$CNMD
CONMED Corp Stock $cnmd

$cnmd Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000081695618000003 Filed on February 26, 2018

Income Statement

Concept	2016 Q4	2016 Q3	2016 Q2
Revenue	$204.1M	$184.8M	$193.4M
YoY Change	6.85%	9.23%	6.85%
Cost Of Revenue	$95.10M	$83.58M	$91.01M
YoY Change	10.84%	10.5%	3.98%
Gross Profit	$107.0M	$101.2M	$102.4M
YoY Change	4.48%	8.19%	9.54%
Gross Profit Margin	52.41%	54.77%	52.95%
Selling, General & Admin	$72.10M	$79.01M	$86.73M
YoY Change	-5.5%	9.65%	17.87%
% of Gross Profit	67.41%	78.07%	84.68%
Research & Development	$7.600M	$8.353M	$8.009M
YoY Change	13.43%	25.57%	6.77%
% of Gross Profit	7.11%	8.25%	7.82%
Depreciation & Amortization	$14.10M	$13.90M	$14.00M
YoY Change	21.55%	24.11%	27.27%
% of Gross Profit	13.18%	13.73%	13.67%
Operating Expenses	$84.70M	$87.36M	$94.74M
YoY Change	1.93%	11.0%	16.84%
Operating Profit	$22.26M	$13.85M	$7.684M
YoY Change	15.48%	-6.68%	-38.11%
Interest Expense	-$7.500M	$3.861M	$3.757M
YoY Change	368.75%	156.72%	152.32%
% of Operating Profit	-33.69%	27.88%	48.89%
Other Income/Expense, Net	$0.00	$0.00
YoY Change
Pretax Income	$8.700M	$9.986M	$3.927M
YoY Change	-23.68%	-25.11%	-64.06%
Income Tax	$2.000M	$2.649M	$1.043M
% Of Pretax Income	22.99%	26.53%	26.56%
Net Earnings	$6.708M	$7.337M	$2.884M
YoY Change	-14.57%	-17.31%	-61.35%
Net Earnings / Revenue	3.29%	3.97%	1.49%
Basic Earnings Per Share	$0.24	$0.26	$0.10
Diluted Earnings Per Share	$0.24	$0.26	$0.10
COMMON SHARES
Basic Shares Outstanding	27.82M shares	27.82M shares	27.78M shares
Diluted Shares Outstanding		27.95M shares	27.94M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$27.40M	$26.90M	$23.30M
YoY Change	-62.21%	-58.81%	-62.54%
Cash & Equivalents	$27.43M	$26.95M	$23.30M
Short-Term Investments
Other Short-Term Assets	$18.90M	$20.70M	$28.20M
YoY Change	-5.97%	-35.51%	-15.32%
Inventory	$135.9M	$188.5M	$179.9M
Prepaid Expenses
Receivables	$148.2M	$133.2M	$139.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$330.5M	$369.4M	$371.0M
YoY Change	-8.14%	-3.73%	-0.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$122.0M	$123.4M	$125.4M
YoY Change	-2.73%	-5.56%	-4.74%
Goodwill	$397.7M	$398.4M	$398.2M
YoY Change	52.57%	52.78%	52.55%
Intangibles	$419.5M	$424.2M	$429.0M
YoY Change	36.14%	37.71%	37.87%
Long-Term Investments
YoY Change
Other Assets	$59.20M	$15.30M	$15.30M
YoY Change	24.37%	41.67%	34.21%
Total Long-Term Assets	$998.5M	$961.3M	$967.8M
YoY Change	34.58%	35.33%	35.34%
TOTAL ASSETS
Total Short-Term Assets	$330.5M	$369.4M	$371.0M
Total Long-Term Assets	$998.5M	$961.3M	$967.8M
Total Assets	$1.329B	$1.331B	$1.339B
YoY Change	20.63%	21.63%	22.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.65M	$36.70M	$32.03M
YoY Change	19.95%	16.2%	17.06%
Accrued Expenses	$32.00M	$31.30M	$30.20M
YoY Change	0.63%	8.68%	1.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$10.20M	$10.15M	$10.15M
YoY Change	661.91%	689.49%	689.49%
Total Short-Term Liabilities	$114.0M	$112.9M	$106.2M
YoY Change	-4.82%	1.08%	-3.33%
LONG-TERM LIABILITIES
Long-Term Debt	$488.3M	$490.2M	$508.6M
YoY Change	81.2%	88.13%	96.73%
Other Long-Term Liabilities	$27.02M	$24.50M	$25.38M
YoY Change	12.32%	-15.6%	-15.81%
Total Long-Term Liabilities	$515.3M	$514.7M	$534.0M
YoY Change	75.56%	77.74%	84.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$114.0M	$112.9M	$106.2M
Total Long-Term Liabilities	$515.3M	$514.7M	$534.0M
Total Liabilities	$748.4M	$746.5M	$759.1M
YoY Change	44.86%	44.51%	48.47%
SHAREHOLDERS EQUITY
Retained Earnings	$406.9M	$405.8M	$404.0M
YoY Change	-1.83%	-1.55%	-1.19%
Common Stock	$313.0K	$313.0K	$313.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$97.42M	$97.71M	$97.82M
YoY Change	-3.32%	-3.24%	-3.24%
Treasury Stock Shares	3.471M shares	3.481M shares
Shareholders Equity	$580.6M	$584.2M	$579.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.329B	$1.331B	$1.339B
YoY Change	20.63%	21.63%	22.9%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2016 Q2
OPERATING ACTIVITIES
Net Income	$6.708M	$7.337M	$2.884M
YoY Change	-14.57%	-17.31%	-61.35%
Depreciation, Depletion And Amortization	$14.10M	$13.90M	$14.00M
YoY Change	21.55%	24.11%	27.27%
Cash From Operating Activities	$13.70M	$24.80M	$18.70M
YoY Change	45.74%	82.35%	81.55%
INVESTING ACTIVITIES
Capital Expenditures	-$4.400M	-$2.700M	-$4.900M
YoY Change	25.71%	-27.03%	32.43%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$5.200M	-$100.0K
YoY Change	-100.0%		-98.08%
Cash From Investing Activities	-$4.300M	$2.400M	-$4.900M
YoY Change	-36.76%	-164.86%	-45.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.400M	-23.90M	-9.400M
YoY Change	-234.55%	469.05%	44.62%
NET CHANGE
Cash From Operating Activities	13.70M	24.80M	18.70M
Cash From Investing Activities	-4.300M	2.400M	-4.900M
Cash From Financing Activities	-7.400M	-23.90M	-9.400M
Net Change In Cash	2.000M	3.300M	4.400M
YoY Change	-75.31%	-42.11%	-184.62%
FREE CASH FLOW
Cash From Operating Activities	$13.70M	$24.80M	$18.70M
Capital Expenditures	-$4.400M	-$2.700M	-$4.900M
Free Cash Flow	$18.10M	$27.50M	$23.60M
YoY Change	40.31%	58.96%	68.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	cnmd	Cumulative Gainsand Losses Amortization Period Limit CumulativeGainsandLossesAmortizationPeriodLimit	P12Y
CY2016Q4	cnmd	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	6257000	USD
CY2017Q4	cnmd	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	8557000	USD
CY2016Q4	cnmd	Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts	3186000	USD
CY2017Q4	cnmd	Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts	1855000	USD
CY2016Q4	cnmd	Deferred Tax Liabilities Contingent Interest DeferredTaxLiabilitiesContingentInterest	136000	USD
CY2017Q4	cnmd	Deferred Tax Liabilities Contingent Interest DeferredTaxLiabilitiesContingentInterest	40000	USD
CY2016Q4	cnmd	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	9099000	USD
CY2017Q4	cnmd	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	3333000	USD
CY2016Q4	cnmd	Deferred Tax Liabilities State Taxes DeferredTaxLiabilitiesStateTaxes	10123000	USD
CY2017Q4	cnmd	Deferred Tax Liabilities State Taxes DeferredTaxLiabilitiesStateTaxes	11709000	USD
CY2015	cnmd	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Effective Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEffectiveRate	0.0381
CY2016	cnmd	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Effective Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEffectiveRate	0.0377
CY2017	cnmd	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Effective Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEffectiveRate	0.0349
CY2015	cnmd	Effective Income Tax Rate Reconciliation Consolidated Group Restructuring EffectiveIncomeTaxRateReconciliationConsolidatedGroupRestructuring	0.000
CY2016	cnmd	Effective Income Tax Rate Reconciliation Consolidated Group Restructuring EffectiveIncomeTaxRateReconciliationConsolidatedGroupRestructuring	0.000
CY2017	cnmd	Effective Income Tax Rate Reconciliation Consolidated Group Restructuring EffectiveIncomeTaxRateReconciliationConsolidatedGroupRestructuring	-0.074
CY2015	cnmd	Effective Income Tax Rate Reconciliation European Permanent Deduction Percent EffectiveIncomeTaxRateReconciliationEuropeanPermanentDeductionPercent	0.021
CY2016	cnmd	Effective Income Tax Rate Reconciliation European Permanent Deduction Percent EffectiveIncomeTaxRateReconciliationEuropeanPermanentDeductionPercent	0.034
CY2017	cnmd	Effective Income Tax Rate Reconciliation European Permanent Deduction Percent EffectiveIncomeTaxRateReconciliationEuropeanPermanentDeductionPercent	0.005
CY2015	cnmd	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0.000
CY2016	cnmd	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0.000
CY2017	cnmd	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	-1.110
CY2017Q4	cnmd	Incometaxbenefit2017 Tax Cutsand Jobs Act Incometaxbenefit2017TaxCutsandJobsAct	31900000	USD
CY2017	cnmd	Incometaxbenefit2017 Tax Cutsand Jobs Act Incometaxbenefit2017TaxCutsandJobsAct	31900000	USD
CY2012Q1	cnmd	Joint Development And Distribution Agreement Conditional Payment Amount JointDevelopmentAndDistributionAgreementConditionalPaymentAmount	84000000	USD
CY2012Q1	cnmd	Joint Development And Distribution Agreement Conditional Payment Period JointDevelopmentAndDistributionAgreementConditionalPaymentPeriod	P4Y
CY2012Q1	cnmd	Joint Development And Distribution Agreement Up Front Payment JointDevelopmentAndDistributionAgreementUpFrontPayment	63000000	USD
CY2017	cnmd	Net Commission Service Fee Revenue NetCommissionServiceFeeRevenue	0.50
CY2015	cnmd	Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales	0	Customers
CY2016	cnmd	Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales	0	Customers
CY2017	cnmd	Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales	0	Customers
CY2017	cnmd	Number Of Share Based Compensation Plans NumberOfShareBasedCompensationPlans	3
CY2015	cnmd	Payments For Contingent Payments PaymentsForContingentPayments	16667000	USD
CY2016	cnmd	Payments For Contingent Payments PaymentsForContingentPayments	16667000	USD
CY2017	cnmd	Payments For Contingent Payments PaymentsForContingentPayments	0	USD
CY2015	cnmd	Payments Related To Business Acquisitions And Distribution Agreement PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement	9353000	USD
CY2016	cnmd	Payments Related To Business Acquisitions And Distribution Agreement PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement	256450000	USD
CY2017	cnmd	Payments Related To Business Acquisitions And Distribution Agreement PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement	16212000	USD
CY2017Q4	cnmd	Product Liability Contingency Insurance Aggregate Annual Amount ProductLiabilityContingencyInsuranceAggregateAnnualAmount	25000000	USD
CY2017Q4	cnmd	Product Liability Contingency Insurance Amount Per Incident ProductLiabilityContingencyInsuranceAmountPerIncident	25000000	USD
CY2017	cnmd	Product Warranty Accrual Term ProductWarrantyAccrualTerm	P1Y
CY2017	cnmd	Stock Repurchase Program Number Of Shares Repurchased To Date Shares StockRepurchaseProgramNumberOfSharesRepurchasedToDateShares	6100000	shares
CY2017	cnmd	Stock Repurchase Program Number Of Shares Repurchased To Date Value StockRepurchaseProgramNumberOfSharesRepurchasedToDateValue	162600000	USD
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000816956
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	27975424	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	1422206289	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	CONMED CORP
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	42044000	USD
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7499000	USD
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CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8472000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3961000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	203000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2031000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2137000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12600000	USD
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CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
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CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200000	shares
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CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	0	USD
CY2017	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	762000	USD
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	246000	USD
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	0	USD
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	0	USD
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	116000	USD
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	246000	USD
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CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	337466000	USD
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CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4208000	USD
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CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1744000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6949000	USD
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CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	187867000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	123181000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3769000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2420000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	3712000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	4721000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	72436000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	50234000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	34669000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11091000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2001000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9342000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	1112000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	8164000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	8957000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	6645000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	4138000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	2544000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1749000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	4530000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	2695000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	441000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	570000	USD
CY2015	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	3961000	USD
CY2016	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	203000	USD
CY2017	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	115431000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	72947000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	168509000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	102099000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	119143000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	77668000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	6000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	41960000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	40937000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3233000	USD
CY2016	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2780000	USD
CY2017	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2835000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets	1400000	USD
CY2017	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	1023000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0428
CY2017Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0369
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0381
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0454
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0428
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0800
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0800
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0800
CY2017Q4	us-gaap	Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear	2700000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	25696000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	4715000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	5250000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	4974000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	5593000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	5539000	USD
CY2015	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5697000	USD
CY2016	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5189000	USD
CY2017	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5300000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	69061000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	74932000	USD
CY2015	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3394000	USD
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2878000	USD
CY2017	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2773000	USD
CY2015	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1170000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	921000	USD
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	911000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets	27562	shares
CY2017Q4	us-gaap	Defined Benefit Plan Plan Assets Target Allocation Percentage DefinedBenefitPlanPlanAssetsTargetAllocationPercentage	1.00
CY2015	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	240000	USD
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	452000	USD
CY2017	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	603000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2017Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2015	us-gaap	Depreciation Depreciation	18704000	USD
CY2016	us-gaap	Depreciation Depreciation	20479000	USD
CY2017	us-gaap	Depreciation Depreciation	20079000	USD
CY2016Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	2446000	USD
CY2017Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-5673000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	4010000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	350000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1564000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	6023000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	22137000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	22238000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	22334000	USD
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5542000	USD
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5566000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5592000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.67
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.99
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.16
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.65
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.97
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7761000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1475000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3563000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.324
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.243
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.931
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.036
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.068
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.053
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.018
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.072
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.021
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.018
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.025
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.032
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.017
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.020
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.056
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.028
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.006
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4081000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.035
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.021
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32036000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	34258000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	18600000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y0M22D
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2700000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3100000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	483000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4081000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	483000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	146739000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	167616000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	23117000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	20413000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	21730000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	22838000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	22825000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-800000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-100000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1100000	USD
CY2015Q4	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	9300000	USD
CY2015	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1890000	USD
CY2017	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-300000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-254000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q4	us-gaap	Goodwill Goodwill	260651000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	397664000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	401954000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	136687000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2209000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	326000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	2081000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	106991000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	106991000	USD
CY2015	us-gaap	Gross Profit GrossProfit	381702000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	97740000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	102422000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	101209000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	106959000	USD
CY2016	us-gaap	Gross Profit GrossProfit	408330000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	99885000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	104652000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	102547000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	123958000	USD
CY2017	us-gaap	Gross Profit GrossProfit	431041000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	18119000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6128000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1492000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	27025000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	25503000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	27240000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	45144000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	19375000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28732000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14646000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4711000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-26755000	USD
CY2015Q4	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	1100000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	10261000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	9588000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	8869000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11508000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2094000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-286000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9643000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6380000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13631000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1357000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-200000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4288000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-3964000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2598000	USD
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	336000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18581000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3103000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3926000	USD
CY2015	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-20419000	USD
CY2016	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-25217000	USD
CY2017	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-10079000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12005000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	23234000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	22401000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	952000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-6465000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	18700000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	566288000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	582556000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	419549000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	414940000	USD
CY2015	us-gaap	Interest Expense InterestExpense	6031000	USD
CY2016	us-gaap	Interest Expense InterestExpense	15359000	USD
CY2017	us-gaap	Interest Expense InterestExpense	18203000	USD
CY2015	us-gaap	Interest Paid InterestPaid	5434000	USD
CY2016	us-gaap	Interest Paid InterestPaid	13758000	USD
CY2017	us-gaap	Interest Paid InterestPaid	16157000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	79733000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	84926000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	135869000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	141436000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42821000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	41844000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13315000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	14666000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5464000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6043000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6507000	USD
CY2016	us-gaap	Legal Fees LegalFees	3800000	USD
CY2017	us-gaap	Legal Fees LegalFees	5300000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	748407000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	726529000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1328983000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1357961000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	113952000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	150003000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	498490000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	486443000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10202000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	14699000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	14699000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	436375000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	17500000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	18336000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	488288000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	471744000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12622000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	182543000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34881000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24362000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-266025000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29054000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50917000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39881000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65566000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	30498000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-2265000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	2884000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	7337000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	6708000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	14664000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-4545000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	6139000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	7197000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	46696000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	55487000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	330527000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	370654000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	384106000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	51175000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	37676000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	46935000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	6832000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2099000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2239000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3448000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6117000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3613000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	55517000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	63334000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	18010000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	9955000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	62338000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-3291000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	547000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-8051000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-1216000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	202000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2975000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-16775000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-4501000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	13879000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-7578000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	755000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1023000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-1812000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-2800000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	279000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-378000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-2835000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1584000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-77000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-2597000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	30067000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	59002000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27024000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27114000	USD
CY2015	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	0	USD
CY2016	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	2942000	USD
CY2017	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	0	USD
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	22750000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	14268000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	5635000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1485000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5556000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	22105000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	22213000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	22307000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15009000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14753000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12842000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	12944000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	12833000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18971000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15688000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	175000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	142680000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	225000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	155000000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5892000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	307710000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	323305000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122029000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	116229000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1068000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-372000	USD
CY2016Q3	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	5200000	USD
CY2016	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	5200000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5178000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	200000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1000000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2286000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2509000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1954000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1750000	USD
CY2015	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3613000	USD
CY2016	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3522000	USD
CY2017	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3636000	USD
CY2015	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	3836000	USD
CY2016	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2967000	USD
CY2017	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	3432000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	112000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	162347000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	157000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8750000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8750000	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1234000	USD
CY2016	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1339000	USD
CY2017	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1452000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27436000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	32254000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	32307000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	21671000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	9736000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	4250000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	8254000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	7175000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	2643000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	1258000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	406932000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	440085000	USD
CY2017	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	8200000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	719168000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	181201000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	193433000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	184792000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	204094000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	763520000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-217000	USD
CY2017Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000.0	USD
CY2017Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	37400000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	581298000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	585073000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	186567000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	197154000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	190117000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	222555000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	796392000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	303091000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	338400000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	351799000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	7499000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	8375000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	8472000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	1000000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	700000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P5Y
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	8900000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	900000	shares
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	12600000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	13400000	USD
CY2017	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	13100000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1974000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-869000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	580576000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	631432000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3471121	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3338015	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	97419000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	93683000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	622000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	467000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	581000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	616000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1839000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2943000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	246000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	361000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	607000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1584000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1957000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	65000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	205000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	160000	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	232000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27858000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27964000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28171000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27653000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27804000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27939000	shares
CY2017	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Foreign exchange and hedging activity</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We manage our foreign currency transaction risks through the use of forward contracts to hedge forecasted cash flows associated with foreign currency transaction exposures. We account for these forward contracts as cash flow hedges. To the extent these forward contracts meet hedge accounting criteria, changes in their fair value are not included in current earnings but are included in accumulated other comprehensive loss. These changes in fair value will be reclassified into earnings as a component of sales or cost of sales when the forecasted transaction occurs.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We also enter into forward contracts to exchange foreign currencies for United States dollars in order to hedge our currency transaction exposures on intercompany receivables denominated in foreign currencies. These forward contracts settle each month at month-end, at which time we enter into new forward contracts. We have not designated these forward contracts as hedges and have not applied hedge accounting to them. We record these forward contracts at fair value with resulting gains and losses included in selling and administrative expense in the consolidated statements of comprehensive income.</font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and judgments which affect the reported amounts of assets, liabilities, related disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may differ from those estimates.  </font></div></div>

Files In Submission

Name	View Source	Status
0000816956-18-000003-index-headers.html	Edgar Link	pending
0000816956-18-000003-index.html	Edgar Link	pending
0000816956-18-000003.txt	Edgar Link	pending
0000816956-18-000003-xbrl.zip	Edgar Link	pending
cnmd-20171231.xml	Edgar Link	completed
cnmd-20171231.xsd	Edgar Link	pending
cnmd-20171231_cal.xml	Edgar Link	unprocessable
cnmd-20171231_def.xml	Edgar Link	unprocessable
cnmd-20171231_lab.xml	Edgar Link	unprocessable
cnmd-20171231_pre.xml	Edgar Link	unprocessable
cnmd10k2017.htm	Edgar Link	pending
cnmd5yrcomparison2017.jpg	Edgar Link	pending
exhibit212017.htm	Edgar Link	pending
exhibit232017.htm	Edgar Link	pending
exhibit3112017.htm	Edgar Link	pending
exhibit3122017.htm	Edgar Link	pending
exhibit3212017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$CNMD
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2016 Q4 Form 10-K Financial Statement

#000081695618000003 Filed on February 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$CNMD CONMED Corp Stock $cnmd

2016 Q4 Form 10-K Financial Statement

#000081695618000003 Filed on February 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CNMD
CONMED Corp Stock $cnmd