$ENOV
Enovis CORP

2019 Q3 Form 10-Q Financial Statement

#000142080019000027 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $846.5M $524.0M
YoY Change 61.54% -37.95%
Cost Of Revenue $478.4M $352.7M
YoY Change 35.61% -39.25%
Gross Profit $368.1M $171.3M
YoY Change 114.94% -35.1%
Gross Profit Margin 43.49% 32.68%
Selling, General & Admin $290.5M $129.6M
YoY Change 124.22% -28.75%
% of Gross Profit 78.91% 75.64%
Research & Development $16.30M
YoY Change
% of Gross Profit 4.43%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $306.8M $129.6M
YoY Change 136.81% -28.75%
Operating Profit $67.86M $35.06M
YoY Change 93.58% -53.11%
Interest Expense $31.83M $11.61M
YoY Change 174.12% 2.5%
% of Operating Profit 46.9% 33.12%
Other Income/Expense, Net
YoY Change
Pretax Income $2.417M $23.45M
YoY Change -89.69% -63.04%
Income Tax -$1.400M $6.800M
% Of Pretax Income -57.92% 29.0%
Net Earnings $10.47M $31.31M
YoY Change -66.55% -31.73%
Net Earnings / Revenue 1.24% 5.97%
Basic Earnings Per Share $0.08 $0.27
Diluted Earnings Per Share $0.08 $0.26
COMMON SHARES
Basic Shares Outstanding 136.1M shares 117.7M shares
Diluted Shares Outstanding 137.1M shares 118.5M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $127.1M $285.9M
Short-Term Investments
Other Short-Term Assets $198.2M $227.2M
YoY Change -12.77% 20.74%
Inventory $584.4M $484.2M
Prepaid Expenses
Receivables $576.1M $953.9M
Other Receivables
Total Short-Term Assets $3.499B $1.951B
YoY Change 79.33% -15.71%
LONG-TERM ASSETS
Property, Plant & Equipment $478.8M $494.4M
YoY Change -3.15% -3.55%
Goodwill $2.784B $2.524B
YoY Change 10.31% -0.12%
Intangibles $2.262B $941.2M
YoY Change 140.36% 0.58%
Long-Term Investments
YoY Change
Other Assets $406.7M $535.2M
YoY Change -24.01% -2.33%
Total Long-Term Assets $6.092B $4.495B
YoY Change 35.53% -0.63%
TOTAL ASSETS
Total Short-Term Assets $3.499B $1.951B
Total Long-Term Assets $6.092B $4.495B
Total Assets $9.591B $6.446B
YoY Change 48.79% -5.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $376.4M $563.7M
YoY Change -33.23% 3.68%
Accrued Expenses $431.3M $350.1M
YoY Change 23.19% 3.98%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $29.65M $6.385M
YoY Change 364.43% 8.94%
Total Short-Term Liabilities $1.506B $1.069B
YoY Change 40.86% -17.05%
LONG-TERM LIABILITIES
Long-Term Debt $4.002B $1.136B
YoY Change 252.44% -14.91%
Other Long-Term Liabilities $827.1M $763.4M
YoY Change 8.34% 8.86%
Total Long-Term Liabilities $4.829B $1.899B
YoY Change 154.31% -6.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.506B $1.069B
Total Long-Term Liabilities $4.829B $1.899B
Total Liabilities $6.458B $2.968B
YoY Change 117.61% -10.73%
SHAREHOLDERS EQUITY
Retained Earnings $496.4M $945.9M
YoY Change -47.52% 13.53%
Common Stock $118.0K $117.0K
YoY Change 0.85% -4.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.982B $3.262B
YoY Change
Total Liabilities & Shareholders Equity $9.591B $6.446B
YoY Change 48.79% -5.73%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $10.47M $31.31M
YoY Change -66.55% -31.73%
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
CY2018Q1 cfx Cumulative Effectof Changein New Accounting Principletaximpact
CumulativeEffectofChangeinNewAccountingPrincipletaximpact
2808000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0001420800
dei Entity Registrant Name
EntityRegistrantName
Colfax CORP
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26844000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
40864000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
117756730 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
117275217 shares
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
4102000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-09-27
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117275217 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117756730 shares
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
153900000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
153900000 USD
CY2018Q3 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
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
CY2019Q3 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
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
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2689000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1880000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1787000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1375000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
165000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
641000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-5960000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-7679000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3573000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11718000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2272000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-413000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1981000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
193000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
252000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3352000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
4411000 USD
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-34045
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
54-1887631
dei Entity Address Address Line1
EntityAddressAddressLine1
420 National Business Parkway,
dei Entity Address Address Line2
EntityAddressAddressLine2
5th Floor
dei Entity Address City Or Town
EntityAddressCityOrTown
Annapolis Junction,
dei Entity Address State Or Province
EntityAddressStateOrProvince
MD
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
20701
dei City Area Code
CityAreaCode
(301)
dei Local Phone Number
LocalPhoneNumber
323-9000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
117756730 shares
CY2019Q3 us-gaap Revenues
Revenues
846519000 USD
CY2018Q3 us-gaap Revenues
Revenues
524022000 USD
us-gaap Revenues
Revenues
2439085000 USD
us-gaap Revenues
Revenues
1618152000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
478377000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
352749000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1433872000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1070371000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
368142000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
171273000 USD
us-gaap Gross Profit
GrossProfit
1005213000 USD
us-gaap Gross Profit
GrossProfit
547781000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
290500000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
129558000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
846288000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
403370000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
9781000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
6659000 USD
us-gaap Restructuring Charges
RestructuringCharges
47197000 USD
us-gaap Restructuring Charges
RestructuringCharges
19643000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
67861000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
35056000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
111728000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
124768000 USD
CY2019Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-33616000 USD
CY2018Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-33616000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
