$ENOV
Enovis CORP

2013 Q2 Form 10-Q Financial Statement

#000142080013000024 Filed on July 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.074B $1.046B
YoY Change 2.72% 559.48%
Cost Of Revenue $736.3M $730.8M
YoY Change 0.75% 593.98%
Gross Profit $337.8M $314.9M
YoY Change 7.29% 491.25%
Gross Profit Margin 31.45% 30.11%
Selling, General & Admin $221.7M $232.0M
YoY Change -4.44% 512.46%
% of Gross Profit 65.62% 73.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $221.7M $232.0M
YoY Change -4.44% 512.46%
Operating Profit $111.7M $60.31M
YoY Change 85.14% 432.17%
Interest Expense $18.05M $25.74M
YoY Change -29.86% 1308.92%
% of Operating Profit 16.17% 42.68%
Other Income/Expense, Net
YoY Change
Pretax Income $93.60M $34.57M
YoY Change 170.79% 263.65%
Income Tax $26.40M $15.93M
% Of Pretax Income 28.2% 46.1%
Net Earnings $58.39M $12.37M
YoY Change 372.2% 88.65%
Net Earnings / Revenue 5.44% 1.18%
Basic Earnings Per Share $0.53 $0.07
Diluted Earnings Per Share $0.52 $0.07
COMMON SHARES
Basic Shares Outstanding 98.22M shares 93.95M shares
Diluted Shares Outstanding 111.5M shares 94.73M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $587.9M $539.0M
Short-Term Investments
Other Short-Term Assets $298.0M
YoY Change
Inventory $467.3M
Prepaid Expenses
Receivables $933.7M
Other Receivables
Total Short-Term Assets $2.287B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $661.3M
YoY Change
Goodwill $1.976B
YoY Change
Intangibles $720.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $449.6M
YoY Change
Total Long-Term Assets $3.807B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.287B
Total Long-Term Assets $3.807B
Total Assets $6.094B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $714.4M
YoY Change
Accrued Expenses $439.5M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $95.03M
YoY Change
Total Short-Term Liabilities $1.249B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $1.411B
YoY Change
Other Long-Term Liabilities $1.030B
YoY Change
Total Long-Term Liabilities $2.441B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.249B
Total Long-Term Liabilities $2.441B
Total Liabilities $3.690B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$63.00M
YoY Change
Common Stock $102.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.164B
YoY Change
Total Liabilities & Shareholders Equity $6.094B
YoY Change

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $58.39M $12.37M
YoY Change 372.2% 88.65%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
12320000 USD
CY2013Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
12638000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-146594000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-299467000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2526645000 USD
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
12000000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18649000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2197694000 USD
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
714406000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
699626000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
933706000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
873382000 USD
CY2013Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
61948000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
34165000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
447220000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
439541000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16464000 USD
CY2013Q1 us-gaap Amount Recognized In Income Due To Inflationary Accounting
AmountRecognizedInIncomeDueToInflationaryAccounting
-2900000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2900000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
CY2013Q2 us-gaap Assets
Assets
6094400000 USD
CY2012Q4 us-gaap Assets
Assets
6148287000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
2131746000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
2286941000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
146791000 USD
CY2013Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
340390000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
511000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8728000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9095000 USD
us-gaap Restructuring Charges
RestructuringCharges
8691000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
7500000 shares
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
482449000 USD
CY2012Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
766000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
43617000 USD
CY2013Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
587937000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
75108000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
538956000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
133878000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
328536000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
105488000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
463848000 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
101785010 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
94067418 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
94067418 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101785010 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
94000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
102000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23369000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-78882000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66902000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66846000 USD
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
730791000 USD
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
736296000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1392714000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1375451000 USD
CY2013Q2 us-gaap Customer Advances Current
CustomerAdvancesCurrent
61806000 USD
CY2012Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
61431000 USD
CY2013Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
44000000 USD
CY2013Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0262
CY2012Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
2542000 USD
CY2013Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
2684000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
2542000 USD
CY2013Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
2684000 USD
CY2013Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
16800000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
46566000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4622000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65766000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
105027000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
-10168000 USD
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.16
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14593000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-17706000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.303
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.282
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
99583000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
101911000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
2098836000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
1975824000 USD
us-gaap Gross Profit
GrossProfit
628547000 USD
us-gaap Gross Profit
GrossProfit
556568000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
337822000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
314862000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
142636000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34565000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
93598000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-8548000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26398000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15933000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73281000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43161000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12116000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35599000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
86098000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
100930000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
50300000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
40464000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4417000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-24475000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
44246000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
12173291 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
779544 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1027823 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1129832 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
720734000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
779049000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
18054000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
25741000 USD
us-gaap Interest Expense
InterestExpense
44723000 USD
us-gaap Interest Expense
InterestExpense
41343000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
263211000 USD
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
252074000 USD
CY2013Q2 us-gaap Inventory Gross
InventoryGross
488878000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
517441000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
493649000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
467272000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
154771000 USD
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
137859000 USD
CY2013Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
11767000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9221000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
99459000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
98945000 USD
CY2013Q2 us-gaap Legal Fees
LegalFees
468000 USD
us-gaap Legal Fees
LegalFees
5527000 USD
us-gaap Legal Fees
LegalFees
2174000 USD
CY2012Q2 us-gaap Legal Fees
LegalFees
3240000 USD
CY2013Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
332700000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
3690334000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3992001000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6148287000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6094400000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1181645000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1248976000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
13734000 USD
CY2013Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
16172000 USD
CY2013Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
499900000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1728311000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
1505942000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
95029000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
34799000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1700000000 USD
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1500000000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1410913000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1693512000 USD
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
3188 Asbestos_claims
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
1998 Asbestos_claims
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2298 Asbestos_claims
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2257 Asbestos_claims
CY2012Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
23523 Asbestos_claims
CY2012Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
25540 Asbestos_claims
CY2013Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
22633 Asbestos_claims
CY2011Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
25281 Asbestos_claims
CY2013Q2 us-gaap Minority Interest
MinorityInterest
239769000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
243934000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-5115000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
70042000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2215267000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35643000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1702662000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85682000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-31051000 USD
us-gaap Net Income Loss
NetIncomeLoss
86027000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
58392000 USD
us-gaap Net Income Loss
NetIncomeLoss
-93232000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
12366000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13448000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8808000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11403000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6266000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-102039000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
75859000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
53306000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7293000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
698528000 USD
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
685366000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
60306000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
183979000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
36175000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
111652000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
120136000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
93542000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
298026000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
282266000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
449572000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
450086000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-3764000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-154230000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-173953000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
22330000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-41833000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-111680000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
136000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
60000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-624000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-475000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-165371000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-43609000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-103519000 USD
CY2013Q2 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
48147000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-8586000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-12271000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-1330000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-12498000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
26330000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-35023000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-152873000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-91248000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
