$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis

$aeis Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000092700319000030 Filed on May 06, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$140.7M	$154.2M	$195.6M
YoY Change	-28.05%	-13.98%	30.98%
Cost Of Revenue	$75.00M	$79.00M	$91.97M
YoY Change	-18.45%	-2.47%	30.42%
Gross Profit	$65.74M	$75.19M	$103.6M
YoY Change	-36.57%	-23.41%	31.48%
Gross Profit Margin	46.71%	48.77%	52.98%
Selling, General & Admin	$29.01M	$27.00M	$28.65M
YoY Change	1.28%	27.36%	29.64%
% of Gross Profit	44.13%	35.91%	27.64%
Research & Development	$21.29M	$20.70M	$17.64M
YoY Change	20.71%	26.99%	41.06%
% of Gross Profit	32.38%	27.53%	17.02%
Depreciation & Amortization	$4.181M	$4.100M	$2.861M
YoY Change	46.14%	57.69%	43.99%
% of Gross Profit	6.36%	5.45%	2.76%
Operating Expenses	$53.95M	$51.80M	$47.54M
YoY Change	13.48%	28.86%	33.68%
Operating Profit	$11.79M	$19.57M	$56.10M
YoY Change	-78.98%	-66.29%	29.66%
Interest Expense	$56.00K		$56.00K
YoY Change	0.0%
% of Operating Profit	0.47%		0.1%
Other Income/Expense, Net	$743.0K	$900.0K	$26.00K
YoY Change	2757.69%	50.0%	-100.81%
Pretax Income	$12.53M	$20.50M	$56.13M
YoY Change	-77.67%	-65.02%	40.11%
Income Tax	-$2.853M	-$200.0K	$9.759M
% Of Pretax Income	-22.76%	-0.98%	17.39%
Net Earnings	$15.37M	$19.41M	$46.48M
YoY Change	-66.93%	-165.58%	23.83%
Net Earnings / Revenue	10.92%	12.59%	23.76%
Basic Earnings Per Share	$0.40	$0.51	$1.17
Diluted Earnings Per Share	$0.40	$0.50	$1.16
COMMON SHARES
Basic Shares Outstanding	38.20M	38.49M shares	39.62M shares
Diluted Shares Outstanding	38.43M		40.00M shares

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$353.7M	$351.8M	$417.1M
YoY Change	-15.2%	-14.29%	29.25%
Cash & Equivalents	$351.1M	$349.3M	$413.9M
Short-Term Investments	$2.500M	$2.470M	$3.200M
Other Short-Term Assets	$11.31M	$10.17M	$7.895M
YoY Change	43.24%	25.14%	-15.64%
Inventory	$99.07M	$97.99M	$74.89M
Prepaid Expenses
Receivables	$102.4M	$100.4M	$116.9M
Other Receivables	$2.000M	$2.300M	$2.200M
Total Short-Term Assets	$573.3M	$568.4M	$599.9M
YoY Change	-4.44%	-4.5%	24.25%
LONG-TERM ASSETS
Property, Plant & Equipment	$31.06M	$31.27M	$20.71M
YoY Change	50.0%	75.72%	50.1%
Goodwill	$101.3M	$101.9M	$54.91M
YoY Change	84.51%	89.36%	29.06%
Intangibles		$54.91M
YoY Change		63.92%
Long-Term Investments
YoY Change
Other Assets	$62.80M	$60.00M	$54.00M
YoY Change	16.3%	81.82%	8.0%
Total Long-Term Assets	$283.7M	$248.0M	$168.0M
YoY Change	68.87%	79.63%	25.65%
TOTAL ASSETS
Total Short-Term Assets	$573.3M	$568.4M	$599.9M
Total Long-Term Assets	$283.7M	$248.0M	$168.0M
Total Assets	$857.0M	$816.5M	$767.9M
YoY Change	11.6%	11.34%	24.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$44.03M	$39.65M	$61.33M
YoY Change	-28.21%	-17.71%	22.19%
Accrued Expenses	$38.40M	$44.80M	$35.30M
YoY Change	8.78%	16.97%	32.71%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$112.1M	$110.3M	$126.6M
YoY Change	-11.52%	3.95%	27.77%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$37.95M	$18.34M	$38.80M
YoY Change	-2.21%	-49.46%	85.13%
Total Long-Term Liabilities	$37.95M	$18.34M	$38.80M
YoY Change	-2.21%	-49.46%	85.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$112.1M	$110.3M	$126.6M
Total Long-Term Liabilities	$37.95M	$18.34M	$38.80M
Total Liabilities	$234.8M	$209.2M	$214.7M
YoY Change	9.35%	-1.64%	17.86%
SHAREHOLDERS EQUITY
Retained Earnings	$528.2M	$512.8M	$365.8M
YoY Change	44.4%	53.88%	57.05%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$621.6M	$606.8M	$576.7M
YoY Change
Total Liabilities & Shareholders Equity	$857.0M	$816.5M	$767.9M
YoY Change	11.6%	11.34%	24.56%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	$15.37M	$19.41M	$46.48M
YoY Change	-66.93%	-165.58%	23.83%
Depreciation, Depletion And Amortization	$4.181M	$4.100M	$2.861M
YoY Change	46.14%	57.69%	43.99%
Cash From Operating Activities	$5.446M	$39.50M	$33.10M
YoY Change	-83.55%	-20.52%	-17.67%
INVESTING ACTIVITIES
Capital Expenditures	$2.436M	-$3.700M	$3.923M
YoY Change	-37.9%	8.82%	182.03%
Acquisitions	$0.00		$6.072M
YoY Change	-100.0%
Other Investing Activities	$0.00	$600.0K	-$6.100M
YoY Change	-100.0%		74.29%
Cash From Investing Activities	-$2.436M	-$3.100M	-$9.995M
YoY Change	-75.63%	-8.82%	104.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$12.75M
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.707M	-25.40M	-$16.78M
YoY Change	-89.83%	477.27%	894.19%
NET CHANGE
Cash From Operating Activities	5.446M	39.50M	$33.10M
Cash From Investing Activities	-2.436M	-3.100M	-$9.995M
Cash From Financing Activities	-1.707M	-25.40M	-$16.78M
Net Change In Cash	737.0K	11.00M	$6.491M
YoY Change	-88.65%	-73.75%	-80.7%
FREE CASH FLOW
Cash From Operating Activities	$5.446M	$39.50M	$33.10M
Capital Expenditures	$2.436M	-$3.700M	$3.923M
Free Cash Flow	$3.010M	$43.20M	$29.18M
YoY Change	-89.68%	-18.64%	-24.83%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	aeis	Cash Held In Banks Outside CashHeldInBanksOutside	320753000	USD
CY2019Q1	aeis	Cash Held In Banks Outside CashHeldInBanksOutside	174980000	USD
CY2018Q4	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	7345000	USD
CY2019Q1	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	5510000	USD
CY2018Q4	aeis	Deferred Service Revenue DeferredServiceRevenue	33400000	USD
CY2019Q1	aeis	Deferred Service Revenue DeferredServiceRevenue	32500000	USD
CY2018Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent	4936000	USD
CY2019Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent	3905000	USD
CY2018Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Non Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent	10429000	USD
CY2019Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Non Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent	10344000	USD
CY2018Q1	aeis	Increase Decrease In Other Current Liabilities And Accrued Expenses IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses	2346000	USD
CY2019Q1	aeis	Increase Decrease In Other Current Liabilities And Accrued Expenses IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses	7165000	USD
CY2018Q1	aeis	Netpaymentsproceedsrelatedtostockbasedawardactivities Netpaymentsproceedsrelatedtostockbasedawardactivities	-4032000	USD
CY2019Q1	aeis	Netpaymentsproceedsrelatedtostockbasedawardactivities Netpaymentsproceedsrelatedtostockbasedawardactivities	-1707000	USD
CY2018Q1	aeis	Related Party Transactions Number Of Companies RelatedPartyTransactionsNumberOfCompanies	1	Companies
CY2019Q1	aeis	Related Party Transactions Number Of Companies RelatedPartyTransactionsNumberOfCompanies	1	Companies
CY2018Q2	aeis	Stock Repurchase Program Authorized Amount Increased StockRepurchaseProgramAuthorizedAmountIncreased	50000000	USD
CY2018Q4	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	6874000	USD
CY2019Q1	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	9378000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000927003
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	38235782	shares
CY2019Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	ADVANCED ENERGY INDUSTRIES INC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	16300000	USD
CY2018Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	100442000	USD
CY2019Q1	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	102405000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	39646000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	44028000	USD
CY2018Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	109000	USD
CY2019Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	154000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13258000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	12584000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	60794000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	63438000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3449000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5477000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	97418000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	98910000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4494000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3199000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4494000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3199000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1856000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2115000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1257000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1973000	USD
CY2018Q4	us-gaap	Assets Assets	816484000	USD
CY2019Q1	us-gaap	Assets Assets	856950000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	573266000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	5855000	USD
CY2019Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	4872000	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	2463000	USD
CY2019Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	2511000	USD
CY2018Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	2470000	USD
CY2019Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	2516000	USD
CY2018Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	1.17
CY2019Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.41
CY2018Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	1.16
CY2019Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.40
CY2018Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	46310000	USD
CY2019Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	15491000	USD
CY2018Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	210465000	USD
CY2019Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	140743000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	349301000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	351149000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	413874000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	351149000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	415037000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	421528000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	354552000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	355289000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6491000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	737000	USD
CY2018Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2019Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2018Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2019Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2018Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1784000	USD
CY2019Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1409000	USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38164000	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38236000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38164000	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38236000	shares
CY2018Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	38000	USD
CY2019Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	38000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48783000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13342000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	31000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	8000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2861000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4181000	USD
CY2018Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	73000	USD
CY2019Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-4000	USD
CY2018Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-67000	USD
CY2019Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	406000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	430000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	350000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	349000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	5984000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	5917000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	7654000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	5251000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	4140000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	48814000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	13350000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	29108000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	28148000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	91972000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	75003000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	19706000	USD
CY2018Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	USD
CY2019Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-649000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	47099000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	47513000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6988000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6592000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	136000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	118000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	161000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	170000	USD
CY2018Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	19266000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	19874000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	218000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	199000	USD
CY2018Q1	us-gaap	Depreciation Depreciation	1604000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	2208000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	112000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	5917000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	5917000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	67000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	0	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	198000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	302000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	-61000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	0	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-51000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	4000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	124000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	286000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	142000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.16
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	167000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-566000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.174
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.228
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	21775000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	16528000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22979000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24806000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	20707000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5612000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6468000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6486000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6743000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6842000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77889000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77664000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	54910000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	52858000	USD
CY2018Q1	us-gaap	Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness	3500000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-138000	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	101900000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	101306000	USD
CY2019Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-594000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	103645000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	65740000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	46339000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15379000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	56129000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12534000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	46370000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	15387000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.17
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.16
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.40
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	140000	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-9000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	140000	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-9000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9759000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2853000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	3404000	USD
CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2371000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2220000	USD
CY2019Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1945000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11932000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4546000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17457000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2416000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	5642000	USD
CY2019Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-4696000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17113000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1243000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-364000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4295000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	56000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	56000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	56000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	56000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14696000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13914000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	97987000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	99070000	USD
CY2018Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	76647000	USD
CY2019Q1	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	75870000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	6644000	USD
CY2019Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9286000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	43358000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	17928000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2974000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4273000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5937000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6243000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6003000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	6464000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	234806000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	816484000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	856950000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	112050000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	5286000	USD
CY2019Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	4254000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	10715000	USD
CY2019Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	10486000	USD
CY2018Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	14318000	USD
CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	9987000	USD
CY2018Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	2470000	USD
CY2019Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	2516000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	512000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	520000	USD
CY2018Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	431000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16782000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1707000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-16782000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1707000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9995000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2436000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9995000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2436000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33101000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5446000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	34885000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6855000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	46479000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	15370000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	31000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	47542000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	53949000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	56103000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11791000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	36894000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7298000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	29596000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2891000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	35654000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0375
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y4M6D
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10173000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	11309000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2472000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1975000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	168000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	53000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	22999000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	21848000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37744000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37947000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	743000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12750000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	2360000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6072000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3923000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2436000	USD
CY2018Q1	us-gaap	Pension Expense PensionExpense	193000	USD
CY2019Q1	us-gaap	Pension Expense PensionExpense	147000	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	95000	USD
CY2019Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	61000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2312000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2084000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2084000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2264000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	92000	USD
CY2019Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	345000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	178000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	519000	USD
CY2018Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	506000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	46510000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	606790000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	621624000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1707000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	24900000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12750000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	376000	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	228000	shares
CY2019Q1	us-gaap	Profit Loss ProfitLoss	15378000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	92063000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	94496000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31269000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31058000	USD
CY2019Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	99400000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17637000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21289000	USD
	us-gaap	Restructuring Charges RestructuringCharges	5912000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2019Q1	us-gaap	Restructuring Charges RestructuringCharges	1673000	USD
CY2018Q4	us-gaap	Restructuring Reserve RestructuringReserve	3806000	USD
CY2019Q1	us-gaap	Restructuring Reserve RestructuringReserve	3108000	USD
CY2019Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-11000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	512783000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	528153000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	195617000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140743000	USD
CY2018Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	73000	USD
CY2019Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	352000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28648000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29014000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4494000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3199000	USD
CY2018Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-8000	USD
CY2019Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-6000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4127000	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
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	607302000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	622144000	USD
CY2018Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	70.47
CY2019Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0.00
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	181000	shares
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39619000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38198000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39995000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38426000	shares

Files In Submission

Name	View Source	Status
0000927003-19-000030-index-headers.html	Edgar Link	pending
0000927003-19-000030-index.html	Edgar Link	pending
0000927003-19-000030.txt	Edgar Link	pending
0000927003-19-000030-xbrl.zip	Edgar Link	pending
aeis-20190331.xml	Edgar Link	completed
aeis-20190331.xsd	Edgar Link	pending
aeis-20190331_cal.xml	Edgar Link	unprocessable
aeis-20190331_def.xml	Edgar Link	unprocessable
aeis-20190331_lab.xml	Edgar Link	unprocessable
aeis-20190331_pre.xml	Edgar Link	unprocessable
aeis10qq12019.htm	Edgar Link	pending
aeisexhibit311q12019.htm	Edgar Link	pending
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aeisexhibit321q12019.htm	Edgar Link	pending
aeisexhibit322q12019.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis

2019 Q1 Form 10-Q Financial Statement

#000092700319000030 Filed on May 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AEIS ADVANCED ENERGY INDUSTRIES INC Stock $aeis

2019 Q1 Form 10-Q Financial Statement

#000092700319000030 Filed on May 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis