$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis

$aeis Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000092700318000019 Filed on April 30, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$195.6M	$149.4M
YoY Change	30.98%	44.94%
Cost Of Revenue	$91.97M	$70.52M
YoY Change	30.42%	42.22%
Gross Profit	$103.6M	$78.83M
YoY Change	31.48%	47.46%
Gross Profit Margin	52.98%	52.78%
Selling, General & Admin	$28.65M	$22.10M
YoY Change	29.64%	22.66%
% of Gross Profit	27.64%	28.03%
Research & Development	$17.64M	$12.50M
YoY Change	41.06%	16.14%
% of Gross Profit	17.02%	15.86%
Depreciation & Amortization	$2.861M	$1.987M
YoY Change	43.99%	-2.74%
% of Gross Profit	2.76%	2.52%
Operating Expenses	$47.54M	$35.56M
YoY Change	33.68%	19.18%
Operating Profit	$56.10M	$43.27M
YoY Change	29.66%	83.18%
Interest Expense	$56.00K
YoY Change
% of Operating Profit	0.1%
Other Income/Expense, Net	$26.00K	-$3.208M
YoY Change	-100.81%	-998.6%
Pretax Income	$56.13M	$40.06M
YoY Change	40.11%	67.07%
Income Tax	$9.759M	$4.619M
% Of Pretax Income	17.39%	11.53%
Net Earnings	$46.48M	$37.54M
YoY Change	23.83%	68.46%
Net Earnings / Revenue	23.76%	25.13%
Basic Earnings Per Share	$1.17	$0.94
Diluted Earnings Per Share	$1.16	$0.93
COMMON SHARES
Basic Shares Outstanding	39.62M shares	39.74M shares
Diluted Shares Outstanding	40.00M shares	40.18M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$417.1M	$322.7M
YoY Change	29.25%	75.38%
Cash & Equivalents	$413.9M	$317.9M
Short-Term Investments	$3.200M	$4.800M
Other Short-Term Assets	$7.895M	$9.359M
YoY Change	-15.64%	1.65%
Inventory	$74.89M	$64.63M
Prepaid Expenses
Receivables	$116.9M	$76.84M
Other Receivables	$2.200M	$1.100M
Total Short-Term Assets	$599.9M	$482.8M
YoY Change	24.25%	34.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$20.71M	$13.80M
YoY Change	50.1%	29.23%
Goodwill	$54.91M	$42.54M
YoY Change	29.06%	-3.11%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$54.00M	$50.00M
YoY Change	8.0%	53.37%
Total Long-Term Assets	$168.0M	$133.7M
YoY Change	25.65%	10.86%
TOTAL ASSETS
Total Short-Term Assets	$599.9M	$482.8M
Total Long-Term Assets	$168.0M	$133.7M
Total Assets	$767.9M	$616.5M
YoY Change	24.56%	28.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$61.33M	$50.19M
YoY Change	22.19%	39.87%
Accrued Expenses	$35.30M	$26.60M
YoY Change	32.71%	33.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$126.6M	$99.11M
YoY Change	27.77%	0.19%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$38.80M	$20.96M
YoY Change	85.13%	11.92%
Total Long-Term Liabilities	$38.80M	$20.96M
YoY Change	85.13%	11.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$126.6M	$99.11M
Total Long-Term Liabilities	$38.80M	$20.96M
Total Liabilities	$214.7M	$182.2M
YoY Change	17.86%	-3.64%
SHAREHOLDERS EQUITY
Retained Earnings	$365.8M	$232.9M
YoY Change	57.05%	158.23%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$576.7M	$434.3M
YoY Change
Total Liabilities & Shareholders Equity	$767.9M	$616.5M
YoY Change	24.56%	28.9%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$46.48M	$37.54M
YoY Change	23.83%	68.46%
Depreciation, Depletion And Amortization	$2.861M	$1.987M
YoY Change	43.99%	-2.74%
Cash From Operating Activities	$33.10M	$40.21M
YoY Change	-17.67%	239.09%
INVESTING ACTIVITIES
Capital Expenditures	$3.923M	$1.391M
YoY Change	182.03%	3.96%
Acquisitions	$6.072M	$0.00
YoY Change
Other Investing Activities	-$6.100M	-$3.500M
YoY Change	74.29%	-179.55%
Cash From Investing Activities	-$9.995M	-$4.880M
YoY Change	104.82%	-261.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$12.75M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$16.78M	-$1.688M
YoY Change	894.19%	-253.04%
NET CHANGE
Cash From Operating Activities	$33.10M	$40.21M
Cash From Investing Activities	-$9.995M	-$4.880M
Cash From Financing Activities	-$16.78M	-$1.688M
Net Change In Cash	$6.491M	$33.64M
YoY Change	-80.7%	110.51%
FREE CASH FLOW
Cash From Operating Activities	$33.10M	$40.21M
Capital Expenditures	$3.923M	$1.391M
Free Cash Flow	$29.18M	$38.82M
YoY Change	-24.83%	269.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	aeis	Deferred Service Revenue DeferredServiceRevenue	36300000	USD
CY2017Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent	7305000	USD
CY2018Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent	6755000	USD
CY2017Q1	aeis	Cash Held In Banks Outside CashHeldInBanksOutside	239553000	USD
CY2018Q1	aeis	Cash Held In Banks Outside CashHeldInBanksOutside	320753000	USD
CY2017Q4	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	6402000	USD
CY2018Q1	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	9738000	USD
CY2017Q4	aeis	Deferred Service Revenue DeferredServiceRevenue	37500000	USD
CY2017Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Non Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent	15112000	USD
CY2018Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Non Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent	14109000	USD
CY2017Q1	aeis	Increase Decrease In Other Current Liabilities And Accrued Expenses IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses	614000	USD
CY2018Q1	aeis	Increase Decrease In Other Current Liabilities And Accrued Expenses IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses	2346000	USD
CY2017Q1	aeis	Losson Foreign Exchange Hedge LossonForeignExchangeHedge	3489000	USD
CY2018Q1	aeis	Losson Foreign Exchange Hedge LossonForeignExchangeHedge	0	USD
CY2017Q1	aeis	Netpaymentsproceedsrelatedtostockbasedawardactivities Netpaymentsproceedsrelatedtostockbasedawardactivities	-1688000	USD
CY2018Q1	aeis	Netpaymentsproceedsrelatedtostockbasedawardactivities Netpaymentsproceedsrelatedtostockbasedawardactivities	-4032000	USD
CY2017Q1	aeis	Product Warranty Accrual Foreign Exchange Impact ProductWarrantyAccrualForeignExchangeImpact	-5000	USD
CY2018Q1	aeis	Product Warranty Accrual Foreign Exchange Impact ProductWarrantyAccrualForeignExchangeImpact	-8000	USD
CY2017Q1	aeis	Purchaseofforeigncurrencyhedge Purchaseofforeigncurrencyhedge	3489000	USD
CY2018Q1	aeis	Purchaseofforeigncurrencyhedge Purchaseofforeigncurrencyhedge	0	USD
CY2017Q1	aeis	Related Party Transactions Number Of Companies RelatedPartyTransactionsNumberOfCompanies	1	Companies
CY2018Q1	aeis	Related Party Transactions Number Of Companies RelatedPartyTransactionsNumberOfCompanies	1	Companies
CY2017Q4	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	3051000	USD
CY2018Q1	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	4207000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	9535000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000927003
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	39329426	shares
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	ADVANCED ENERGY INDUSTRIES INC
CY2018Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	16300000	USD
CY2017Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	87429000	USD
CY2018Q1	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	116900000	USD
CY2018Q1	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	95680000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	48177000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	61328000	USD
CY2017Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	27000	USD
CY2018Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	7000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5365000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13011000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6286000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67388000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	61050000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2533000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4837000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	184843000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	172460000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3398000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4494000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1748000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1824000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	962000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1257000	USD
CY2017Q4	us-gaap	Assets Assets	733308000	USD
CY2018Q1	us-gaap	Assets Assets	813661000	USD
CY2018Q1	us-gaap	Assets Assets	755078000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	595225000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	650572000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	599915000	USD
CY2017Q4	us-gaap	Assets Fair Value Disclosure Recurring AssetsFairValueDisclosureRecurring	3104000	USD
CY2018Q1	us-gaap	Assets Fair Value Disclosure Recurring AssetsFairValueDisclosureRecurring	3197000	USD
CY2017Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-2453000	USD
CY2018Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1784000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39604000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39535000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39604000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39535000	shares
CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
CY2018Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	9638000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3103000	USD
CY2018Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3196000	USD
CY2017Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	3104000	USD
CY2018Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	3197000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities Current AvailableForSaleSecuritiesEquitySecuritiesCurrent	3104000	USD
CY2018Q1	us-gaap	Available For Sale Securities Equity Securities Current AvailableForSaleSecuritiesEquitySecuritiesCurrent	3197000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	317949000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	407283000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	413874000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	289517000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	324288000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	415037000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	421528000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	34771000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6491000	USD
CY2017Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2018Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2017Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2018Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2018Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	40547000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48783000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	31000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	40547000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	48814000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	70520000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	91972000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	60117000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	79806000	USD
CY2017Q1	us-gaap	Cost Of Services CostOfServices	10403000	USD
CY2018Q1	us-gaap	Cost Of Services CostOfServices	12166000	USD
CY2017Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	33402000	USD
CY2018Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	32443000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	18841000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	38741000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	35921000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4556000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6592000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5699000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	70000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	136000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	140000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	161000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-19797000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-20490000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	264000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	218000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	1025000	USD
CY2018Q1	us-gaap	Depreciation Depreciation	1604000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1987000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2861000	USD
CY2017Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	2111000	USD
CY2018Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	73000	USD
CY2017Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	17000	USD
CY2018Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-67000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	1363000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	1379000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	545000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	517000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	11085000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	11084000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	6339000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	7754000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	7654000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	-828000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	112000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	11013000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	11013000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	72000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	71000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	418000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	605000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	-1120000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	-61000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	1948000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-51000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	163000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	124000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	165000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	170000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.94
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.16
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	1133000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	167000	USD
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.115
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.174
CY2017Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18412000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13890000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17860000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19544000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	12190000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3778000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3938000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4207000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4313000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5019000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	51359000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	52989000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33499000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33445000	USD
CY2017Q1	us-gaap	Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness	3500000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-65000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-138000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	53812000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	54906000	USD
CY2018Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	110000	USD
CY2018Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	984000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	78831000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	103645000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	35441000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	46339000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40060000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	56129000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	35441000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	46370000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.89
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.17
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.16
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2094000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	140000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2094000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	140000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.05
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.05
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4619000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9759000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	918000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	3404000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1295000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2226000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5194000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11932000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	431000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17457000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	3286000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	5642000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8047000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17113000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1109000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-364000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	100000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	56000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	11897000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	12504000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	78450000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	96842000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	74889000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	58567000	USD
CY2018Q1	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	71284000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7986000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13054000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	212667000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	236452000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	214731000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	733308000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	813661000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	755078000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	106119000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	126634000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7850000	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7272000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	15277000	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	14279000	USD
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	17031000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	17701000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	462000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1688000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16782000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1688000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-16782000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4880000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9995000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-4880000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9995000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40206000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33101000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	42659000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	34885000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	37535000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	46479000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	31000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	35563000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	47542000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	43268000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	56103000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	8129000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	7895000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3028000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2472000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	16000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	168000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19913000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	21395000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	36282000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38803000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3208000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12750000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	506000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	37535000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	46510000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	85183000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	81756000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17795000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20706000	USD
CY2018Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	177400000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12503000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17637000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	195617000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	20524000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6072000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1391000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3923000	USD
CY2017Q1	us-gaap	Pension Expense PensionExpense	194000	USD
CY2018Q1	us-gaap	Pension Expense PensionExpense	193000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	396000	USD
CY2018Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	95000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2329000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	4126000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2312000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2084000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2018Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	92000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2181000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	178000	USD
CY2017Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	389000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	333225000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	399410000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	352931000	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	577000	USD
CY2018Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	73000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	128827000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	171209000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	149351000	USD
CY2018Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	24408000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	22098000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28648000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3398000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4494000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	57300000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	520641000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	576747000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	520641000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	577209000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	540347000	USD
CY2017Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	70.47
CY2018Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	12800000	USD
CY2017Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	180942	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	441000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	376000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40179000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39995000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39738000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39619000	shares

Files In Submission

Name	View Source	Status
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$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis

2018 Q1 Form 10-Q Financial Statement

#000092700318000019 Filed on April 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AEIS ADVANCED ENERGY INDUSTRIES INC Stock $aeis

2018 Q1 Form 10-Q Financial Statement

#000092700318000019 Filed on April 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis