$ENOV
Enovis CORP

2019 Q3 Form 10-Q Financial Statement

#000142080020000029 Filed on October 29, 2020

View on sec.gov

Income Statement

Concept 2019 Q3
Revenue $846.5M
YoY Change 61.54%
Cost Of Revenue $478.4M
YoY Change 35.61%
Gross Profit $368.1M
YoY Change 114.94%
Gross Profit Margin 43.49%
Selling, General & Admin $290.5M
YoY Change 124.22%
% of Gross Profit 78.91%
Research & Development $16.30M
YoY Change
% of Gross Profit 4.43%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $306.8M
YoY Change 136.81%
Operating Profit $67.86M
YoY Change 93.58%
Interest Expense $31.83M
YoY Change 174.12%
% of Operating Profit 46.9%
Other Income/Expense, Net
YoY Change
Pretax Income $2.417M
YoY Change -89.69%
Income Tax -$1.400M
% Of Pretax Income -57.92%
Net Earnings $10.47M
YoY Change -66.55%
Net Earnings / Revenue 1.24%
Basic Earnings Per Share $0.08
Diluted Earnings Per Share $0.08
COMMON SHARES
Basic Shares Outstanding 136.1M shares
Diluted Shares Outstanding 137.1M shares

Balance Sheet

Concept 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $127.1M
Short-Term Investments
Other Short-Term Assets $198.2M
YoY Change -12.77%
Inventory $584.4M
Prepaid Expenses
Receivables $576.1M
Other Receivables
Total Short-Term Assets $3.499B
YoY Change 79.33%
LONG-TERM ASSETS
Property, Plant & Equipment $478.8M
YoY Change -3.15%
Goodwill $2.784B
YoY Change 10.31%
Intangibles $2.262B
YoY Change 140.36%
Long-Term Investments
YoY Change
Other Assets $406.7M
YoY Change -24.01%
Total Long-Term Assets $6.092B
YoY Change 35.53%
TOTAL ASSETS
Total Short-Term Assets $3.499B
Total Long-Term Assets $6.092B
Total Assets $9.591B
YoY Change 48.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $376.4M
YoY Change -33.23%
Accrued Expenses $431.3M
YoY Change 23.19%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $29.65M
YoY Change 364.43%
Total Short-Term Liabilities $1.506B
YoY Change 40.86%
LONG-TERM LIABILITIES
Long-Term Debt $4.002B
YoY Change 252.44%
Other Long-Term Liabilities $827.1M
YoY Change 8.34%
Total Long-Term Liabilities $4.829B
YoY Change 154.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.506B
Total Long-Term Liabilities $4.829B
Total Liabilities $6.458B
YoY Change 117.61%
SHAREHOLDERS EQUITY
Retained Earnings $496.4M
YoY Change -47.52%
Common Stock $118.0K
YoY Change 0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.982B
YoY Change
Total Liabilities & Shareholders Equity $9.591B
YoY Change 48.79%

