10-Q Filing

ADVANCED ENERGY INDUSTRIES INC CIK: 927003 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-007077`
Period End Date	20190630
Filing Date	20190805
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	aeis-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 97 Cash Flow Statement 77 Stockholders Equity 61 Comprehensive Income 32

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.01M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.86M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$359.07M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.47M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$746.00K	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts and other receivable, net of allowances of $2,012 and $1,856 respectively	`AccountsAndOtherReceivablesNetCurrent`	$100.44M	USD	Point-in-time
Accounts and other receivable, net of allowances of $2,012 and $1,856 respectively	`AccountsAndOtherReceivablesNetCurrent`	$93.05M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$97.99M	USD	Point-in-time
Inventories	`InventoryNet`	$92.74M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.22M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$4.58M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.78M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.16M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.17M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.30M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.86M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$67.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$568.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$563.02M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$31.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$34.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.47M	USD	Point-in-time
Deposits and other assets	`UncertainTaxPositionsAndOtherDeposits`	$11.40M	USD	Point-in-time
Deposits and other assets	`UncertainTaxPositionsAndOtherDeposits`	$6.87M	USD	Point-in-time
Goodwill	`Goodwill`	$91.64M	USD	Point-in-time
Goodwill	`Goodwill`	$101.90M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.91M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$68.24M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNet`	$47.10M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNet`	$40.46M	USD	Point-in-time
Non-current assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.84M	USD	Point-in-time
Non-current assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.98M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$865.77M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$816.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.65M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.26M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.59M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.77M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.30M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$17.06M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$23.00M	USD	Point-in-time
Customer deposits and other	`CustomerDepositsAndDeferredRevenueCurrent`	$7.34M	USD	Point-in-time
Customer deposits and other	`CustomerDepositsAndDeferredRevenueCurrent`	$4.88M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$9.57M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.29M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$812.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$96.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.31M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$44.42M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.99M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$10.16M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$14.32M	USD	Point-in-time
Long term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$29.11M	USD	Point-in-time
Long term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$8.47M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$37.42M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$37.74M	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.71M	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$2.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$209.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$209.72M	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 70,000 shares authorized; 38,305 and 38,164 issued and outstanding, respectively	`CommonStockValueOutstanding`	$38.00K	USD	Point-in-time
Common stock, $0.001 par value, 70,000 shares authorized; 38,305 and 38,164 issued and outstanding, respectively	`CommonStockValueOutstanding`	$38.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$100.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$97.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$512.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$559.84M	USD	Point-in-time
Advanced Energy stockholders' equity	`StockholdersEquity`	$655.52M	USD	Point-in-time
Advanced Energy stockholders' equity	`StockholdersEquity`	$606.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$512.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$531.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.05M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$577.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$816.48M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$865.77M	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$391.65M	USD	2 Qtrs
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$275.55M	USD	2 Qtrs
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$196.03M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.81M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$186.77M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$94.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$145.69M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$70.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$101.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$64.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$129.87M	USD	2 Qtrs
Gross profit	`GrossProfit`	$204.88M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$21.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$43.13M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$36.83M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.63M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.76M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$53.41M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.61M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.85M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.52M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.87M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.26M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$1.79M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$3.47M	USD	2 Qtrs
Restructuring expense	`RestructuringCharges`	$7.71M	USD	6 Qtrs
Total operating expenses	`OperatingExpenses`	$92.76M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$45.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$107.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$53.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$112.12M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$16.29M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-485.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-459.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$15.54M	USD	1 Quarter
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.53M	USD	1 Quarter
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.08M	USD	2 Qtrs
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$111.66M	USD	2 Qtrs
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$26.55M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$324.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.18M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.89M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.13M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.76M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$92.77M	USD	2 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.32M	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.31M	USD	2 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00K	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$145.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$92.92M	USD	2 Qtrs
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$47.08M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$75.00K	USD	2 Qtrs
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$44.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00K	USD	2 Qtrs
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$47.06M	USD	2 Qtrs
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$46.36M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$31.69M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$92.84M	USD	2 Qtrs
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.27M	shares	1 Quarter
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	39.35M	shares	1 Quarter
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.24M	shares	2 Qtrs
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	39.48M	shares	2 Qtrs
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.46M	shares	1 Quarter
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.81M	shares	2 Qtrs
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.60M	shares	1 Quarter
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.44M	shares	2 Qtrs
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.35	USD	2 Qtrs
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.18	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.01	USD	2 Qtrs
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.01	USD	2 Qtrs
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.17	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.33	USD	2 Qtrs
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.22	USD	2 Qtrs
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.22	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.22	USD	2 Qtrs
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.22	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.35	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$2.33	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.92M	USD	2 Qtrs
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$47.08M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.31M	USD	2 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-145.00K	USD	2 Qtrs
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	1 Quarter
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.40M	USD	1 Quarter
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$92.77M	USD	2 Qtrs
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.92M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.14M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.44M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-96.00K	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.51M	USD	2 Qtrs
Gain on sale of central inverter service business	`GainLossOnSaleOfBusiness`	$14.80M	USD	2 Qtrs
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-90.00K	USD	2 Qtrs
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-158.00K	USD	2 Qtrs
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-6.55M	USD	2 Qtrs
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$8.82M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$31.62M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.03M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.74M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.85M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.68M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.55M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$-5.03M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$7.63M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$7.83M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-13.18M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$87.90M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$18.33M	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.45M	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.91M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.45M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$91.00K	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.00K	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.74M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.07M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$2.80M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.87M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.43M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-9.92M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-18.59M	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.06M	USD	2 Qtrs
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$-2.58M	USD	2 Qtrs
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$-1.04M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.04M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-40.63M	USD	2 Qtrs
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.16M	USD	2 Qtrs
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-932.00K	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.52M	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.07M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$440.11M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.07M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.04M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.07M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.04M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$440.11M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.55M	USD	Point-in-time
Less cash and cash equivalents from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.11M	USD	Point-in-time
Less cash and cash equivalents from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.25M	USD	Point-in-time
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$359.07M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$114.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$298.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$11.93M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$12.22M	USD	2 Qtrs
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$1.54M	USD	2 Qtrs
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$703.00K	USD	2 Qtrs
Cash held in banks outside the United States	`CashHeldInBanksOutside`	$262.06M	USD	2 Qtrs
Cash held in banks outside the United States	`CashHeldInBanksOutside`	$185.01M	USD	2 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.14M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$577.21M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	38.30M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Non-controlling interest from acquisition	`MinorityInterestPeriodIncreaseDecrease`	$431.00K	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.55M	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.13M	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.71M	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$665.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$937.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.94M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.49M	USD	1 Quarter
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.31M	USD	1 Quarter
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$12.75M	USD	1 Quarter
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$38.06M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$543.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.42M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.47M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.94M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.98M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43M	USD	2 Qtrs
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-132.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-63.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$168.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-10.00K	USD	2 Qtrs
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$53.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$36.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$46.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.84M	USD	2 Qtrs
Net Income, Non-controlling Interest	`ProfitLoss`	$92.92M	USD	2 Qtrs
Net Income, Non-controlling Interest	`ProfitLoss`	$31.70M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$15.38M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$47.08M	USD	2 Qtrs
Net Income, Non-controlling Interest	`ProfitLoss`	$46.41M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$46.51M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.12M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.30M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.94M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.81M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.65M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.35M	USD	1 Quarter
Total comprehensive income (loss), Non-controlling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.30M	USD	1 Quarter
Total comprehensive income (loss), Non-controlling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.94M	USD	2 Qtrs
Total comprehensive income (loss), Non-controlling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.12M	USD	1 Quarter
Total comprehensive income (loss), Non-controlling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.81M	USD	1 Quarter
Total comprehensive income (loss), Non-controlling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.65M	USD	2 Qtrs
Total comprehensive income (loss), Non-controlling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.35M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.52M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.14M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$577.21M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	38.30M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.92M	USD	2 Qtrs
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$47.08M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$543.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.42M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.47M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.94M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.98M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43M	USD	2 Qtrs
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$168.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-132.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-63.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-10.00K	USD	2 Qtrs
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$53.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$36.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.94M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.30M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$75.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$40.08M	USD	1 Quarter
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$88.86M	USD	2 Qtrs
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$45.63M	USD	2 Qtrs
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$32.29M	USD	1 Quarter

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