10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-25-006754 |
| Period End Date | 20241231 |
| Filing Date | 20250220 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | cxt-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred shares, authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$165.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$165.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$227.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$227.20M | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$214.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$265.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$214.90M | USD | Point-in-time |
| Common shares, authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common shares, authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$265.90M | USD | Point-in-time |
| U.S. and foreign taxes on income |
IncomeTaxesReceivable
|
$8.60M | USD | Point-in-time |
| U.S. and foreign taxes on income |
IncomeTaxesReceivable
|
$8.60M | USD | Point-in-time |
| U.S. and foreign taxes on income |
IncomeTaxesReceivable
|
- | USD | Point-in-time |
| U.S. and foreign taxes on income |
IncomeTaxesReceivable
|
- | USD | Point-in-time |
| Common shares, issued (in shares) |
CommonStockSharesIssued
|
72.44M | shares | Point-in-time |
| Common shares, issued (in shares) |
CommonStockSharesIssued
|
72.44M | shares | Point-in-time |
| Common shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
57.20M | shares | Point-in-time |
| Common shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
57.20M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$157.10M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$144.80M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$144.80M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$157.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$57.40M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$45.20M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$45.20M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$57.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$644.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$644.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$642.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$642.50M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$261.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$261.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$272.30M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$272.30M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.70M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.70M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.20M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.20M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$308.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$308.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$419.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$419.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$344.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$388.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$344.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$388.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$836.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$836.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$841.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$956.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$956.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$841.20M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$71.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$71.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$93.60M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$93.60M | USD | Point-in-time |
| Total assets |
Assets
|
$2.39B | USD | Point-in-time |
| Total assets |
Assets
|
$2.39B | USD | Point-in-time |
| Total assets |
Assets
|
$2.13B | USD | Point-in-time |
| Total assets |
Assets
|
$2.13B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$210.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$4.60M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$4.60M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$210.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$116.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$116.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$106.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$106.50M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$211.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$211.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$210.50M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$210.50M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$12.80M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$12.80M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$24.60M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$24.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$562.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$562.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$334.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$334.40M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$540.60M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$540.60M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$640.30M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$640.30M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$19.40M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$19.40M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$22.50M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$22.50M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$104.50M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$104.50M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$119.00M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$119.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$63.70M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$63.70M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$80.20M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$80.20M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.32B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.32B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.17B | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred shares, par value 0.01; 5,000,000 shares authorized |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, par value 0.01; 5,000,000 shares authorized |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, par value 0.01; 5,000,000 shares authorized |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, par value 0.01; 5,000,000 shares authorized |
PreferredStockValue
|
- | USD | Point-in-time |
| Common shares, par value $1.00; 200,000,000 shares authorized; 72,441,647 shares issued; 57,197,147 shares and 56,897,457 shares outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$72.40M | USD | Point-in-time |
| Common shares, par value $1.00; 200,000,000 shares authorized; 72,441,647 shares issued; 57,197,147 shares and 56,897,457 shares outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$72.40M | USD | Point-in-time |
| Common shares, par value $1.00; 200,000,000 shares authorized; 72,441,647 shares issued; 57,197,147 shares and 56,897,457 shares outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$72.40M | USD | Point-in-time |
| Common shares, par value $1.00; 200,000,000 shares authorized; 72,441,647 shares issued; 57,197,147 shares and 56,897,457 shares outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
$72.40M | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$1.72B | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$1.72B | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$1.73B | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$1.73B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$268.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$268.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$120.90M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$120.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-172.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-172.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-118.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-118.60M | USD | Point-in-time |
| Treasury stock; 15,244,500 and 15,544,190 treasury shares as of December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$823.20M | USD | Point-in-time |
| Treasury stock; 15,244,500 and 15,544,190 treasury shares as of December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$823.20M | USD | Point-in-time |
| Treasury stock; 15,244,500 and 15,544,190 treasury shares as of December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$838.80M | USD | Point-in-time |
| Treasury stock; 15,244,500 and 15,544,190 treasury shares as of December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$838.80M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$783.80M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$964.00M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$964.00M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$783.80M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$763.80M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$763.80M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.39B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.13B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.39B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.13B | USD | Point-in-time |
Income Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.49B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.49B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.34B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.34B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$713.70M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$713.70M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$821.70M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$737.20M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$737.20M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$821.70M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$318.70M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$318.70M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$366.80M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$366.80M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$386.20M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$386.20M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$6.20M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$10.10M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$6.20M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$500.00K | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$500.00K | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$10.10M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$268.80M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$268.80M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$301.30M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$301.30M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$286.80M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$286.80M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$200.