Cashflow Statement

Concept 2019 Q3
OPERATING ACTIVITIES
Net Income $10.47M
YoY Change -66.55%
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
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
Colfax CORP
dei Entity Central Index Key
EntityCentralIndexKey
0001420800
dei Current Fiscal Year End Date
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dei Amendment Flag
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Type
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10-Q
dei Document Quarterly Report
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true
dei Document Period End Date
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2020-10-02
dei Entity File Number
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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
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5th Floor
dei Entity Address City Or Town
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Annapolis Junction,
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dei Entity Address Postal Zip Code
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20701
dei City Area Code
CityAreaCode
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dei Local Phone Number
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dei Entity Current Reporting Status
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dei Entity Interactive Data Current
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CY2019Q4 us-gaap Common Stock Shares Outstanding
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118059082 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
118059082 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
118000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
118000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3470169000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3445597000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
484155000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
479560000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-541996000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-483845000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
3412446000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
3441430000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
45023000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
48198000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3457469000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3489628000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7154234000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7386832000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3489628000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
5508000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4644000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-160890000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8344000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3337764000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-8047000 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3734000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3917000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
61002000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8591000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3395576000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
14195000 USD
CY2020Q4 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
625000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3756000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
40686000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7637000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3256349000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
12794000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3457469000 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 Tax
OtherComprehensiveIncomeLossTax
-413000 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 Tax
OtherComprehensiveIncomeLossTax
-1981000 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
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7237000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
193000 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
us-gaap Profit Loss
ProfitLoss
11656000 USD
us-gaap Profit Loss
ProfitLoss
-501813000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
481000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
181114000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
190577000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21642000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17005000 USD
cfx Noncashinterestexpense
Noncashinterestexpense
4253000 USD
cfx Noncashinterestexpense
Noncashinterestexpense
5674000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-30946000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18673000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-523000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
140000 USD
cfx Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Settlementand Discontinued Operations
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoSettlementandDiscontinuedOperations
0 USD
cfx Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Settlementand Discontinued Operations
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoSettlementandDiscontinuedOperations
-77390000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-44592000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-29071000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-28556000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54256000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-42869000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-98920000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9722000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-39909000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
35666000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21257000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
173133000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65749000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81583000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100383000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
4929000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
7474000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7477000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3136777000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-84131000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3229686000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
2725000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
40000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
533437000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
794678000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1780085000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
866215000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1136186000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4560000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
24402000 USD
cfx Proceedsfrom Prepaid Stock Purchase Contracts
ProceedsfromPrepaidStockPurchaseContracts
0 USD
cfx Proceedsfrom Prepaid Stock Purchase Contracts
ProceedsfromPrepaidStockPurchaseContracts
377814000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2930000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
4787000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
93087000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12411000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9680000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-125578000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3090894000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6633000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5216000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-43209000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-78259000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
109632000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
245019000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
66423000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
166760000 USD
us-gaap Use Of Estimates
UseOfEstimates
The Company makes certain estimates and assumptions in preparing its Condensed Consolidated Financial Statements in accordance with GAAP. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses for the periods presented. Actual results may differ from those estimates.In the normal course of business, the Company incurs research and development costs related to new product development which are expensed as incurred. Research and development costs were $16.8 million and $49.4 million during the three and nine months ended October 2, 2020, and $16.3 million and $44.8 million during the three and nine months ended September 27, 2019, respectively, which are included in Selling, general and administrative expenses on the Company’s Condensed Consolidated Statements of Operations.
