10-Q Filing

ADVANCED ENERGY INDUSTRIES INC CIK: 927003 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-010776`
Period End Date	20190930
Filing Date	20191112
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	aeis-20190930x10q925e73_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 105 Cash Flow Statement 79 Stockholders Equity 66 Comprehensive Income 36

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.83M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$340.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.30M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$747.00K	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.47M	USD	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 $3,831 and $1,856, respectively	`AccountsAndOtherReceivablesNetCurrent`	$100.44M	USD	Point-in-time
Accounts and other receivable, net of allowances of $3,831 and $1,856, respectively	`AccountsAndOtherReceivablesNetCurrent`	$250.15M	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`	$240.70M	USD	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.12M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.22M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.17M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.33M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.76M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.16M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.86M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$84.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.33M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$568.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$879.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$31.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$111.19M	USD	Point-in-time
Deposits and other assets	`UncertainTaxPositionsAndOtherDeposits`	$20.65M	USD	Point-in-time
Deposits and other assets	`UncertainTaxPositionsAndOtherDeposits`	$6.87M	USD	Point-in-time
Goodwill	`Goodwill`	$101.90M	USD	Point-in-time
Goodwill	`Goodwill`	$232.20M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$189.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.91M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNet`	$56.49M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNet`	$47.10M	USD	Point-in-time
Non-current assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.98M	USD	Point-in-time
Non-current assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$755.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.60B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$816.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$210.65M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.07M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.26M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$48.69M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.77M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$23.00M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$42.63M	USD	Point-in-time
Customer deposits and other	`CustomerDepositsAndDeferredRevenueCurrent`	$7.34M	USD	Point-in-time
Customer deposits and other	`CustomerDepositsAndDeferredRevenueCurrent`	$10.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$17.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.65M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$910.00K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$355.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$325.77M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$95.10M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$46.99M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.99M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$14.32M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$15.71M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$8.15M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$29.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$37.74M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$86.59M	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.71M	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$209.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$935.25M	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	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; 38,332 and 38,164 issued and outstanding, respectively	`CommonStockValueOutstanding`	$38.00K	USD	Point-in-time
Common stock, $0.001 par value, 70,000 shares authorized; 38,332 and 38,164 issued and outstanding, respectively	`CommonStockValueOutstanding`	$38.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$101.76M	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`	$-9.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$567.46M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$512.78M	USD	Point-in-time
Advanced Energy stockholders' equity	`StockholdersEquity`	$659.63M	USD	Point-in-time
Advanced Energy stockholders' equity	`StockholdersEquity`	$606.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$541.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$512.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.17M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$577.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.05M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.58M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.60B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$816.48M	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$450.68M	USD	3 Qtrs
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$173.08M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$175.13M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$564.73M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$101.64M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$87.54M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$274.31M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$247.32M	USD	3 Qtrs
Gross profit	`GrossProfit`	$203.36M	USD	3 Qtrs
Gross profit	`GrossProfit`	$85.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$73.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$290.42M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$24.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.67M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$18.45M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$55.28M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$78.79M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$93.03M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.39M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.96M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.44M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.85M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$403.00K	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$7.86M	USD	7 Qtrs
Restructuring expense	`RestructuringCharges`	$3.62M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$152.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$403.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$171.17M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$138.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$45.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.19M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$151.98M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$39.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.39M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.36M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-58.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$401.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$17.65M	USD	3 Qtrs
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.75M	USD	1 Quarter
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.84M	USD	3 Qtrs
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$151.93M	USD	3 Qtrs
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.26M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.82M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.50M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.02M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.93M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.26M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$375.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-226.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-371.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$54.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$127.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00K	USD	3 Qtrs
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.00K	USD	3 Qtrs
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$7.62M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$54.68M	USD	3 Qtrs
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$127.62M	USD	3 Qtrs
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$34.78M	USD	1 Quarter
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.31M	shares	1 Quarter
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.26M	shares	3 Qtrs
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.97M	shares	1 Quarter
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	39.31M	shares	3 Qtrs
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.49M	shares	1 Quarter
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.46M	shares	3 Qtrs
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.59M	shares	3 Qtrs
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.20M	shares	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.20	USD	3 Qtrs
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.90	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.25	USD	3 Qtrs
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.20	USD	3 Qtrs
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.90	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.23	USD	3 Qtrs
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	3 Qtrs
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.23	USD	3 Qtrs
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.23	USD	3 Qtrs
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$1.43	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.25	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.23	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.42	USD	3 Qtrs

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$127.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$54.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.69M	USD	3 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$226.00K	USD	3 Qtrs
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	1 Quarter
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.26M	USD	1 Quarter
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.02M	USD	3 Qtrs
Income from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.49M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.05M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.46M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.83M	USD	3 Qtrs
Gain on sale of central inverter service business	`GainLossOnSaleOfBusiness`	$14.80M	USD	3 Qtrs
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-104.00K	USD	3 Qtrs
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-167.00K	USD	3 Qtrs
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$6.74M	USD	3 Qtrs
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$23.29M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.13M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.22M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.70M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-717.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.55M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.68M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$17.78M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$-49.00K	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-14.72M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$10.10M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$28.86M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$118.48M	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$317.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$113.93M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$93.00K	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.74M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$6.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.80M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$365.80M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$2.80M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.68M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.59M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-110.47M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-382.54M	USD	3 Qtrs
Net proceeds from long-term borrowings	`ProceedsFromLongTermLinesOfCredit`	$347.49M	USD	3 Qtrs
Payments on long-term borrowings	`RepaymentsOfLinesOfCredit`	$4.38M	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$69.02M	USD	3 Qtrs
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$-2.64M	USD	3 Qtrs
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$-714.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$342.40M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-71.66M	USD	3 Qtrs
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-722.00K	USD	3 Qtrs
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.19M	USD	3 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.15M	USD	3 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.92M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.04M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$346.12M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$346.12M	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`	$340.40M	USD	Point-in-time
Less cash and cash equivalents from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.44M	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`	$340.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.67M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$171.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.05M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$14.18M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$15.37M	USD	3 Qtrs
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$1.54M	USD	3 Qtrs
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$734.00K	USD	3 Qtrs

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$577.21M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.14M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.58M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	38.33M	shares	Point-in-time
Adoption of new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$19.71M	USD	Point-in-time
Non-controlling interest from acquisition	`MinorityInterestPeriodIncreaseDecrease`	$431.00K	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$328.00K	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 issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.13M	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.55M	USD	1 Quarter
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-81.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$937.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.94M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$917.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.20M	USD	1 Quarter
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$12.75M	USD	1 Quarter
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.02M	USD	3 Qtrs
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.96M	USD	1 Quarter
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.31M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.28M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.98M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.47M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.42M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-735.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$543.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.68M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.85M	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-132.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$53.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$9.00K	USD	3 Qtrs
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$168.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-92.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-27.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-63.00K	USD	1 Quarter
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-102.00K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$54.68M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$7.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$127.62M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$34.78M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$31.70M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$46.51M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$54.71M	USD	3 Qtrs
Net Income, Non-controlling Interest	`ProfitLoss`	$46.41M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$7.63M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$127.70M	USD	3 Qtrs
Net Income, Non-controlling Interest	`ProfitLoss`	$15.38M	USD	1 Quarter
Net Income, Non-controlling Interest	`ProfitLoss`	$34.79M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.52M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$577.21M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.14M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.58M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	38.33M	shares	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$127.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$54.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.98M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.28M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.47M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.42M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$543.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-735.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.68M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.85M	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`	$-102.00K	USD	3 Qtrs
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-63.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-27.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$9.00K	USD	3 Qtrs
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$168.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$53.00K	USD	1 Quarter
Minimum benefit retirement liability, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-92.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.08M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.53M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.01M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.87M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$82.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00K	USD	1 Quarter
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$2.86M	USD	1 Quarter
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$48.50M	USD	3 Qtrs
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$34.07M	USD	1 Quarter
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$122.93M	USD	3 Qtrs

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