471000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-354000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
35000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-213000 USD
us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-109000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
2776000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
5511000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
2133000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
4158000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
5157000 USD
CY2013Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
2563000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1959000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
6028000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4339000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3425000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-192000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-463000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-643000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1116844000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1030445000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
-20752000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1080000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5115000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7246000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
10168000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1661650000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35643000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
29291000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5086000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41012000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5073000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8807000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
10168000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
13877552 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
13877552 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
13877552 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
13877552 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
14000 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
14000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
753986000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
322812000 USD
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
332969000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50861000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1731523000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
13149000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
182590000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8516000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2556000 USD
CY2013Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
31142000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
35678000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
18632000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
67200000 USD
us-gaap Profit Loss
ProfitLoss
99475000 USD
us-gaap Profit Loss
ProfitLoss
-81829000 USD
CY2012Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
14571000 USD
CY2013Q2 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
9839000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
688570000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
661329000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
51378000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
190187000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
274695000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
518849000 USD
CY2013Q2 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
20000000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
18558000 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
4477000 USD
us-gaap Restructuring Charges
RestructuringCharges
27201000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
27354000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
14958000 USD
CY2013Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
13255000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
25406000 USD
CY2013Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
1700000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-335000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8691000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-138856000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-62997000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1074118000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1045653000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1932019000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2021261000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
231992000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
433703000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
221225000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
444048000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3988000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6147000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40437000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
42868000 USD
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
36963000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2987000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
44476000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1695000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1142000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-10611000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-12139000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-816000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
331900000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9061000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1912352000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
2164297000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2404066000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2156286000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
7263000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2300000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2300000 USD
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111522958 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97285037 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94733164 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87973900 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96257214 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
98219835 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87973900 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93953620 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2600000 USD
CY2013Q2 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
63299000 USD
CY2012Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
58501000 USD
cfx Antidilutive Securities Excludedfrom Computationof Earnings Per Share Preferred Amount
AntidilutiveSecuritiesExcludedfromComputationofEarningsPerSharePreferredAmount
12200000 shares
CY2012Q4 cfx Asbestos Insurance Asset Current
AsbestosInsuranceAssetCurrent
35566000 USD
CY2013Q2 cfx Asbestos Insurance Asset Current
AsbestosInsuranceAssetCurrent
35192000 USD
CY2012Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
315363000 USD
CY2013Q2 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
300021000 USD
CY2013Q2 cfx Asbestos Liability Current
AsbestosLiabilityCurrent
63299000 USD
CY2012Q4 cfx Asbestos Liability Current
AsbestosLiabilityCurrent
58501000 USD
CY2012Q4 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
375493000 USD
CY2013Q2 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
359763000 USD
CY2012Q4 cfx Business Combination Contingent Consideration Arrangement Changes In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementChangesInAmountOfContingentConsiderationLiability
6517000 USD
CY2013Q2 cfx Business Combination Contingent Consideration Arrangement Changes In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementChangesInAmountOfContingentConsiderationLiability
3387000 USD
CY2013Q2 cfx Db Letter Of Credit Remaining Capacity
DbLetterOfCreditRemainingCapacity
199900000 USD
cfx Devaluation Of Foreign Currency
DevaluationOfForeignCurrency
0.32
cfx Expenses Incurred During Refinance Of Debt
ExpensesIncurredDuringRefinanceOfDebt
500000 USD
cfx Foregin Currency Exchange Rate Bolivar Fuerte
ForeginCurrencyExchangeRateBolivarFuerte
6.3 VEF
cfx Future Claims Period
FutureClaimsPeriod
P15Y
CY2012Q4 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
36778000 USD
cfx Interest Accretion Of Contigent Consideration Liability
InterestAccretionOfContigentConsiderationLiability
370000 USD
CY2012Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
7063000 USD
CY2013Q2 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
14482000 USD
CY2013Q2 cfx Letters Of Credit Maximum Capacity
LettersOfCreditMaximumCapacity
572300000 USD
cfx Net Income Loss Attributable To Preference Stockholders Basic
NetIncomeLossAttributableToPreferenceStockholdersBasic
0 USD
CY2013Q2 cfx Net Income Loss Attributable To Preference Stockholders Basic
NetIncomeLossAttributableToPreferenceStockholdersBasic
-845000 USD
CY2012Q2 cfx Net Income Loss Attributable To Preference Stockholders Basic
NetIncomeLossAttributableToPreferenceStockholdersBasic
-931000 USD
cfx Net Income Loss Attributable To Preference Stockholders Basic
NetIncomeLossAttributableToPreferenceStockholdersBasic
-3740000 USD
cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
-3740000 USD
CY2012Q2 cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
-931000 USD
CY2013Q2 cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
0 USD
cfx Net Income Loss Attributableto Preference Stockholders Diluted
NetIncomeLossAttributabletoPreferenceStockholdersDiluted
0 USD
CY2012Q2 cfx Net Income Loss Basic
NetIncomeLossBasic
6362000 USD
CY2013Q2 cfx Net Income Loss Basic
NetIncomeLossBasic
52461000 USD
cfx Net Income Loss Basic
NetIncomeLossBasic
-102039000 USD
cfx Net Income Loss Basic
NetIncomeLossBasic
72119000 USD
cfx Net Income Loss Diluted
NetIncomeLossDiluted
-102039000 USD
CY2012Q2 cfx Net Income Loss Diluted
NetIncomeLossDiluted
6362000 USD
CY2013Q2 cfx Net Income Loss Diluted
NetIncomeLossDiluted
58392000 USD
cfx Net Income Loss Diluted
NetIncomeLossDiluted
72119000 USD
CY2013Q2 cfx Net Monetary Assets Of Subsidiary
NetMonetaryAssetsOfSubsidiary
5900000 USD
cfx Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-158030000 USD
cfx Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax
OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax
-7299000 USD
cfx Other Comprehensive Income Loss Reclassifications To Net Income
OtherComprehensiveIncomeLossReclassificationsToNetIncome
5157000 USD
cfx Payments Of Contingent Consideration Liability
PaymentsOfContingentConsiderationLiability
3500000 USD
cfx Payments Of Contingent Consideration Liability
PaymentsOfContingentConsiderationLiability
0 USD
CY2013Q2 cfx Preferred Stock Divdends And Other Adjustments Diluted
PreferredStockDivdendsAndOtherAdjustmentsDiluted
-5086000 USD
cfx Preferred Stock Divdends And Other Adjustments Diluted
PreferredStockDivdendsAndOtherAdjustmentsDiluted
0 USD
CY2012Q2 cfx Preferred Stock Divdends And Other Adjustments Diluted
PreferredStockDivdendsAndOtherAdjustmentsDiluted
0 USD
cfx Preferred Stock Divdends And Other Adjustments Diluted
PreferredStockDivdendsAndOtherAdjustmentsDiluted
0 USD
cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
63376000 USD
cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
192670000 USD
CY2012Q2 cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
78864000 USD
CY2013Q2 cfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
116129000 USD
cfx Stock Issues During Period Value New Issues Netof Issuance Costs
StockIssuesDuringPeriodValueNewIssuesNetofIssuanceCosts
319898000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001420800
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
101785010 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Colfax CORP
dei Trading Symbol
TradingSymbol
cfx

Files In Submission

Name View Source Status
0001420800-13-000024-index-headers.html Edgar Link pending
0001420800-13-000024-index.html Edgar Link pending
0001420800-13-000024.txt Edgar Link pending
0001420800-13-000024-xbrl.zip Edgar Link pending
cfx-20130628.xml Edgar Link completed
cfx-20130628.xsd Edgar Link pending
cfx-20130628_cal.xml Edgar Link unprocessable
cfx-20130628_def.xml Edgar Link unprocessable
cfx-20130628_lab.xml Edgar Link unprocessable
cfx-20130628_pre.xml Edgar Link unprocessable
cfx10q-2013q2.htm Edgar Link pending
exhibit1001.htm Edgar Link pending
exhibit3101ceocertificatio.htm Edgar Link pending
exhibit3102cfocertificatio.htm Edgar Link pending
exhibit3201ceocertificatio.htm Edgar Link pending
exhibit3202cfocertificatio.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending