10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001420800-17-000018`
Period End Date	20170630
Filing Date	20170728
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	cfx-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 56 Cash Flow Statement 60 Stockholders Equity 24 Comprehensive Income 52

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$40.93M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$41.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$272.23M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$221.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.67M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Trade receivables, less allowance for doubtful accounts of $40,932 and $41,511	`AccountsReceivableNetCurrent`	$913.61M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $40,932 and $41,511	`AccountsReceivableNetCurrent`	$978.61M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$403.86M	USD	Point-in-time
Inventories, net	`InventoryNet`	$454.60M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	123.04M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	122.78M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.04M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$252.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$246.40M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	122.78M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$570.85M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$580.15M	USD	Point-in-time
Goodwill	`Goodwill`	$2.56B	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$949.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$932.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$532.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$555.09M	USD	Point-in-time
Total assets	`Assets`	$6.73B	USD	Point-in-time
Total assets	`Assets`	$6.39B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.41M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$646.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$605.89M	USD	Point-in-time
Customer advances and billing in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$157.35M	USD	Point-in-time
Customer advances and billing in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$151.01M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$344.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$337.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.15B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.29B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.32B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$898.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$888.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.36B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 123,036,092 and 122,780,261 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 123,036,092 and 122,780,261 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$787.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$685.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-844.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-988.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-686.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-839.09M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$2.90B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.16B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$196.47M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$209.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.39B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$957.25M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.81B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$965.83M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.83B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.25B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$656.14M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$665.13M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.23B	USD	2 Qtrs
Gross profit	`GrossProfit`	$580.07M	USD	2 Qtrs
Gross profit	`GrossProfit`	$301.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$581.63M	USD	2 Qtrs
Gross profit	`GrossProfit`	$300.70M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$427.94M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$414.27M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$213.55M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$208.22M	USD	1 Quarter
Restructuring and other related items	`RestructuringCharges`	$14.49M	USD	1 Quarter
Restructuring and other related items	`RestructuringCharges`	$32.16M	USD	2 Qtrs
Restructuring and other related items	`RestructuringCharges`	$7.57M	USD	2 Qtrs
Restructuring and other related items	`RestructuringCharges`	$471.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.06M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$158.22M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$92.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$121.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$17.83M	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.42M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.51M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$83.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$140.71M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$64.35M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.70M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.75M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.52M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.48M	USD	1 Quarter
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$99.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.03M	USD	2 Qtrs
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
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.08M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$53.39M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$91.94M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$62.37M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$39.75M	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Net income per share - basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs
Net income per share - diluted	`EarningsPerShareDiluted`	$0.51	USD	2 Qtrs

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.48M	USD	1 Quarter
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$99.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$74.00M	USD	2 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$68.61M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.93M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.97M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$2.11M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$2.17M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-528.00K	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.70M	USD	2 Qtrs
Gain on sale of facility	`GainLossOnSaleOfProperties`	$11.73M	USD	2 Qtrs
Gain on sale of facility	`GainLossOnSaleOfProperties`	-	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$59.42M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$13.81M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$29.93M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$7.36M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.43M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.71M	USD	2 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$1.35M	USD	2 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$41.90M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.59M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$35.53M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.56M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.41M	USD	2 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.65M	USD	2 Qtrs
Purchases of fixed assets, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.50M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.00M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.65M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.50M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$18.75M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$28.13M	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`	$384.26M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$493.96M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$720.47M	USD	2 Qtrs
Proceeds from borrowings on senior unsecured notes	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Proceeds from borrowings on senior unsecured notes	`ProceedsFromNotesPayable`	$374.45M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.13M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$413.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.81M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.28M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.33M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.91M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.16M	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`	$7.67M	USD	2 Qtrs
Increase (decrease) in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.49M	USD	2 Qtrs
Increase (decrease) in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.80M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$272.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$221.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	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`	$272.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$221.73M	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`	$184.67M	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	$-7.70M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Cumulative effect of accounting change	`IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple`	$9.99M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$53.39M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$91.94M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$62.37M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$39.75M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.03M	USD	2 Qtrs
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 attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.08M	USD	1 Quarter
Net income	`ProfitLoss`	$58.48M	USD	1 Quarter
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$99.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.22M	USD	2 Qtrs
Other comprehensive income, net of tax of $(7.7) million	`OtherComprehensiveIncomeLossNetOfTax`	$-156.68M	USD	2 Qtrs
Other comprehensive income, net of tax of $(7.7) million	`OtherComprehensiveIncomeLossNetOfTax`	$-128.48M	USD	1 Quarter
Other comprehensive income, net of tax of $(7.7) million	`OtherComprehensiveIncomeLossNetOfTax`	$156.27M	USD	2 Qtrs
Other comprehensive income, net of tax of $(7.7) million	`OtherComprehensiveIncomeLossNetOfTax`	$95.50M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.06M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.48M	USD	1 Quarter
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.08M	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.44M	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.19M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.01M	USD	1 Quarter
Net income	`ProfitLoss`	$99.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.17M	USD	2 Qtrs
Unrealized loss on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-8.86M	USD	1 Quarter
Unrealized loss on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.18M	USD	1 Quarter
Unrealized loss on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-8.62M	USD	2 Qtrs
Unrealized loss on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.70M	USD	2 Qtrs
Foreign currency translation, net of tax of $1,013, $2,190, $(1,082) and $2,436	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$167.91M	USD	2 Qtrs
Foreign currency translation, net of tax of $1,013, $2,190, $(1,082) and $2,436	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$107.91M	USD	1 Quarter
Foreign currency translation, net of tax of $1,013, $2,190, $(1,082) and $2,436	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-154.06M	USD	2 Qtrs
Foreign currency translation, net of tax of $1,013, $2,190, $(1,082) and $2,436	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.02M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.18M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.94M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.45M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$775.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$48.00K	USD	2 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$26.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$47.00K	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $(8,859), $1,181, $(8,623) and $(1,699)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-14.35M	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $(8,859), $1,181, $(8,623) and $(1,699)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.23M	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$23.00K	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $(8,859), $1,181, $(8,623) and $(1,699)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.32M	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $(8,859), $1,181, $(8,623) and $(1,699)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-13.42M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, net of tax of $1,176, $775, $1,936 and $1,450	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.64M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, net of tax of $1,176, $775, $1,936 and $1,450	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.27M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, net of tax of $1,176, $775, $1,936 and $1,450	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.63M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, net of tax of $1,176, $775, $1,936 and $1,450	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-962.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $23, $26, $47 and $48	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$39.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $23, $26, $47 and $48	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$76.00K	USD	2 Qtrs
Amortization of pension and other post-retirement prior service cost, net of tax of $23, $26, $47 and $48	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$77.00K	USD	2 Qtrs
Amortization of pension and other post-retirement prior service cost, net of tax of $23, $26, $47 and $48	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$36.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-156.68M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-128.48M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.27M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$95.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-86.50M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.52M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$256.23M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.03M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.27M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.04M	USD	2 Qtrs
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-86.52M	USD	1 Quarter
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$241.19M	USD	2 Qtrs
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$145.70M	USD	1 Quarter
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-95.53M	USD	2 Qtrs

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