10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001420800-18-000025`
Period End Date	20180930
Filing Date	20181025
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	cfx-20180928.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 84 Cash Flow Statement 73 Stockholders Equity 26 Comprehensive Income 52

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.80M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.49M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$285.90M	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
Short term investments	`ShortTermInvestments`	$149.61M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	-	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $28,805 and $31,488	`AccountsReceivableNetCurrent`	$970.20M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	123.25M	shares	Point-in-time
Trade receivables, less allowance for doubtful accounts of $28,805 and $31,488	`AccountsReceivableNetCurrent`	$953.88M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	117.20M	shares	Point-in-time
Inventories, net	`InventoryNet`	$429.63M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.25M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.20M	shares	Point-in-time
Inventories, net	`InventoryNet`	$484.24M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$258.38M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$227.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.07B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$494.38M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$552.80M	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Goodwill	`Goodwill`	$2.52B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.02B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$941.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$531.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$535.20M	USD	Point-in-time
Total assets	`Assets`	$6.71B	USD	Point-in-time
Total assets	`Assets`	$6.45B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.38M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$587.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$563.73M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$145.85M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$148.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$358.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$350.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.06B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.14B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$829.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$763.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.97B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 117,199,449 and 123,245,827 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 117,199,449 and 123,245,827 issued and outstanding	`CommonStockValue`	$117.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$945.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$846.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-753.77M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-574.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-735.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-988.35M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.50B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.26B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$216.46M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$226.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.71B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$875.37M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.68B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$844.51M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.43B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$604.44M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$580.61M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.85B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.66B	USD	3 Qtrs
Gross profit	`GrossProfit`	$761.79M	USD	3 Qtrs
Gross profit	`GrossProfit`	$263.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$270.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$828.98M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$181.84M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$600.14M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$533.55M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$194.83M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$15.92M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$23.13M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$40.79M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$7.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$188.06M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$60.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$74.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$205.11M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$29.15M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$11.33M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$29.11M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$9.88M	USD	1 Quarter
Loss on short term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on short term investments	`GainLossOnInvestments`	-	USD	3 Qtrs
Loss on short term investments	`GainLossOnInvestments`	$10.13M	USD	3 Qtrs
Loss on short term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.44M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.30M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$148.78M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.49M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.13M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.62M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$129.88M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$137.28M	USD	3 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-31.26M	USD	3 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.08M	USD	1 Quarter
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.79M	USD	3 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.70M	USD	1 Quarter
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$51.70M	USD	1 Quarter
Net income	`ProfitLoss`	$151.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.02M	USD	3 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.89M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.87M	USD	3 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.72M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$31.31M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$94.30M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$137.80M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$45.86M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.94	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.26	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.18	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$0.78	USD	3 Qtrs
Consolidated operations	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$1.12	USD	3 Qtrs
Consolidated operations	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.17	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.26	USD	3 Qtrs
Consolidated operations	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Consolidated operations	`EarningsPerShareDiluted`	$1.11	USD	3 Qtrs
Consolidated operations	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Consolidated operations	`EarningsPerShareDiluted`	$0.77	USD	3 Qtrs

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$51.70M	USD	1 Quarter
Net income	`ProfitLoss`	$151.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.02M	USD	3 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$110.60M	USD	3 Qtrs
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$101.84M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.87M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.63M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.33M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.34M	USD	3 Qtrs
Loss on short term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on short term investments	`GainLossOnInvestments`	-	USD	3 Qtrs
Loss on short term investments	`GainLossOnInvestments`	$10.13M	USD	3 Qtrs
Loss on short term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-21.73M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.05M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$8.21M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$10.56M	USD	3 Qtrs
Loss on sale of business	`Discontinuedoperationlossondisposal`	-	USD	3 Qtrs
Loss on sale of business	`Discontinuedoperationlossondisposal`	$4.34M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$51.72M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$96.47M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$38.49M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$56.95M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.49M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.31M	USD	3 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$18.41M	USD	3 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$-18.97M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.32M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-15.49M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.81M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.76M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.25M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$17.76M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$16.11M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$83.85M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$56.93M	USD	3 Qtrs
Sale of business, net	`PaymenttoProceedfromDivestitureofBusiness`	$-18.63M	USD	3 Qtrs
Sale of business, net	`PaymenttoProceedfromDivestitureofBusiness`	-	USD	3 Qtrs
Sale of short term investments, net	`ProceedsFromSaleOfShortTermInvestments`	$139.50M	USD	1 Quarter
Sale of short term investments, net	`ProceedsFromSaleOfShortTermInvestments`	-	USD	3 Qtrs
Sale of short term investments, net	`ProceedsFromSaleOfShortTermInvestments`	$139.48M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.58M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.77M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$93.75M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$46.88M	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$911.77M	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$594.16M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$911.46M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$722.57M	USD	3 Qtrs
Proceeds from borrowings on senior unsecured notes	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from borrowings on senior unsecured notes	`ProceedsFromNotesPayable`	$374.45M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$4.65M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$4.76M	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.04M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.85M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.18M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.94M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.43M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-27.76M	USD	3 Qtrs
Increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.88M	USD	3 Qtrs
Increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.72M	USD	3 Qtrs
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.02M	USD	Point-in-time
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$285.90M	USD	Point-in-time
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$272.45M	USD	Point-in-time
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$221.73M	USD	Point-in-time
Cash and Cash Equivalents- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.02M	USD	Point-in-time
Cash and Cash Equivalents- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$285.90M	USD	Point-in-time
Cash and Cash Equivalents- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$272.45M	USD	Point-in-time
Cash and Cash Equivalents- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$221.73M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Cumulative effect of accounting change, tax	`CumulativeEffectofChangeinNewAccountingPrincipletaximpact`	$2.81M	USD	Point-in-time
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$5.87M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$31.31M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$94.30M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$137.80M	USD	3 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$45.86M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.89M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.87M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.72M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$51.70M	USD	1 Quarter
Net income	`ProfitLoss`	$151.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.02M	USD	3 Qtrs
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$906.00K	USD	3 Qtrs
Other comprehensive income, net of tax of $5,873	`OtherComprehensiveIncomeLossNetOfTax`	$240.79M	USD	3 Qtrs
Other comprehensive income, net of tax of $5,873	`OtherComprehensiveIncomeLossNetOfTax`	$84.52M	USD	1 Quarter
Other comprehensive income, net of tax of $5,873	`OtherComprehensiveIncomeLossNetOfTax`	$-45.63M	USD	1 Quarter
Other comprehensive income, net of tax of $5,873	`OtherComprehensiveIncomeLossNetOfTax`	$-177.57M	USD	3 Qtrs
Common stock repurchases, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	6.45M	shares	3 Qtrs
Common stock repurchases, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-200.00M	USD	3 Qtrs
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.52M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.69M	USD	1 Quarter
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-551.00K	USD	1 Quarter
Net income	`ProfitLoss`	$51.70M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.63M	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.88M	USD	3 Qtrs
Net income	`ProfitLoss`	$151.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.02M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-6.25M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$252.00K	USD	1 Quarter
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-14.87M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.35M	USD	3 Qtrs
Foreign currency translation, net of tax of $(2,689), $(551), $1,880 and $(1,633)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$722.00K	USD	1 Quarter
Foreign currency translation, net of tax of $(2,689), $(551), $1,880 and $(1,633)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$257.68M	USD	3 Qtrs
Foreign currency translation, net of tax of $(2,689), $(551), $1,880 and $(1,633)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-187.24M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$2.66M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$165.00K	USD	1 Quarter
Foreign currency translation, net of tax of $(2,689), $(551), $1,880 and $(1,633)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$89.77M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$641.00K	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$71.00K	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax of $252, $(6,249), $3,352 and $(14,872)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$136.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$24.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax of $252, $(6,249), $3,352 and $(14,872)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.16M	USD	3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax of $252, $(6,249), $3,352 and $(14,872)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.75M	USD	1 Quarter
Unrealized gain (loss) on hedging activities, net of tax of $252, $(6,249), $3,352 and $(14,872)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.11M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial loss, net of tax of $165, $722, $641 and $2,658	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.47M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, net of tax of $165, $722, $641 and $2,658	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-670.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, net of tax of $165, $722, $641 and $2,658	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.50M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial loss, net of tax of $165, $722, $641 and $2,658	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.10M	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $24, $0 and $71	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $24, $0 and $71	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$38.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $24, $0 and $71	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$115.00K	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $24, $0 and $71	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$240.79M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$84.52M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-45.63M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-177.57M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.46M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.43M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-71.55M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.22M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.48M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.09M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.04M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.52M	USD	1 Quarter
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-5.90M	USD	1 Quarter
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$372.37M	USD	3 Qtrs
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$131.18M	USD	1 Quarter
Comprehensive (loss) income attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-62.07M	USD	3 Qtrs

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