31828000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
11611000 USD
us-gaap Interest Expense
InterestExpense
86820000 USD
us-gaap Interest Expense
InterestExpense
33455000 USD
CY2019Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-10128000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
CY2018Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Net Income Loss
NetIncomeLoss
-510783000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2417000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23445000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8708000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81185000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1353000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6787000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6840000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4076000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3770000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16658000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15548000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
85261000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9024000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18544000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-486265000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
20762000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
12794000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
35202000 USD
us-gaap Profit Loss
ProfitLoss
-501813000 USD
us-gaap Profit Loss
ProfitLoss
106023000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2320000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3892000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8970000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11721000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
10474000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
31310000 USD
us-gaap Net Income Loss
NetIncomeLoss
94302000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.06
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.13
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-3.63
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.09
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.06
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.13
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-3.63
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.09
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2019Q3 us-gaap Profit Loss
ProfitLoss
12794000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
35202000 USD
us-gaap Profit Loss
ProfitLoss
-501813000 USD
us-gaap Profit Loss
ProfitLoss
106023000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-135157000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-46437000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-128620000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-187235000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
11757000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
136000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
13413000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
7156000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
12206000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-670000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
21166000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2503000 USD
CY2019Q3 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
0 USD
CY2018Q3 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
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
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
2000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-135606000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-45630000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-136341000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-177574000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-122812000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-10428000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-638154000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-71551000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3384000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-4524000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5272000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-9483000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-119428000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5904000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-643426000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-62068000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127065000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77153000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
576139000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
386588000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
584351000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
359655000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
198232000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
137801000 USD
CY2019Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2013345000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
997244000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
3499132000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1958441000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
478806000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
327155000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
2784249000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1497832000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2262377000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
628300000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
159999000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
406709000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
463525000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
1740705000 USD
CY2019Q3 us-gaap Assets
Assets
9591272000 USD
CY2018Q4 us-gaap Assets
Assets
6615958000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
29654000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5020000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
376406000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
291233000 USD
CY2019Q3 cfx Customeradvancesandbillinginexcessofcostsincurred
Customeradvancesandbillinginexcessofcostsincurred
16566000 USD
CY2018Q4 cfx Customeradvancesandbillinginexcessofcostsincurred
Customeradvancesandbillinginexcessofcostsincurred
16827000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
431333000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
274017000 USD
CY2019Q3 cfx Liabilities Heldfor Sale Not Partof Disposal Group Current
LiabilitiesHeldforSaleNotPartofDisposalGroupCurrent
651718000 USD
CY2018Q4 cfx Liabilities Heldfor Sale Not Partof Disposal Group Current
LiabilitiesHeldforSaleNotPartofDisposalGroupCurrent
612248000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1505677000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1199345000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4002365000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1192408000 USD
CY2019Q3 cfx Operating Lease Liability Present Value Noncurrent
OperatingLeaseLiabilityPresentValueNoncurrent
123238000 USD
CY2018Q4 cfx Operating Lease Liability Present Value Noncurrent