CY2020Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16800000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49400000 USD
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16300000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
44800000 USD
CY2020Q4 cfx Numberof Sales Channels
NumberofSalesChannels
3 salesChannel
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14800000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13000000.0 USD
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4500000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
13200000 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
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
30400000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15600000 USD
CY2020Q4 cfx Contractwith Customer Liability One Time Advance Payments
ContractwithCustomerLiabilityOneTimeAdvancePayments
11800000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36009000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
5099000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4251000 USD
cfx Financing Receivable Allowancefor Credit Loss Foreign Currency Translation1
FinancingReceivableAllowanceforCreditLossForeignCurrencyTranslation1
-1882000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
34975000 USD
CY2020Q4 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
16047000 USD
CY2019Q3 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
2901000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
20319000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
-18636000 USD
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136832909 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136121017 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136730112 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135440566 shares
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
CY2020Q4 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
16047000 USD
CY2019Q3 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
2901000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
20319000 USD
cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
-18636000 USD
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136832909 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136121017 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136730112 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135440566 shares
CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1257701 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
929143 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2339794 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138090610 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137050160 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139069906 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135440566 shares
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
CY2020Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
800000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2200000 USD
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
cfx Weighted Average Number Of Shares Outstanding Tangible Equity Units Diluted
WeightedAverageNumberOfSharesOutstandingTangibleEquityUnitsDiluted
1200000 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4200000 shares
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
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.105 Rate
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25200000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2600000 USD
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.537 Rate
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
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-30242000 USD
cfx Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax
OtherComprehensiveIncomeLossIntraEntityForeignCurrencyTranslationAdjustmentAdjustmentsNetOfTax
-18023000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-60965000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2814000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-58151000 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 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
CY2019Q1 cfx Tangible Equity Units Issued Amount
TangibleEquityUnitsIssuedAmount
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CY2019Q1 cfx Tangible Equity Units Issued Number
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4000000 shares
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0.0575
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100
CY2019Q1 cfx Tangible Equity Units Issued Number Additional Issuable
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CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
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447700000 USD
CY2019Q1 cfx Tangible Equity Units Issued Par Value
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100.00
cfx Tangible Equity Units Issued Amount
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460000000.0 USD
cfx Tangible Equity Units Issuance Cost
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cfx Tangible Equity Units Issued Amount Net Of Issuance Costs
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447700000 USD
CY2020Q4 cfx Prepaid Stock Purchase Contracts Fair Value
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CY2020Q4 cfx Tangible Equity Units Issued Fair Value
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CY2020Q4 cfx Tangible Equity Units Issued Noncurrent
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47300000 USD
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TangibleEquityUnitsIssuedCurrent
22600000 USD
CY2020Q4 cfx Tangible Equity Unit Threshold Appreciation Price
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25.00
CY2020Q4 cfx Tangible Equity Unit Reference Price
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20.81
CY2020Q4 cfx Tangible Equity Unit Threshold Appreciation Price
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25.00
CY2019Q1 cfx Tangible Equity Units Issued Par Value
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100
CY2020Q4 cfx Tangible Equity Unit Reference Price
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20.81
CY2020Q4 cfx Tangible Equity Unit Initial Principal Amount
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15.6099
CY2020Q4 cfx Interest Rateof Tangible Equity Notes
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0.0650
CY2020Q4 cfx Tangible Equity Unit Quarterly Cash Distribution
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1.4375
CY2020Q4 cfx Tangible Equity Unit Quarterly Cash Distribution Percentage
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0.0575
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2020Q4 cfx Tangible Equity Unit Repayment
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6600000 USD
cfx Tangible Equity Unit Repayment
TangibleEquityUnitRepayment
19800000 USD
CY2020Q4 cfx Stock Purchase Contracts Outstanding
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4600000 shares
CY2020Q4 us-gaap Inventory Raw Materials
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103070000 USD
CY2019Q4 us-gaap Inventory Raw Materials
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115587000 USD
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CY2019Q4 us-gaap Inventory Work In Process
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CY2020Q4 us-gaap Inventory Finished Goods
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CY2019Q4 us-gaap Inventory Finished Goods
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CY2020Q4 us-gaap Inventory Gross
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605436000 USD
CY2019Q4 us-gaap Inventory Gross
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CY2020Q4 us-gaap Inventory Valuation Reserves
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69384000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
56981000 USD
CY2020Q4 us-gaap Inventory Net
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536052000 USD
CY2019Q4 us-gaap Inventory Net
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571558000 USD
CY2020Q4 us-gaap Long Term Debt
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2218679000 USD
CY2019Q4 us-gaap Long Term Debt
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2311826000 USD
CY2020Q4 us-gaap Long Term Debt Current
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26954000 USD
CY2019Q4 us-gaap Long Term Debt Current
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27642000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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2191725000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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2284184000 USD
us-gaap Repayments Of Long Term Debt
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40000000 USD
CY2020Q2 cfx Pricing Percentage Fee
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0.0050
CY2020Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0191
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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975000000 USD
CY2017Q2 us-gaap Repayments Of Debt
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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
CY2019Q1 cfx Number Of Senior Note Trances
NumberOfSeniorNoteTrances
2 salesChannel
CY2020Q4 cfx Letters Of Credit Maximum Capacity
LettersOfCreditMaximumCapacity
390200000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
84300000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
24100000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
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87337000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
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100290000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
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65995000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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55258000 USD
CY2020Q4 cfx Accrued Asbestos Liability
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62310000 USD
CY2019Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
64394000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
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14991000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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15513000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
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2448000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
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6961000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
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25719000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
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30768000 USD
CY2020Q4 cfx Customeradvancesandbillinginexcessofcostsincurred
Customeradvancesandbillinginexcessofcostsincurred
30436000 USD
CY2019Q4 cfx Customeradvancesandbillinginexcessofcostsincurred
Customeradvancesandbillinginexcessofcostsincurred
16009000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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39633000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
40021000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
16986000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
27333000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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105410000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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CY2020Q4 us-gaap Accrued Liabilities Current
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451265000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
469890000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16170000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15528000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12312000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5613000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5456000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1108000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1256000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7003000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7783000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
5356000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-255000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-427000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14991000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
7098000 USD
cfx Restructuring Settlementand Impairment Provisionsbeforenoncashcharges
RestructuringSettlementandImpairmentProvisionsbeforenoncashcharges
26769000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
31366000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-11000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
2490000 USD
cfx Noncashimpairmentrestructuringprovisions
Noncashimpairmentrestructuringprovisions
1745000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
28514000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2200000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2300000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
3632000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
10045000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
16660000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
10045000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
12139000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
13125000 USD
CY2019Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
8870000 USD
CY2019Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
22477000 USD
CY2019Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
8870000 USD
CY2019Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10051000 USD
CY2020Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
252907000 USD
CY2019Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
135808000 USD
CY2019Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16299
CY2018Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16417
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2898
us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
3360
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
3712
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
3604
CY2020Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
15485
CY2019Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
16173
CY2020Q4 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
34674000 USD
CY2019Q4 cfx Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
4474000 USD
CY2020Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
234400000 USD
CY2019Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
281793000 USD
CY2020Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
36681000 USD
CY2019Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
41629000 USD
CY2020Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
62310000 USD
CY2019Q4 cfx Accrued Asbestos Liability
AccruedAsbestosLiability
64394000 USD
CY2020Q4 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
259426000 USD
CY2019Q4 cfx Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
286105000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q4 us-gaap Revenues
Revenues
805931000 USD
CY2019Q3 us-gaap Revenues
Revenues
846519000 USD
us-gaap Revenues
Revenues
2242647000 USD
us-gaap Revenues
Revenues
2439085000 USD
CY2020Q4 cfx Segment Operating Income
SegmentOperatingIncome
70848000 USD
CY2019Q3 cfx Segment Operating Income
SegmentOperatingIncome
81170000 USD
cfx Segment Operating Income
SegmentOperatingIncome
136850000 USD
cfx Segment Operating Income
SegmentOperatingIncome
162453000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36364000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2417000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8708000 USD
CY2020Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q3 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
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
33616000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
25567000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
31828000 USD
us-gaap Interest Expense
InterestExpense
78647000 USD
us-gaap Interest Expense
InterestExpense
86820000 USD
CY2020Q4 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
6328000 USD
CY2019Q3 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
13309000 USD
cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
28514000 USD
cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
50725000 USD
CY2020Q4 cfx Medical Device Regulation Costs
MedicalDeviceRegulationCosts
2589000 USD
CY2019Q3 cfx Medical Device Regulation Costs
MedicalDeviceRegulationCosts
0 USD
cfx Medical Device Regulation Costs
MedicalDeviceRegulationCosts
4489000 USD
cfx Medical Device Regulation Costs
MedicalDeviceRegulationCosts
0 USD
CY2020Q4 cfx Segment Operating Income
SegmentOperatingIncome
70848000 USD
CY2019Q3 cfx Segment Operating Income
SegmentOperatingIncome
81170000 USD
cfx Segment Operating Income
SegmentOperatingIncome
136850000 USD
cfx Segment Operating Income
SegmentOperatingIncome
162453000 USD
dei Document Period End Date
DocumentPeriodEndDate
2020-10-02

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