10-K Filing

ENOVIS CORP CIK: 1420800 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001420800-22-000004`
Period End Date	20211231
Filing Date	20220222
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	cfx-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 67 Cash Flow Statement 120 Stockholders Equity 29 Comprehensive Income 45

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.50M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.67M	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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$719.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.07M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	156.25M	shares	Point-in-time
Trade receivables, less allowance for credit losses of $32,501 and $37,666	`AccountsReceivableNetCurrent`	$638.70M	USD	Point-in-time
Trade receivables, less allowance for credit losses of $32,501 and $37,666	`AccountsReceivableNetCurrent`	$517.01M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	118.50M	shares	Point-in-time
Inventories, net	`InventoryNet`	$776.29M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	118.50M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	156.25M	shares	Point-in-time
Inventories, net	`InventoryNet`	$564.82M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$69.52M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$78.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$113.42M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$90.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$521.39M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$486.96M	USD	Point-in-time
Goodwill	`Goodwill`	$3.47B	USD	Point-in-time
Goodwill	`Goodwill`	$3.31B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.66B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.68B	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$184.43M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$173.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$350.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$363.49M	USD	Point-in-time
Total assets	`Assets`	$8.52B	USD	Point-in-time
Total assets	`Assets`	$7.35B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$8.31M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$27.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$330.25M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$454.33M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$511.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$811.66M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$145.33M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$139.23M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$606.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$608.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.76B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	118.50M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	156.25M	shares	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 156,249,234 and 118,496,687 issued and outstanding as of December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$118.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 156,249,234 and 118,496,687 issued and outstanding as of December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$156.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.48B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$589.02M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$517.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-452.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-516.01M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.05M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.49M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.52B	USD	Point-in-time

Income Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.85B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.33B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.07B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.78B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.93B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.24B	USD	Annual
Gross profit	`GrossProfit`	$1.61B	USD	Annual
Gross profit	`GrossProfit`	$1.40B	USD	Annual
Gross profit	`GrossProfit`	$1.29B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.33B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.13B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.09B	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$38.41M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$27.64M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$65.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$256.64M	USD	Annual
Operating income	`OperatingIncomeLoss`	$203.61M	USD	Annual
Operating income	`OperatingIncomeLoss`	$162.29M	USD	Annual
Pension settlement loss (gain)	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$11.21M	USD	Annual
Pension settlement loss (gain)	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-33.62M	USD	Annual
Pension settlement loss (gain)	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	Annual
Interest expense, net	`InterestExpense`	$104.26M	USD	Annual
Interest expense, net	`InterestExpense`	$119.50M	USD	Annual
Interest expense, net	`InterestExpense`	$72.59M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.90M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.87M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.03M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.49M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$165.39M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$31.63M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-6.05M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$66.69M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$18.86M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$64.08M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$98.69M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-22.41M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-536.01M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.77M	USD	Annual
Net income (loss)	`ProfitLoss`	$-517.15M	USD	Annual
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.15M	USD	Annual
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.50M	USD	Annual
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.62M	USD	Annual
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$42.62M	USD	Annual
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$71.66M	USD	Annual
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$-527.65M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-3.99	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.15	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.13	USD	Annual
Consolidated operations	`EarningsPerShareBasic`	$0.47	USD	Annual
Consolidated operations	`EarningsPerShareBasic`	$-3.89	USD	Annual
Consolidated operations	`EarningsPerShareBasic`	$0.31	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.13	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-3.99	USD	Annual
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.15	USD	Annual
Consolidated operations	`EarningsPerShareDiluted`	$-3.89	USD	Annual
Consolidated operations	`EarningsPerShareDiluted`	$0.46	USD	Annual
Consolidated operations	`EarningsPerShareDiluted`	$0.31	USD	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.77M	USD	Annual
Net income (loss)	`ProfitLoss`	$-517.15M	USD	Annual
Divestiture impairment loss	`DivestitureImpairmentLoss`	$449.00M	USD	Annual
Divestiture impairment loss	`DivestitureImpairmentLoss`	-	USD	Annual
Divestiture impairment loss	`DivestitureImpairmentLoss`	-	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$236.03M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$246.23M	USD	Annual
Depreciation, amortization and other impairment charges	`DepreciationAndAmortization`	$262.92M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.35M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$28.91M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.96M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$5.74M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$9.94M	USD	Annual
Non-cash interest expense	`Noncashinterestexpense`	$4.75M	USD	Annual
Loss on short-term investments	`GainLossOnInvestments`	-	USD	Annual
Loss on short-term investments	`GainLossOnInvestments`	$-29.87M	USD	Annual
Loss on short-term investments	`GainLossOnInvestments`	-	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-22.19M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-29.22M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-590.00K	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.57M	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$491.00K	USD	Annual
(Gain) loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-61.00K	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$14.23M	USD	Annual
Pension settlement (gain) loss	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	-	USD	Annual
Pension settlement (gain) loss	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-11.21M	USD	Annual
Pension settlement (gain) loss	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$77.39M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$110.98M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-42.69M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-49.92M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-23.79M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$129.97M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$44.89M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$178.47M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.75M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-119.33M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$30.73M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.17M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-45.38M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$301.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$356.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$130.95M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$114.78M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.40M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.24M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$9.55M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$7.78M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$7.03M	USD	Annual
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$223.27M	USD	Annual
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.15B	USD	Annual
Acquisitions, net of cash received, and investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.85M	USD	Annual
Proceeds from sale of business, net	`ProceedsFromDivestitureOfBusinesses`	$1.64B	USD	Annual
Proceeds from sale of business, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.63B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-320.48M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-175.08M	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.73B	USD	Annual
Proceeds from borrowings on term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$40.00M	USD	Annual
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$1.39B	USD	Annual
Payments under term credit facility	`RepaymentsOfLongTermDebt`	-	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$2.05B	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$991.49M	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$860.68M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$939.00M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$2.27B	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$417.53M	USD	Annual
(Repayments of)/Proceeds from borrowings on senior notes	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	Annual
(Repayments of)/Proceeds from borrowings on senior notes	`ProceedsFromRepaymentsOfOtherDebt`	$-700.00M	USD	Annual
(Repayments of)/Proceeds from borrowings on senior notes	`ProceedsFromRepaymentsOfOtherDebt`	$1.00B	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.56M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$23.38M	USD	Annual
Proceeds from prepaid stock purchase contract	`ProceedsfromSaleofTangibleEquityUnitsPrepaidStockPurchaseContracts`	-	USD	Annual
Proceeds from prepaid stock purchase contract	`ProceedsfromSaleofTangibleEquityUnitsPrepaidStockPurchaseContracts`	$377.80M	USD	Point-in-time
Proceeds from prepaid stock purchase contract	`ProceedsfromSaleofTangibleEquityUnitsPrepaidStockPurchaseContracts`	$377.81M	USD	Annual
Proceeds from prepaid stock purchase contract	`ProceedsfromSaleofTangibleEquityUnitsPrepaidStockPurchaseContracts`	-	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$745.18M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$11.88M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.50M	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$24.38M	USD	Annual
Payment for noncontrolling interest share repurchase	`PaymentsToMinorityShareholders`	-	USD	Annual
Payment for noncontrolling interest share repurchase	`PaymentsToMinorityShareholders`	-	USD	Annual
Payment for noncontrolling interest share repurchase	`PaymentsToMinorityShareholders`	$93.50M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.28M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.10M	USD	Annual
Deferred consideration payments and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.87M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.37B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$584.91M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.65M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.77M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.23M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.07M	USD	Annual
Increase (decrease) in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.56M	USD	Annual
Increase (decrease) in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$618.30M	USD	Annual
Increase (decrease) in Cash and cash equivalents and Restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-135.39M	USD	Annual
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$245.02M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.63M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$245.02M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$719.37M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.07M	USD	Point-in-time
Cash and cash equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.63M	USD	Point-in-time
Interest payments	`InterestPaidNet`	$139.27M	USD	Annual
Interest payments	`InterestPaidNet`	$104.62M	USD	Annual
Interest payments	`InterestPaidNet`	$85.49M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$47.19M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$59.38M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$134.91M	USD	Annual
Stock Issued	`StockIssued1`	-	USD	Annual
Stock Issued	`StockIssued1`	-	USD	Annual
Stock Issued	`StockIssued1`	$285.68M	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$621.00K	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$9.76M	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$14.95M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.77M	USD	Annual
Net income (loss)	`ProfitLoss`	$-517.15M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.38M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.30M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.71M	USD	Annual
Noncontrolling interest share repurchase	`OtherComprehensiveIncomeLossNoncontrollingInterestShareRepurchase`	$93.50M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$224.06M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-65.25M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$29.18M	USD	Annual
Issuance of Tangible Equity Units/Common stock offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$377.81M	USD	Annual
Issuance of Tangible Equity Units/Common stock offering, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$711.34M	USD	Annual
Conversion of tangible equity units into common stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	13.30M	shares	Annual
Conversion of tangible equity units into common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Common stock issued for acquisition, net of issuance costs	`StockIssuedDuringPeriodValueAcquisitions`	$285.68M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.41M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$33.84M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$69.22M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.45M	USD	Annual
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.25M	USD	Annual
Net income (loss)	`ProfitLoss`	$76.28M	USD	Annual
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-25.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$45.77M	USD	Annual
Net income (loss)	`ProfitLoss`	$-517.15M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$6.98M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.57M	USD	Annual
Unrealized gain (loss), on hedging activities, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-9.12M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit cost, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.50M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit cost, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.37M	USD	Annual
Foreign currency translation, net of tax expense (benefit) of $3,449, $(25) and $2,248	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-47.73M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit cost, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.98M	USD	Annual
Foreign currency translation, net of tax expense (benefit) of $3,449, $(25) and $2,248	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.39M	USD	Annual
Foreign currency translation, net of tax expense (benefit) of $3,449, $(25) and $2,248	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$59.88M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$883.00K	USD	Annual
Amortization of pension and other post-retirement net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$779.00K	USD	Annual
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $6,980, $(9,120) and $1,574	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-26.27M	USD	Annual
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $6,980, $(9,120) and $1,574	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.83M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.15M	USD	Annual
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $6,980, $(9,120) and $1,574	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.25M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), net of tax expense (benefit) of $3,368, $(1,502) and $(3,980)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-27.93M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), net of tax expense (benefit) of $3,368, $(1,502) and $(3,980)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-8.17M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit (cost), net of tax expense (benefit) of $3,368, $(1,502) and $(3,980)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$20.87M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, net of tax expense of $1,148, $883 and $779	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.03M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, net of tax expense of $1,148, $883 and $779	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.60M	USD	Annual
Amortization of pension and other post-retirement net actuarial gain, net of tax expense of $1,148, $883 and $779	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.73M	USD	Annual
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	Annual
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$32.00K	USD	Annual
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	Annual
Divestiture-related recognition of foreign currency translation, pension, and other post-retirement cost	`OtherComprehensiveIncomeLossDivestitureReclassificationAdjustmentfromAOCIafterTax`	$291.26M	USD	Annual
Divestiture-related recognition of foreign currency translation, pension, and other post-retirement cost	`OtherComprehensiveIncomeLossDivestitureReclassificationAdjustmentfromAOCIafterTax`	-	USD	Annual
Divestiture-related recognition of foreign currency translation, pension, and other post-retirement cost	`OtherComprehensiveIncomeLossDivestitureReclassificationAdjustmentfromAOCIafterTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$224.06M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-65.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.18M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.95M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-293.09M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.03M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$585.00K	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-97.10M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.28M	USD	Annual
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$74.36M	USD	Annual
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$7.75M	USD	Annual
Comprehensive income (loss) attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-195.99M	USD	Annual

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