OperatingLeaseLiabilityPresentValueNoncurrent
0 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
827054000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
651864000 USD
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
95395000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
6458334000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
3139012000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
118000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
117000 USD
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3434617000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3057982000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
496423000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
991838000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-949150000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-780177000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
2982008000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
3269760000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
150930000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
207186000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3132938000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3476946000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9591272000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6615958000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3476946000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
-48002000 USD
CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2170000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
92721000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22172000 USD
CY2019Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
377814000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7677000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3741716000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-466605000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2970000 USD
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
366000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22907000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7481000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3256349000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
12794000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7237000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-135606000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6638000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3132938000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3727264000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
29042000 USD
CY2018Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
721000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
77499000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8160000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3841244000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
41779000 USD
CY2018Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-209443000 USD
CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
143902000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7765000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3537440000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
35202000 USD
CY2018Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
182000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-45630000 USD
CY2018Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
56098000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7590000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3478322000 USD
us-gaap Profit Loss
ProfitLoss
-501813000 USD
us-gaap Profit Loss
ProfitLoss
106023000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
481000000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
190577000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
110597000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17005000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18867000 USD
cfx Noncashinterestexpense
Noncashinterestexpense
5674000 USD
cfx Noncashinterestexpense
Noncashinterestexpense
3332000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-10128000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18673000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21730000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
140000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
8211000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4337000 USD
cfx Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Settlementand Discontinued Operations
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoSettlementandDiscontinuedOperations
-77390000 USD
cfx Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Settlementand Discontinued Operations
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoSettlementandDiscontinuedOperations
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-29071000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
51722000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54256000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
56951000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-98920000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6486000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-39909000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-12019000 USD
cfx Increase Decreaseincustomeradvancesandbillinginexcessofcostsincurred
IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred
-33149000 USD
cfx Increase Decreaseincustomeradvancesandbillinginexcessofcostsincurred
IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred
-18970000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
54406000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
27299000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65749000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
100808000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100383000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40247000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
7474000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
17758000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3136777000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83846000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
139480000 USD
cfx Paymentto Proceedfrom Divestitureof Business
PaymenttoProceedfromDivestitureofBusiness
0 USD
cfx Paymentto Proceedfrom Divestitureof Business
PaymenttoProceedfromDivestitureofBusiness
-18626000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3229686000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
51771000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
533437000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
93750000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
2725000000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1780085000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
911772000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1136186000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
722573000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
24402000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
377814000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4787000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4648000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
93087000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9680000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1038000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3090894000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100941000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5216000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-27757000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-78259000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
23881000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
245019000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
262019000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
166760000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
285900000 USD
CY2019Q3 cfx Disposal Group Including Discontinued Operation Valuation Allowance
DisposalGroupIncludingDiscontinuedOperationValuationAllowance
23500000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
39695000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
167866000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
520379000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
602830000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
155877000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
136880000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
61079000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
89668000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
184035000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
176189000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
599544000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
1078785000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
365728000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
384613000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
110508000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
101118000 USD
CY2019Q3 cfx Disposal Group Including Discontinued Operation Valuation Allowance
DisposalGroupIncludingDiscontinuedOperationValuationAllowance
23500000 USD
CY2018Q4 cfx Disposal Group Including Discontinued Operation Valuation Allowance
DisposalGroupIncludingDiscontinuedOperationValuationAllowance
0 USD
CY2019Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
2013345000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
2737949000 USD
CY2019Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2013345000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
997244000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
1740705000 USD
CY2019Q3 cfx Disposal Group Including Discontinued Operation Long Term Debt Current Portion
DisposalGroupIncludingDiscontinuedOperationLongTermDebtCurrentPortion
1137000 USD
CY2018Q4 cfx Disposal Group Including Discontinued Operation Long Term Debt Current Portion
DisposalGroupIncludingDiscontinuedOperationLongTermDebtCurrentPortion
1314000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
256955000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
349434000 USD
CY2019Q3 cfx Disposal Group Including Discontinued Operation Customer Advances And Billings In Excess Of Costs Incurred
DisposalGroupIncludingDiscontinuedOperationCustomerAdvancesAndBillingsInExcessOfCostsIncurred
158324000 USD
CY2018Q4 cfx Disposal Group Including Discontinued Operation Customer Advances And Billings In Excess Of Costs Incurred
DisposalGroupIncludingDiscontinuedOperationCustomerAdvancesAndBillingsInExcessOfCostsIncurred
130480000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
140354000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
131020000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
94948000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
95395000 USD
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
651718000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
707643000 USD
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
651718000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
612248000 USD
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
95395000 USD
CY2017Q4 cfx Shares Received As Compensation For Divestiture Share
SharesReceivedAsCompensationForDivestitureShare
3300000 shares
us-gaap Gain Loss On Investments
GainLossOnInvestments
-10100000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
1737000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
539228000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
524022000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1692347000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1618152000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13000000.0 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
17300000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4800000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
13000000.0 USD
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
17300000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15600000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
19500000 USD
CY2019Q3 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
2901000 USD
CY2018Q3 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
16231000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
-18636000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
83520000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136121017 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117709725 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135440566 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121283339 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2019Q3 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
2901000 USD
CY2018Q3 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
16231000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
-18636000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
83520000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136121017 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117709725 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135440566 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121283339 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
929143 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
747211 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
518179 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137050160 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118456936 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135440566 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121801518 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2019Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
900000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3100000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
400000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1700000 USD
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4600000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3500000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8700000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6800000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.560 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.785 Rate
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
16700000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
9200000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81200000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4100000 USD
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.289 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.050 Rate