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$200.00K | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.10M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.10M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.60M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.60M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$3.10M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$3.10M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$3.80M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$3.80M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$2.50M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$2.50M | USD | Annual |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-53.00M | USD | Annual |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-53.00M | USD | Annual |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-47.00M | USD | Annual |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-47.00M | USD | Annual |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-42.40M | USD | Annual |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-42.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$248.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$248.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$226.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$226.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$239.80M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$239.80M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$42.30M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$42.30M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$51.50M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$43.40M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$43.40M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$51.50M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.61 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.61 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.31 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.22 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.22 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.31 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.61 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.61 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.19 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.19 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.28 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.28 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.80M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.80M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.10M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.10M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.70M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.70M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.80M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.80M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
56.70M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.50M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.50M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
56.70M | shares | Annual |
Cash Flow Statement
232 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to common shareholders |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$86.80M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$86.80M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$77.60M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$77.60M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$78.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$78.70M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$10.60M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$10.60M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$10.30M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.30M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.30M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$10.30M | USD | Annual |
| Unrealized loss on forward contracts |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Unrealized loss on forward contracts |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Unrealized loss on forward contracts |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Unrealized loss on forward contracts |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Unrealized loss on forward contracts |
UnrealizedGainLossOnDerivatives
|
$-3.00M | USD | Annual |
| Unrealized loss on forward contracts |
UnrealizedGainLossOnDerivatives
|
$-3.00M | USD | Annual |
| Defined benefit plans and postretirement credit |
PensionAndOtherPostretirementBenefitExpense
|
$-2.10M | USD | Annual |
| Defined benefit plans and postretirement credit |
PensionAndOtherPostretirementBenefitExpense
|
$-2.10M | USD | Annual |
| Defined benefit plans and postretirement credit |
PensionAndOtherPostretirementBenefitExpense
|
$-1.10M | USD | Annual |
| Defined benefit plans and postretirement credit |
PensionAndOtherPostretirementBenefitExpense
|
$-300.00K | USD | Annual |
| Defined benefit plans and postretirement credit |
PensionAndOtherPostretirementBenefitExpense
|
$-300.00K | USD | Annual |
| Defined benefit plans and postretirement credit |
PensionAndOtherPostretirementBenefitExpense
|
$-1.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$7.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$7.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-17.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-17.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-28.40M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-28.40M | USD | Annual |
| Cash (used for) provided by operating working capital |
IncreaseDecreaseInOperatingCapital
|
$-39.30M | USD | Annual |
| Cash (used for) provided by operating working capital |
IncreaseDecreaseInOperatingCapital
|
- | USD | Annual |
| Cash (used for) provided by operating working capital |
IncreaseDecreaseInOperatingCapital
|
$-39.30M | USD | Annual |
| Cash (used for) provided by operating working capital |
IncreaseDecreaseInOperatingCapital
|
$50.60M | USD | Annual |
| Cash (used for) provided by operating working capital |
IncreaseDecreaseInOperatingCapital
|
$50.60M | USD | Annual |
| Cash (used for) provided by operating working capital |
IncreaseDecreaseInOperatingCapital
|
- | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-6.40M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-6.40M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-100.00K | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-100.00K | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$2.50M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$2.50M | USD | Annual |
| Total provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$276.30M | USD | Annual |
| Total provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$306.00M | USD | Annual |
| Total provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$306.00M | USD | Annual |
| Total provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$214.10M | USD | Annual |
| Total provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$214.10M | USD | Annual |
| Total provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$276.30M | USD | Annual |
| Payment for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$269.90M | USD | Annual |
| Payment for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Payment for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$269.90M | USD | Annual |
| Payment for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Payment for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Payment for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.30M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.30M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.10M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.10M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.40M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.40M | USD | Annual |
| Settlement of forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
$2.70M | USD | Annual |
| Settlement of forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | Annual |
| Settlement of forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
$2.70M | USD | Annual |
| Settlement of forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | Annual |
| Settlement of forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | Annual |
| Settlement of forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | Annual |
| Total used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-318.00M | USD | Annual |
| Total used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.30M | USD | Annual |
| Total used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-318.00M | USD | Annual |
| Total used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.10M | USD | Annual |
| Total used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.30M | USD | Annual |
| Total used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.10M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
- | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
- | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$23.70M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$23.70M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$36.60M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$36.60M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$3.30M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$5.00M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$3.30M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$5.00M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Payment of tax withholding on equity awards vested |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.90M | USD | Annual |
| Payment of tax withholding on equity awards vested |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.90M | USD | Annual |
| Payment of tax withholding on equity awards vested |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | Annual |
| Payment of tax withholding on equity awards vested |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | Annual |
| Payment of tax withholding on equity awards vested |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$600.00K | USD | Annual |
| Payment of tax withholding on equity awards vested |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$600.00K | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.70M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$5.70M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$5.70M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.70M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$300.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$300.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Proceeds from revolving credit facility |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Proceeds from revolving credit facility |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Proceeds from revolving credit facility |
ProceedsFromLinesOfCredit
|
$20.00M | USD | Annual |
| Proceeds from revolving credit facility |
ProceedsFromLinesOfCredit
|
$20.00M | USD | Annual |
| Proceeds from revolving credit facility |
ProceedsFromLinesOfCredit
|
$448.50M | USD | Annual |
| Proceeds from revolving credit facility |
ProceedsFromLinesOfCredit
|
$448.50M | USD | Annual |
| Repayment of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$238.50M | USD | Annual |
| Repayment of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$238.50M | USD | Annual |
| Repayment of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$20.00M | USD | Annual |
| Repayment of revolving credit facility |
RepaymentsOfLinesOfCredit
|
- | USD | Annual |
| Repayment of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$20.00M | USD | Annual |
| Repayment of revolving credit facility |
RepaymentsOfLinesOfCredit
|
- | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
$350.00M | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
$350.00M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
$245.00M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
$245.00M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
- | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
$105.00M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
$105.00M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
- | USD | Annual |
| Net transfers to Crane |
NetTransfersFinancingActivities
|
- | USD | Annual |
| Net transfers to Crane |
NetTransfersFinancingActivities
|
- | USD | Annual |
| Net transfers to Crane |
NetTransfersFinancingActivities
|
$32.50M | USD | Annual |
| Net transfers to Crane |
NetTransfersFinancingActivities
|
$135.00M | USD | Annual |
| Net transfers to Crane |
NetTransfersFinancingActivities
|
$135.00M | USD | Annual |
| Net transfers to Crane |
NetTransfersFinancingActivities
|
$32.50M | USD | Annual |
| Total provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-135.00M | USD | Annual |
| Total provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-135.00M | USD | Annual |
| Total provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-252.50M | USD | Annual |
| Total provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-252.50M | USD | Annual |
| Total provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$62.10M | USD | Annual |
| Total provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$62.10M | USD | Annual |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.80M | USD | Annual |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.80M | USD | Annual |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.00M | USD | Annual |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.00M | USD | Annual |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-20.20M | USD | Annual |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-20.20M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-53.80M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-53.80M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.50M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.50M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$129.50M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$129.50M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$173.40M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$173.40M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$230.70M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$230.70M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$227.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$101.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$101.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$227.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$101.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$101.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$227.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$227.20M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$230.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$230.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$173.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$173.40M | USD | Point-in-time |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$44.40M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-300.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-300.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$44.40M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-21.30M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-21.30M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$1.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$1.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$12.70M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$12.70M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$600.00K | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$600.00K | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
- | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
- | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$5.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$5.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.80M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.80M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$13.90M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$13.90M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-2.50M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-28.40M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-2.50M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$34.40M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$34.40M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-28.40M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.00M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.00M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$16.60M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$16.60M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.20M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.20M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$-39.30M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
- | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$-39.30M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$50.60M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$50.60M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
- | USD | Annual |
| Interest paid |
InterestPaidNet
|
$41.20M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$44.10M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$41.20M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$45.10M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$45.10M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$44.10M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$46.00M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$46.00M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$63.80M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$63.80M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$63.50M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$63.50M | USD | Annual |
| Unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$7.10M | USD | Annual |
| Unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$7.10M | USD | Annual |
| Unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$7.20M | USD | Annual |
| Unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$3.10M | USD | Annual |
| Unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$3.10M | USD | Annual |
| Unpaid capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$7.20M | USD | Annual |
Stockholders Equity
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.64 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.64 | USD | Annual |
| Shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
118,896.00 | shares | Annual |
| Shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
118,896.00 | shares | Annual |
| Shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
158,132.00 | shares | Annual |
| Shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
158,132.00 | shares | Annual |
| Beginning balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$763.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$763.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$964.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$783.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$964.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$783.80M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Net income |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Net income |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$23.70M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$23.70M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$36.60M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$36.60M | USD | Annual |
| Dividend from Crane |
AdjustmentsToAdditionalPaidInCapitalDividendsReceivedFromParent
|
$275.00M | USD | Annual |
| Dividend from Crane |
AdjustmentsToAdditionalPaidInCapitalDividendsReceivedFromParent
|
$275.00M | USD | Annual |
| Net transfers to Crane |
AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent
|
$285.20M | USD | Annual |
| Net transfers to Crane |
AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent
|
$285.20M | USD | Annual |
| Net transfers to Crane |
AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent
|
$135.00M | USD | Annual |
| Net transfers to Crane |
AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent
|
$135.00M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.30M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.30M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.00M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.80M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.80M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.80M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.80M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.30M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.30M | USD | Annual |
| Stock-based compensation reclassification |
APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification
|
$300.00K | USD | Annual |
| Stock-based compensation reclassification |
APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification
|
$300.00K | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-600.00K | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-600.00K | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired
|
$-5.70M | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired
|
$-5.70M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$3.10M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$5.20M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$5.20M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$3.10M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.10M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-50.90M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-50.90M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-69.20M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-69.20M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.10M | USD | Annual |
| Ending balance |
StockholdersEquity
|
$763.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$763.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$783.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$964.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$964.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$783.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$204.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$184.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Net income |
NetIncomeLoss
|
$188.30M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-69.20M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-69.20M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$18.10M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$18.10M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-50.90M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-50.90M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$3.10M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$3.10M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$5.20M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$5.20M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-54.00M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-54.00M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-59.20M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-59.20M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$12.90M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$12.90M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$130.10M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$130.10M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$201.20M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$201.20M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$145.70M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$145.70M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.