$ENOV
Enovis CORP Stock $enov

$enov Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000142080019000008 Filed on May 08, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$683.9M	$880.9M
YoY Change	-22.36%	20.08%
Cost Of Revenue	$422.9M	$610.3M
YoY Change	-30.71%	23.59%
Gross Profit	$261.0M	$184.6M
YoY Change	41.41%	-23.04%
Gross Profit Margin	38.16%	20.95%
Selling, General & Admin	$247.8M	$200.5M
YoY Change	23.6%	14.69%
% of Gross Profit	94.96%	108.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$44.83M	$36.99M
YoY Change	21.21%	15.69%
% of Gross Profit	17.18%	20.04%
Operating Expenses	$247.8M	$200.5M
YoY Change	23.6%	14.69%
Operating Profit	$2.333M	$62.17M
YoY Change	-96.25%	3.24%
Interest Expense	$21.82M	$9.588M
YoY Change	127.59%	3.61%
% of Operating Profit	935.32%	15.42%
Other Income/Expense, Net
YoY Change
Pretax Income	-$19.49M	$37.87M
YoY Change	-151.47%	-25.71%
Income Tax	$2.000M	$5.986M
% Of Pretax Income		15.81%
Net Earnings	-$52.02M	$24.54M
YoY Change	-312.04%	-36.34%
Net Earnings / Revenue	-7.61%	2.79%
Basic Earnings Per Share	-$0.39	$0.20
Diluted Earnings Per Share	-$0.39	$0.20
COMMON SHARES
Basic Shares Outstanding	133.7M shares	123.6M shares
Diluted Shares Outstanding	133.7M shares	124.1M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$242.4M	$268.3M
Short-Term Investments
Other Short-Term Assets	$273.6M	$267.4M
YoY Change	2.32%	9.57%
Inventory	$739.5M	$499.5M
Prepaid Expenses
Receivables	$1.153B	$993.1M
Other Receivables
Total Short-Term Assets	$2.409B	$2.163B
YoY Change	11.35%	21.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$647.6M	$546.7M
YoY Change	18.46%	-4.99%
Goodwill	$3.852B	$2.612B
YoY Change	47.49%	0.93%
Intangibles	$2.871B	$1.016B
YoY Change	182.52%	9.28%
Long-Term Investments
YoY Change
Other Assets	$524.7M	$540.9M
YoY Change	-3.0%	-2.66%
Total Long-Term Assets	$8.094B	$4.716B
YoY Change	71.62%	1.44%
TOTAL ASSETS
Total Short-Term Assets	$2.409B	$2.163B
Total Long-Term Assets	$8.094B	$4.716B
Total Assets	$10.50B	$6.879B
YoY Change	52.67%	6.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$705.9M	$579.3M
YoY Change	21.85%	-4.7%
Accrued Expenses	$469.9M	$341.3M
YoY Change	37.67%	6.79%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$136.2M	$6.129M
YoY Change	2122.35%	6.3%
Total Short-Term Liabilities	$1.572B	$1.095B
YoY Change	43.47%	1.26%
LONG-TERM LIABILITIES
Long-Term Debt	$4.037B	$1.122B
YoY Change	259.79%	6.33%
Other Long-Term Liabilities	$999.3M	$820.4M
YoY Change	21.81%	-7.98%
Total Long-Term Liabilities	$5.036B	$1.942B
YoY Change	159.28%	-0.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.572B	$1.095B
Total Long-Term Liabilities	$5.036B	$1.942B
Total Liabilities	$6.761B	$3.038B
YoY Change	122.54%	-5.6%
SHAREHOLDERS EQUITY
Retained Earnings	$955.2M	$876.2M
YoY Change	9.02%	19.38%
Common Stock	$118.0K	$123.0K
YoY Change	-4.07%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.578B	$3.605B
YoY Change
Total Liabilities & Shareholders Equity	$10.50B	$6.879B
YoY Change	52.67%	6.99%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	-$52.02M	$24.54M
YoY Change	-312.04%	-36.34%
Depreciation, Depletion And Amortization	$44.83M	$36.99M
YoY Change	21.21%	15.69%
Cash From Operating Activities	-$72.29M	-$2.657M
YoY Change	2620.66%	-106.58%
INVESTING ACTIVITIES
Capital Expenditures	$24.36M	$11.10M
YoY Change	119.48%	-5.23%
Acquisitions	$3.148B	$50.96M
YoY Change	6076.59%
Other Investing Activities
YoY Change
Cash From Investing Activities	-$3.171B	-$54.08M
YoY Change	5763.91%	361.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$90.28M	-$2.565M
YoY Change	-3619.77%	14.3%
Debt Paid & Issued, Net	$502.8M	$18.75M
YoY Change	2581.67%	100.0%
Cash From Financing Activities	$3.239B	$57.41M
YoY Change	5541.82%	-221.41%
NET CHANGE
Cash From Operating Activities	-$72.29M	-$2.657M
Cash From Investing Activities	-$3.171B	-$54.08M
Cash From Financing Activities	$3.239B	$57.41M
Net Change In Cash	-$2.601M	$679.0K
YoY Change	-483.06%	-103.65%
FREE CASH FLOW
Cash From Operating Activities	-$72.29M	-$2.657M
Capital Expenditures	$24.36M	$11.10M
Free Cash Flow	-$96.64M	-$13.75M
YoY Change	602.66%	-147.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	cfx	Accrued Asbestos Liability AccruedAsbestosLiability	56045000	USD
CY2019Q1	cfx	Accrued Asbestos Liability AccruedAsbestosLiability	58556000	USD
CY2018Q4	cfx	Accumulated Other Comprehensive Incomelossadjustedforchangeofaccountingprincipal AccumulatedOtherComprehensiveIncomelossadjustedforchangeofaccountingprincipal	-795545000	USD
CY2019Q1	cfx	Tangible Equity Unit Reference Price TangibleEquityUnitReferencePrice	20.81
CY2019Q1	cfx	Tangible Equity Unit Threshold Appreciation Price TangibleEquityUnitThresholdAppreciationPrice	25.00
CY2018Q4	cfx	Asbestos Insurance Asset Noncurrent AsbestosInsuranceAssetNoncurrent	278662000	USD
CY2019Q1	cfx	Asbestos Insurance Asset Noncurrent AsbestosInsuranceAssetNoncurrent	278183000	USD
CY2018Q4	cfx	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	288962000	USD
CY2019Q1	cfx	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	282298000	USD
CY2018Q1	cfx	Cumulative Effectof Changein New Accounting Principletaximpact CumulativeEffectofChangeinNewAccountingPrincipletaximpact	2808000	USD
CY2018Q4	cfx	Customeradvancesandbillinginexcessofcostsincurred Customeradvancesandbillinginexcessofcostsincurred	147307000	USD
CY2019Q1	cfx	Customeradvancesandbillinginexcessofcostsincurred Customeradvancesandbillinginexcessofcostsincurred	155193000	USD
CY2018Q1	cfx	Divestiturerelatedexpensenet Divestiturerelatedexpensenet	1075000	USD
CY2019Q1	cfx	Divestiturerelatedexpensenet Divestiturerelatedexpensenet	126000	USD
CY2018Q1	cfx	Increase Decreaseincustomeradvancesandbillinginexcessofcostsincurred IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred	-27391000	USD
CY2019Q1	cfx	Increase Decreaseincustomeradvancesandbillinginexcessofcostsincurred IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred	-7238000	USD
CY2018Q4	cfx	Insurance Receivable Asbestos Noncurrent InsuranceReceivableAsbestosNoncurrent	62523000	USD
CY2019Q1	cfx	Insurance Receivable Asbestos Noncurrent InsuranceReceivableAsbestosNoncurrent	64828000	USD
CY2019Q1	cfx	Interest Rateof Tangible Equity Notes InterestRateofTangibleEquityNotes	0.065
CY2019Q1	cfx	Interest Rateof Tangible Equity Notes InterestRateofTangibleEquityNotes	0.0575
CY2019Q1	cfx	Letters Of Credit Maximum Capacity LettersOfCreditMaximumCapacity	757200000	USD
CY2018Q1	cfx	Net Incomefromcontinuingoperationsattributableto Parent NetIncomefromcontinuingoperationsattributabletoParent	27372000	USD
CY2019Q1	cfx	Net Incomefromcontinuingoperationsattributableto Parent NetIncomefromcontinuingoperationsattributabletoParent	-48578000	USD
CY2019Q1	cfx	Noncashimpairmentrestructuringprovisions Noncashimpairmentrestructuringprovisions	133000	USD
CY2018Q1	cfx	Noncashinterestexpense Noncashinterestexpense	1120000	USD
CY2019Q1	cfx	Noncashinterestexpense Noncashinterestexpense	1821000	USD
CY2019Q1	cfx	Numberof Sales Channels NumberofSalesChannels	3	channel
CY2018Q4	cfx	Operating Lease Liability Present Value Noncurrent OperatingLeaseLiabilityPresentValueNoncurrent	0	USD
CY2019Q1	cfx	Operating Lease Liability Present Value Noncurrent OperatingLeaseLiabilityPresentValueNoncurrent	152601000	USD
CY2018Q1	cfx	Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax	15309000	USD
CY2019Q1	cfx	Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax	12621000	USD
CY2019Q1	cfx	Other Comprehensive Income Loss Noncontrolling Interest Share Repurchase OtherComprehensiveIncomeLossNoncontrollingInterestShareRepurchase	21372000	USD
CY2018Q1	cfx	Paymentto Proceedfrom Divestitureof Business PaymenttoProceedfromDivestitureofBusiness	1048000	USD
CY2019Q1	cfx	Paymentto Proceedfrom Divestitureof Business PaymenttoProceedfromDivestitureofBusiness	0	USD
CY2018Q1	cfx	Percentageof Revenuerelatedto Longtermcontract PercentageofRevenuerelatedtoLongtermcontract	0.70
CY2019Q1	cfx	Percentageof Revenuerelatedto Longtermcontract PercentageofRevenuerelatedtoLongtermcontract	0.55
CY2019Q1	cfx	Prepaid Stock Purchase Contracts Fair Value PrepaidStockPurchaseContractsFairValue	377800000	USD
CY2019Q1	cfx	Proceedsfrom Saleof Tangible Equity Units Prepaid Stock Purchase Contracts ProceedsfromSaleofTangibleEquityUnitsPrepaidStockPurchaseContracts	377800000	USD
CY2019Q1	cfx	Proceedsfrom Saleof Tangible Equity Units Senior Amortizing Notes ProceedsfromSaleofTangibleEquityUnitsSeniorAmortizingNotes	69900000	USD
CY2019Q1	cfx	Restructuring Reserve Acquisitions RestructuringReserveAcquisitions	5922000	USD
CY2019Q1	cfx	Restructuring Settlementand Impairment Provisionsbeforenoncashcharges RestructuringSettlementandImpairmentProvisionsbeforenoncashcharges	15253000	USD
CY2019Q1	cfx	Revenueremainingperformanceobligationpercentagerecognized Revenueremainingperformanceobligationpercentagerecognized	0.68
CY2019Q1	cfx	Revenueremainingperformanceobligationpercentagerecognized Revenueremainingperformanceobligationpercentagerecognized	0.32
CY2018Q1	cfx	Segment Operating Income SegmentOperatingIncome	70101000	USD
CY2019Q1	cfx	Segment Operating Income SegmentOperatingIncome	40146000	USD
CY2019Q1	cfx	Stock Purchase Contracts Outstanding StockPurchaseContractsOutstanding	4600000.0	shares
CY2019Q1	cfx	Tangible Equity Unit Initial Principal Amount TangibleEquityUnitInitialPrincipalAmount	15.6099
CY2019Q1	cfx	Tangible Equity Unit Quarterly Cash Distribution TangibleEquityUnitQuarterlyCashDistribution	1.4375
CY2019Q1	cfx	Tangible Equity Unit Quarterly Cash Distribution Percentage TangibleEquityUnitQuarterlyCashDistributionPercentage	0.0575
CY2019Q1	cfx	Tangible Equity Units Issuance Cost TangibleEquityUnitsIssuanceCost	12300000	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3000000	shares
CY2019Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	133000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	1958441000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Amount TangibleEquityUnitsIssuedAmount	460000000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Amount TangibleEquityUnitsIssuedAmount	460000000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Amount Net Of Issuance Costs TangibleEquityUnitsIssuedAmountNetOfIssuanceCosts	447700000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Cash Proceeds TangibleEquityUnitsIssuedCashProceeds	447700000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Current TangibleEquityUnitsIssuedCurrent	22600000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Fair Value TangibleEquityUnitsIssuedFairValue	69900000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Noncurrent TangibleEquityUnitsIssuedNoncurrent	47300000	USD
CY2019Q1	cfx	Tangible Equity Units Issued Number TangibleEquityUnitsIssuedNumber	4000000	shares
CY2019Q1	cfx	Tangible Equity Units Issued Number Additional Issuable TangibleEquityUnitsIssuedNumberAdditionalIssuable	600000	shares
CY2019Q1	cfx	Tangible Equity Units Issued Par Value TangibleEquityUnitsIssuedParValue	100.00
CY2019Q1	cfx	Tangible Equity Units Issued Par Value TangibleEquityUnitsIssuedParValue	100
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-29
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001420800
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	117558414	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Colfax CORP
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	CFX
CY2018Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	288834000	USD
CY2019Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	330870000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	640667000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	705873000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	989418000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1153056000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	67273000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	75122000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	405037000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	574354000	USD
CY2018Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	18631000	USD
CY2019Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	28383000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-579524000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-508077000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-780177000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-798864000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3057982000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3421063000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	35152000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	41538000	USD
CY2018Q4	us-gaap	Assets Assets	6603872000	USD
CY2019Q1	us-gaap	Assets Assets	10502407000	USD
CY2019Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	7790000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	2408657000	USD
CY2018Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	14622000	USD
CY2019Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	15841000	USD
CY2018Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	68100000	USD
CY2019Q1	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	83400000	USD
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	1864000000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	245019000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	242418000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	5388000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	6485000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6327000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2601000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	262019000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	268346000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	245019000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	242418000	USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	117275217	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	117558414	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	117275217	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	117558414	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	117000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	118000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	95982000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-33970000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	10559000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	8140000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	106541000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-25830000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	133300000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	161800000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	140000000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	148500000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	57300000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	80100000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	610305000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	649378000	USD
CY2018Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	168300000	USD
CY2019Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	150700000	USD
CY2019Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	30900000	USD
CY2018Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	7154000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	270620000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	358290000	USD
CY2018Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	7154000	USD
CY2019Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	7790000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-591000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9185000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2019Q1	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-43774000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36987000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	44832000	USD
CY2018Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-3546000	USD
CY2019Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-2433000	USD
CY2018Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.02
CY2019Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.03
CY2018Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-709000	USD
CY2019Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	1012000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	2471000	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	2307000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.39
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	5648000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1569000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.158	Rate
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.074	Rate
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	110563000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	123803000	USD
CY2018Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-14719000	USD
CY2019Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7148000	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-218000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	2576617000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	3852431000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	37865000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48135000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	31879000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-44557000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.22
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.36
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.22
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.36
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2837000	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3445000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5986000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3578000	USD
CY2018Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	10506000	USD
CY2019Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	11204000	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	6700000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-18836000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-45749000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17896000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1876000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	42436000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36131000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	30604000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	38218000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	520460	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1012913000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2871424000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	9588000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	29121000	USD
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	283067000	USD
CY2019Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	501812000	USD
CY2018Q4	us-gaap	Inventory Gross InventoryGross	537665000	USD
CY2019Q1	us-gaap	Inventory Gross InventoryGross	788754000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	496535000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	739535000	USD
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	165738000	USD
CY2019Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	183023000	USD
CY2018Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	41130000	USD
CY2019Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	49219000	USD
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	88860000	USD
CY2019Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	103919000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.033
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	227723000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	74739000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	19232000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	23362000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	31700000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	40834000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	37856000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	30116000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	355900000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	3126926000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	6760691000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6603872000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10502407000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1199345000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1571628000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	1198742000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	4173354000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	6334000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	136208000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1200000000	USD
CY2019Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4200000000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1192408000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4037146000	USD
CY2018Q1	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	739	Asbestos_claims
CY2019Q1	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	711	Asbestos_claims
CY2018Q1	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	1069	Asbestos_claims
CY2019Q1	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	1056	Asbestos_claims
CY2017Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	17737	Asbestos_claims
CY2018Q1	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	18067	Asbestos_claims
CY2018Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	16417	Asbestos_claims
CY2019Q1	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	16762	Asbestos_claims
CY2018Q4	us-gaap	Minority Interest MinorityInterest	207186000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	164216000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	721000	USD
CY2019Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2170000	USD
CY2019Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	92700000	USD
CY2019Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.998
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	57411000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3239026000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54075000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3170908000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2657000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-72288000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	24535000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-52023000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4507000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4021000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	62172000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	24760000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	10721000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	197607000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	197600000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	45006000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	197607000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	197600000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M8D
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	173696000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	87344000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1926000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3573000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-413000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-5134000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	227469000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	273648000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	552557000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	524680000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	2043000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-76000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	60368000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	9637000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	1000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	32000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	70490000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	27635000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	81675000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26402000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-843000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-365000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	77499000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22172000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	71447000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3319000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-957000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	9614000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	203000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	5352000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	2933000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1878000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	735173000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	999316000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	92721000	USD
CY2019Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	20229000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	24280000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	50964000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3147835000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11097000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24356000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2565000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	503344000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2439000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	2725000000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	173886000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1233735000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-690000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3103000	USD
CY2018Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
CY2019Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	377814000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	9034000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	1283000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	34177000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35508000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	37705000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	39973000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2019Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	2514000	USD
CY2018Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	36581000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	39802000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5525000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5433000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	308000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	406000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6026000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	4832000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	29042000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-48002000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	647608000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-957000	USD
CY2019Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	9582000	USD
CY2017Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	283500000	EUR
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	99600000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	477045000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18750000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	502813000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	7929000	USD
CY2019Q1	us-gaap	Restructuring Charges RestructuringCharges	15386000	USD
CY2018Q4	us-gaap	Restructuring Reserve RestructuringReserve	30167000	USD
CY2019Q1	us-gaap	Restructuring Reserve RestructuringReserve	30655000	USD
CY2019Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-458000	USD
CY2019Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	15386000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	991838000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	955183000	USD
CY2018Q1	us-gaap	Revenues Revenues	880925000	USD
CY2019Q1	us-gaap	Revenues Revenues	1007668000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	200519000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	318144000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5595000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5238000	USD
CY2018Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	522000	USD
CY2019Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-51000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	377814000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	8160000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7677000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	99997744	USD
CY2019Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	92721000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	3269760000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	3577500000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3727264000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3841244000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3476946000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3741716000	USD
CY2018Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-7230000	USD
CY2019Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	5453000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	6100000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	124080798	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133713815	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	123560338	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133713815	shares

Files In Submission

Name	View Source	Status
0001420800-19-000008-index-headers.html	Edgar Link	pending
0001420800-19-000008-index.html	Edgar Link	pending
0001420800-19-000008.txt	Edgar Link	pending
0001420800-19-000008-xbrl.zip	Edgar Link	pending
cfx-20190329.xml	Edgar Link	completed
cfx-20190329.xsd	Edgar Link	pending
cfx-20190329_cal.xml	Edgar Link	unprocessable
cfx-20190329_def.xml	Edgar Link	unprocessable
cfx-20190329_lab.xml	Edgar Link	unprocessable
cfx-20190329_pre.xml	Edgar Link	unprocessable
cfx10q-q12019.htm	Edgar Link	pending
exhibit101-amendmenttomrbr.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.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ENOV
Enovis CORP Stock $enov

2019 Q1 Form 10-Q Financial Statement

#000142080019000008 Filed on May 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ENOV Enovis CORP Stock $enov

2019 Q1 Form 10-Q Financial Statement

#000142080019000008 Filed on May 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ENOV
Enovis CORP Stock $enov