10-Q Filing

ENOVIS CORP CIK: 1420800 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001420800-19-000017`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	cfx10q-q22019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 88 Cash Flow Statement 84 Stockholders Equity 47 Comprehensive Income 56

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.84M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.68M	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`	$131.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.15M	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
Trade receivables, less allowance for doubtful accounts of $31,678 and $26,844	`AccountsReceivableNetCurrent`	$386.59M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $31,678 and $26,844	`AccountsReceivableNetCurrent`	$616.26M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	117.28M	shares	Point-in-time
Inventories, net	`InventoryNet`	$594.80M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	117.67M	shares	Point-in-time
Inventories, net	`InventoryNet`	$359.65M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.67M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$171.62M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$137.80M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.28M	shares	Point-in-time
Current portion of assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$997.24M	USD	Point-in-time
Current portion of assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.64B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$488.96M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$327.15M	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$628.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.31B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$153.92M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$463.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$483.27M	USD	Point-in-time
Assets held for sale, less current portion	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets held for sale, less current portion	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.74B	USD	Point-in-time
Total assets	`Assets`	$9.90B	USD	Point-in-time
Total assets	`Assets`	$6.62B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.02M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$39.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$291.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$399.81M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$16.83M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$16.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$274.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$448.56M	USD	Point-in-time
Current portion of liabilities held for sale	`LiabilitiesHeldforSaleNotPartofDisposalGroupCurrent`	$612.25M	USD	Point-in-time
Current portion of liabilities held for sale	`LiabilitiesHeldforSaleNotPartofDisposalGroupCurrent`	$694.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.20B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$4.08B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	-	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$119.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$846.72M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$651.86M	USD	Point-in-time
Liabilities held for sale, less current portion	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities held for sale, less current portion	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$95.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.64B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 117,667,359 and 117,275,217 issued and outstanding	`CommonStockValue`	$117.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 117,667,359 and 117,275,217 issued and outstanding	`CommonStockValue`	$118.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$485.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$991.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-819.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-579.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-698.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-780.18M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.27B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.09B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$161.55M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$207.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.62B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$560.86M	USD	1 Quarter
Revenues	`Revenues`	$1.09B	USD	2 Qtrs
Revenues	`Revenues`	$908.65M	USD	1 Quarter
Revenues	`Revenues`	$1.59B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$955.50M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$368.93M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$532.59M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$717.62M	USD	2 Qtrs
Gross profit	`GrossProfit`	$191.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$637.07M	USD	2 Qtrs
Gross profit	`GrossProfit`	$376.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$376.06M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$307.94M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$135.95M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$273.81M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$555.79M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$37.42M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$26.59M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$12.98M	USD	2 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$10.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$43.87M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$45.42M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.53M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.71M	USD	2 Qtrs
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-43.77M	USD	2 Qtrs
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$33.17M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$12.94M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$54.99M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$21.84M	USD	2 Qtrs
(Gain) loss on short-term investments	`GainLossOnInvestments`	-	USD	2 Qtrs
(Gain) loss on short-term investments	`GainLossOnInvestments`	-	USD	1 Quarter
(Gain) loss on short-term investments	`GainLossOnInvestments`	$4.59M	USD	1 Quarter
(Gain) loss on short-term investments	`GainLossOnInvestments`	$-10.13M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.74M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.08M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.12M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.36M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$8.19M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-10.86M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-10.76M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$6.15M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.21M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$47.84M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.32M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$68.60M	USD	2 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-468.82M	USD	1 Quarter
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.22M	USD	2 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-495.29M	USD	2 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.06M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-514.61M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$70.82M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$29.04M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$41.78M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.65M	USD	2 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.32M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.63M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.83M	USD	2 Qtrs
Net (loss) income attributable to Colfax Corporation	`NetIncomeLoss`	$-521.26M	USD	2 Qtrs
Net (loss) income attributable to Colfax Corporation	`NetIncomeLoss`	$62.99M	USD	2 Qtrs
Net (loss) income attributable to Colfax Corporation	`NetIncomeLoss`	$-469.23M	USD	1 Quarter
Net (loss) income attributable to Colfax Corporation	`NetIncomeLoss`	$38.46M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	2 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-3.70	USD	2 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-3.46	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.07	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Consolidated operations	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$-3.45	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$-3.86	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-3.46	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-3.70	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.03	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.51	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-3.45	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-3.86	USD	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-514.61M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.04M	USD	1 Quarter
Net income	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net income	`ProfitLoss`	$41.78M	USD	1 Quarter
Held for sale impairment loss	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Held for sale impairment loss	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$481.00M	USD	2 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$71.96M	USD	2 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$120.47M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.17M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.84M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$2.24M	USD	2 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.95M	USD	2 Qtrs
(Gain) loss on short-term investments	`GainLossOnInvestments`	-	USD	2 Qtrs
(Gain) loss on short-term investments	`GainLossOnInvestments`	-	USD	1 Quarter
(Gain) loss on short-term investments	`GainLossOnInvestments`	$4.59M	USD	1 Quarter
(Gain) loss on short-term investments	`GainLossOnInvestments`	$-10.13M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-19.66M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-17.41M	USD	2 Qtrs
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$7.84M	USD	2 Qtrs
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$-878.00K	USD	2 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-4.34M	USD	2 Qtrs
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-43.77M	USD	2 Qtrs
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$6.59M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$65.19M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$53.99M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$39.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-62.83M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.88M	USD	2 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$-17.46M	USD	2 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$-26.82M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.78M	USD	2 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.33M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.66M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.96M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.81M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$3.26M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$14.63M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.91M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.15B	USD	2 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$139.48M	USD	2 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	2 Qtrs
Proceeds from sale of business, net	`PaymenttoProceedfromDivestitureofBusiness`	-	USD	2 Qtrs
Proceeds from sale of business, net	`PaymenttoProceedfromDivestitureofBusiness`	$-18.60M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$97.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.21B	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$56.25M	USD	2 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$518.12M	USD	2 Qtrs
Proceeds from borrowings under notes and term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Proceeds from borrowings under notes and term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$2.73B	USD	2 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$504.52M	USD	2 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.58B	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$865.36M	USD	2 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$422.36M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.28M	USD	2 Qtrs
Proceeds from tangible equity units, net	`ProceedsFromRepurchaseOfEquity`	-	USD	2 Qtrs
Proceeds from tangible equity units, net	`ProceedsFromRepurchaseOfEquity`	$377.81M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.09M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.99M	USD	2 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$93.09M	USD	2 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfCommonStock`	$143.90M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-838.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.42M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.74M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.18B	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.27M	USD	2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.23M	USD	2 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.81M	USD	2 Qtrs
Decrease in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.32M	USD	2 Qtrs
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.02M	USD	Point-in-time
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$257.70M	USD	Point-in-time
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$245.02M	USD	Point-in-time
Cash and Cash Equivalents- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$232.21M	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`	$257.70M	USD	Point-in-time
Cash and Cash Equivalents- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$245.02M	USD	Point-in-time
Cash and Cash Equivalents- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$232.21M	USD	Point-in-time

Stockholders Equity 47 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`	$-2.93M	USD	2 Qtrs
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$8.14M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$-521.26M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$62.99M	USD	2 Qtrs
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$-469.23M	USD	1 Quarter
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$38.46M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.65M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.32M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.63M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$-514.61M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.04M	USD	1 Quarter
Net income	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net income	`ProfitLoss`	$41.78M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.97M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$721.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.17M	USD	1 Quarter
Noncontrolling interest share repurchase	`StockRepurchasedDuringPeriodValue`	$92.72M	USD	1 Quarter
Noncontrolling interest share repurchase	`StockRepurchasedDuringPeriodValue`	$366.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-131.94M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-735.00K	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-209.44M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$77.50M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.17M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-22.91M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$143.90M	USD	1 Quarter
Issuance of Tangible Equity Units	`StockIssuedDuringPeriodValueNewIssues`	$377.81M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.48M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.76M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.16M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.68M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.88M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-514.61M	USD	2 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-843.00K	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-365.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$70.82M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$29.04M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-466.61M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.63M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$41.78M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.88M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.35M	USD	2 Qtrs
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.93M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-14.87M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$2.66M	USD	2 Qtrs
Foreign currency translation, net of tax of $(47), $5,412, $(412) and $4,569	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-222.47M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$203.00K	USD	1 Quarter
Foreign currency translation, net of tax of $(47), $5,412, $(412) and $4,569	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.54M	USD	2 Qtrs
Foreign currency translation, net of tax of $(47), $5,412, $(412) and $4,569	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.86M	USD	1 Quarter
Foreign currency translation, net of tax of $(47), $5,412, $(412) and $4,569	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-140.80M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.93M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$641.00K	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $(2,188), $6,033, $(310) and $3,100	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$12.15M	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $(2,188), $6,033, $(310) and $3,100	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.70M	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	2 Qtrs
Unrealized (loss) gain on hedging activities, net of tax of $(2,188), $6,033, $(310) and $3,100	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.66M	USD	2 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Unrealized (loss) gain on hedging activities, net of tax of $(2,188), $6,033, $(310) and $3,100	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.02M	USD	2 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$71.00K	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $207, $273, $(1,719) and $476	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.83M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $207, $273, $(1,719) and $476	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$8.96M	USD	2 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $207, $273, $(1,719) and $476	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-876.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $207, $273, $(1,719) and $476	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-654.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	2 Qtrs
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$32.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-131.94M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-735.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-209.44M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$77.50M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$22.17M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-22.91M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-515.34M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.12M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-489.51M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-167.66M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$516.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.96M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.52M	USD	1 Quarter
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-490.03M	USD	1 Quarter
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-524.00M	USD	2 Qtrs
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-152.15M	USD	1 Quarter
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-56.16M	USD	2 Qtrs

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