CY2018Q3 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4400000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
29800000 USD
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2018Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
100000000.0 USD
CY2018Q4 cfx Accumulated Other Comprehensive Incomelossadjustedforchangeofaccountingprincipal
AccumulatedOtherComprehensiveIncomelossadjustedforchangeofaccountingprincipal
-795545000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-120167000 USD
cfx Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax
OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax
-4197000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
14258000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
167000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-109939000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
22704000 USD
cfx Other Comprehensive Income Loss Noncontrolling Interest Share Repurchase
OtherComprehensiveIncomeLossNoncontrollingInterestShareRepurchase
20962000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-153605000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-949150000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-579524000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-172672000 USD
cfx Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax
OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax
6777000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
9210000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-2191000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-158876000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2506000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-156370000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-735894000 USD
CY2019Q1 cfx Tangible Equity Units Issued Amount
TangibleEquityUnitsIssuedAmount
460000000 USD
CY2019Q1 cfx Tangible Equity Units Issued Number
TangibleEquityUnitsIssuedNumber
4000000 shares
CY2019Q1 cfx Interest Rateof Tangible Equity Notes
InterestRateofTangibleEquityNotes
0.0575
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2019Q1 cfx Tangible Equity Units Issued Number Additional Issuable
TangibleEquityUnitsIssuedNumberAdditionalIssuable
600000 shares
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2019Q1 cfx Tangible Equity Units Issued Cash Proceeds
TangibleEquityUnitsIssuedCashProceeds
447700000 USD
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100.00
cfx Tangible Equity Units Issued Amount
TangibleEquityUnitsIssuedAmount
460000000.0 USD
cfx Tangible Equity Units Issuance Cost
TangibleEquityUnitsIssuanceCost
12300000 USD
cfx Tangible Equity Units Issued Amount Net Of Issuance Costs
TangibleEquityUnitsIssuedAmountNetOfIssuanceCosts
447700000 USD
CY2019Q3 cfx Prepaid Stock Purchase Contracts Fair Value
PrepaidStockPurchaseContractsFairValue
377800000 USD
CY2019Q3 cfx Tangible Equity Units Issued Fair Value
TangibleEquityUnitsIssuedFairValue
69900000 USD
CY2019Q3 cfx Tangible Equity Units Issued Noncurrent
TangibleEquityUnitsIssuedNoncurrent
47300000 USD
CY2019Q3 cfx Tangible Equity Units Issued Current
TangibleEquityUnitsIssuedCurrent
22600000 USD
CY2019Q3 cfx Tangible Equity Unit Threshold Appreciation Price
TangibleEquityUnitThresholdAppreciationPrice
25.00
CY2019Q3 cfx Tangible Equity Unit Reference Price
TangibleEquityUnitReferencePrice
20.81
CY2019Q3 cfx Tangible Equity Unit Threshold Appreciation Price
TangibleEquityUnitThresholdAppreciationPrice
25.00
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2019Q3 cfx Tangible Equity Unit Reference Price
TangibleEquityUnitReferencePrice
20.81
CY2019Q3 cfx Tangible Equity Unit Initial Principal Amount
TangibleEquityUnitInitialPrincipalAmount
15.6099
CY2019Q3 cfx Interest Rateof Tangible Equity Notes
InterestRateofTangibleEquityNotes
0.0650
CY2019Q3 cfx Tangible Equity Unit Quarterly Cash Distribution
TangibleEquityUnitQuarterlyCashDistribution
1.4375
CY2019Q2 cfx Tangible Equity Unit Quarterly Cash Distribution
TangibleEquityUnitQuarterlyCashDistribution
1.5014
CY2019Q3 cfx Tangible Equity Unit Quarterly Cash Distribution Percentage
TangibleEquityUnitQuarterlyCashDistributionPercentage
0.0575
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
cfx Tangible Equity Unit Repayment
TangibleEquityUnitRepayment
13500000 USD
CY2019Q3 cfx Stock Purchase Contracts Outstanding
StockPurchaseContractsOutstanding
4600000 shares
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
121930000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
120383000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
41777000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
27834000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
482631000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
245571000 USD
CY2019Q3 us-gaap Inventory Gross
InventoryGross
646338000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
393788000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
61987000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
34133000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
584351000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
359655000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
28340000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10468000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
38244000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
30100000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22416000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
18584000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
65238000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
185050000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
25051000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
159999000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2019Q3 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.035
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
4032019000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1197428000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
29654000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5020000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4002365000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1192408000 USD
CY2017Q2 us-gaap Repayments Of Debt
RepaymentsOfDebt
283500000 EUR
CY2019Q1 cfx Tangible Equity Units Issued Amount
TangibleEquityUnitsIssuedAmount
460000000 USD
CY2019Q1 cfx Tangible Equity Units Issued Number
TangibleEquityUnitsIssuedNumber
4000000 shares
CY2019Q1 cfx Interest Rateof Tangible Equity Notes
InterestRateofTangibleEquityNotes
0.0575
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2019Q1 cfx Tangible Equity Units Issued Number Additional Issuable
TangibleEquityUnitsIssuedNumberAdditionalIssuable
600000 shares
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2019Q1 cfx Tangible Equity Units Issued Cash Proceeds
TangibleEquityUnitsIssuedCashProceeds
447700000 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
CY2019Q3 cfx Letters Of Credit Maximum Capacity
LettersOfCreditMaximumCapacity
498200000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
57800000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
26700000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
98623000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72216000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
49325000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
55554000 USD
CY2019Q3 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
63339000 USD
CY2018Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
56045000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15899000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12312000 USD
CY2019Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
27607000 USD
CY2018Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
15765000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36761000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
14551000 USD
CY2018Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
2956000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
117371000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
53694000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
431333000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
274017000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12312000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10949000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5456000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5456000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1256000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1171000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7783000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5900000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
5356000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-427000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-478000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16170000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11198000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
6156000 USD
cfx Restructuring Reserve Acquisitions
RestructuringReserveAcquisitions
6096000 USD
cfx Restructuring Settlementand Impairment Provisionsbeforenoncashcharges
RestructuringSettlementandImpairmentProvisionsbeforenoncashcharges
50023000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
41889000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-427000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
19959000 USD
cfx Noncashimpairmentrestructuringprovisions
Noncashimpairmentrestructuringprovisions
702000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
50725000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
700000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-33616000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-33600000 USD
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4000000000.0 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1200000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
17740000 USD
CY2019Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
8297000 USD
CY2019Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
26942000 USD
CY2019Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
8297000 USD
CY2019Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
9129000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
5388000 USD
CY2018Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
7154000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
13193000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
7154000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7844000 USD
CY2019Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
115860000 USD
CY2018Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
118612000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
14258000 USD
CY2018Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16417 Asbestos_claims
CY2017Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
17737 Asbestos_claims
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
3360 Asbestos_claims
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2982 Asbestos_claims
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
3604 Asbestos_claims
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
4450 Asbestos_claims
CY2019Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16173 Asbestos_claims
CY2018Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16269 Asbestos_claims
CY2019Q3 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
271095000 USD
CY2018Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
278662000 USD
CY2019Q3 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
43802000 USD
CY2018Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
62523000 USD
CY2019Q3 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
63339000 USD
CY2018Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
56045000 USD
CY2019Q3 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
268675000 USD
CY2018Q4 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
288962000 USD
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019Q3 us-gaap Revenues
Revenues
846519000 USD
CY2018Q3 us-gaap Revenues
Revenues
524022000 USD
us-gaap Revenues
Revenues
2439085000 USD
us-gaap Revenues
Revenues
1618152000 USD
CY2019Q3 cfx Segment Operating Income
SegmentOperatingIncome
81170000 USD
CY2018Q3 cfx Segment Operating Income
SegmentOperatingIncome
41715000 USD
cfx Segment Operating Income
SegmentOperatingIncome
162453000 USD
cfx Segment Operating Income
SegmentOperatingIncome
144411000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2417000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23445000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8708000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81185000 USD
CY2019Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
CY2018Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-10128000 USD
CY2019Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-33616000 USD
CY2018Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-33616000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
31828000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
11611000 USD
us-gaap Interest Expense
InterestExpense
86820000 USD
us-gaap Interest Expense
InterestExpense
33455000 USD
CY2019Q3 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
13309000 USD
CY2018Q3 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
6659000 USD
cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
50725000 USD
cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
19643000 USD
CY2019Q3 cfx Segment Operating Income
SegmentOperatingIncome
81170000 USD
CY2018Q3 cfx Segment Operating Income
SegmentOperatingIncome
41715000 USD
cfx Segment Operating Income
SegmentOperatingIncome
162453000 USD
cfx Segment Operating Income
SegmentOperatingIncome
144411000 USD

Files In Submission

Name View Source Status
0001420800-19-000027-index-headers.html Edgar Link pending
0001420800-19-000027-index.html Edgar Link pending
0001420800-19-000027.txt Edgar Link pending
0001420800-19-000027-xbrl.zip Edgar Link pending
amendmentno1tocreditag.htm Edgar Link pending
cfx-20190927.xsd Edgar Link pending
cfx-20190927_cal.xml Edgar Link unprocessable
cfx-20190927_def.xml Edgar Link unprocessable
cfx-20190927_lab.xml Edgar Link unprocessable
cfx-20190927_pre.xml Edgar Link unprocessable
cfx10q-q32019.htm Edgar Link pending
cfx10q-q32019_htm.xml Edgar Link completed
exhibit3101ceocertific.htm Edgar Link pending
exhibit3102cfocertific.htm Edgar Link pending
exhibit3201ceocertific.htm Edgar Link pending
exhibit3202cfocertific.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json 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
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending