Inventories, net	`InventoryNet`	$420.39M	USD	Point-in-time
Inventories, net	`InventoryNet`	$423.90M	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
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`	$265.43M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	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, Issued	`CommonStockSharesIssued`	123.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.80B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$644.54M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	122.66M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.49M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$632.22M	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Goodwill	`Goodwill`	$2.63B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$940.62M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$995.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$533.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$515.22M	USD	Point-in-time
Total assets	`Assets`	$6.54B	USD	Point-in-time
Total assets	`Assets`	$6.73B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$651.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$718.89M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$391.66M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$416.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.38B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.41B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$948.26M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$919.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.37B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 122,661,828 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; 122,661,828 and 123,486,425 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$647.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$557.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-867.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-686.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-629.43M	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`	$195.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.54B	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`	$2.71B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$879.20M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$969.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.91B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.99B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$603.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$673.27M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.86B	USD	3 Qtrs
Gross profit	`GrossProfit`	$295.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$857.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$918.35M	USD	3 Qtrs
Gross profit	`GrossProfit`	$275.41M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$237.25M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$199.50M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$627.44M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$673.11M	USD	3 Qtrs
Asbestos coverage adjustment	`AsbestosCoverageAdjustment`	-	USD	3 Qtrs
Asbestos coverage adjustment	`AsbestosCoverageAdjustment`	$8.23M	USD	1 Quarter
Asbestos coverage adjustment	`AsbestosCoverageAdjustment`	-	USD	1 Quarter
Asbestos coverage adjustment	`AsbestosCoverageAdjustment`	$8.23M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$25.66M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$13.07M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$17.16M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$49.32M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$219.58M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$172.05M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$45.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$50.52M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.86M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.62M	USD	3 Qtrs
Interest expense	`InterestExpense`	$37.15M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$43.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$182.43M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.43M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.78M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.05M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.53M	USD	1 Quarter
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$102.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.03M	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`	$4.23M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.11M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$18.36M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$27.97M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$123.54M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$90.34M	USD	3 Qtrs
Net income per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.15	USD	1 Quarter
Net income per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.73	USD	3 Qtrs
Net income per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.99	USD	3 Qtrs
Net income per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.23	USD	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$102.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$107.10M	USD	3 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$110.78M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.92M	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`	$3.13M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$15.00K	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-1.17M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$38.97M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$28.34M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$20.97M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-2.93M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.71M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-67.77M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$30.31M	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`	$101.85M	USD	3 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.73M	USD	3 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.67M	USD	3 Qtrs
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$184.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.23M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.67M	USD	3 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Borrowings under term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$750.00M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$28.12M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$1.22B	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$659.47M	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.33B	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`	$676.26M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$413.00K	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.12M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.81M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.80M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.83M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.92M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.14M	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`	$7.15M	USD	3 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.81M	USD	3 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-84.20M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$191.66M	USD	Point-in-time
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, end of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$191.66M	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

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive (loss) income, tax	`OtherComprehensiveIncomeLossTax`	$-8.90M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$18.36M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$27.97M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$123.54M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$90.34M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.03M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.19M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.23M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$102.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.83M	USD	3 Qtrs
Other comprehensive loss, net of tax of $(8.9) million	`OtherComprehensiveIncomeLossNetOfTax`	$-150.19M	USD	1 Quarter
Other comprehensive loss, net of tax of $(8.9) million	`OtherComprehensiveIncomeLossNetOfTax`	$-175.96M	USD	3 Qtrs
Other comprehensive loss, net of tax of $(8.9) million	`OtherComprehensiveIncomeLossNetOfTax`	$-19.28M	USD	1 Quarter
Other comprehensive loss, net of tax of $(8.9) million	`OtherComprehensiveIncomeLossNetOfTax`	$-202.28M	USD	3 Qtrs
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.81M	USD	3 Qtrs
Stock repurchase (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.00M	shares	3 Qtrs
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.33M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.90M	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$462.00K	USD	1 Quarter
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$102.37M	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$138.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
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
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-13.81M	USD	3 Qtrs
Unrealized (loss) gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-12.11M	USD	1 Quarter
Foreign currency translation, net of tax of $462, $0, $2,898 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.74M	USD	3 Qtrs
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.57M	USD	3 Qtrs
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-476.00K	USD	1 Quarter
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-903.00K	USD	1 Quarter
Net pension and other post-retirement benefit cost, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.97M	USD	3 Qtrs
Foreign currency translation, net of tax of $462, $0, $2,898 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.68M	USD	1 Quarter
Foreign currency translation, net of tax of $462, $0, $2,898 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-145.18M	USD	1 Quarter
Foreign currency translation, net of tax of $462, $0, $2,898 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-217.42M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax of ($12,108), $1,641, $(13,807) and $16,069	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.43M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax of ($12,108), $1,641, $(13,807) and $16,069	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.83M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax of ($12,108), $1,641, $(13,807) and $16,069	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.83M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax of ($12,108), $1,641, $(13,807) and $16,069	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.15M	USD	1 Quarter
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	1 Quarter
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	3 Qtrs
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$3.82M	USD	3 Qtrs
Net pension and other post-retirement benefit cost, net of tax of $476, $903, $1,974 and $3,574	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$871.00K	USD	1 Quarter
Net pension and other post-retirement benefit cost, net of tax of $476, $903, $1,974 and $3,574	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.89M	USD	3 Qtrs
Net pension and other post-retirement benefit cost, net of tax of $476, $903, $1,974 and $3,574	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.81M	USD	1 Quarter
Net pension and other post-retirement benefit cost, net of tax of $476, $903, $1,974 and $3,574	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.58M	USD	3 Qtrs
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.38M	USD	1 Quarter
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.38M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-150.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-175.96M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-19.28M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.28M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-63.64M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-126.65M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-73.59M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.43M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.97M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.79M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.94M	USD	1 Quarter
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-62.20M	USD	3 Qtrs
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$4.97M	USD	1 Quarter
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-119.86M	USD	1 Quarter
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-90.56M	USD	3 Qtrs

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