$ENOV
Enovis CORP

2021 Q1 Form 10-K Financial Statement

#000142080021000009 Filed on February 18, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q4 2020
Revenue $805.9M $3.071B
YoY Change -9.28% -7.71%
Cost Of Revenue $461.8M $1.783B
YoY Change -7.46%
Gross Profit $344.1M $1.288B
YoY Change -13.07% -8.06%
Gross Profit Margin 42.7% 41.95%
Selling, General & Admin $278.1M $1.087B
YoY Change -3.95%
% of Gross Profit 80.8% 84.42%
Research & Development $16.80M $68.60M
YoY Change 11.0%
% of Gross Profit 4.88% 5.33%
Depreciation & Amortization $246.2M $246.2M
YoY Change 14.2%
% of Gross Profit 71.55% 19.12%
Operating Expenses $294.9M $1.087B
YoY Change -3.95%
Operating Profit $61.93M $162.3M
YoY Change -20.29%
Interest Expense $25.57M $104.3M
YoY Change -12.75%
% of Operating Profit 41.28% 64.24%
Other Income/Expense, Net
YoY Change
Pretax Income $36.36M $58.03M
YoY Change 14.92%
Income Tax $19.50M -$6.053M
% Of Pretax Income 53.62% -10.43%
Net Earnings $14.20M $42.63M
YoY Change -58.75% -108.08%
Net Earnings / Revenue 1.76% 1.39%
Basic Earnings Per Share $0.10 $0.31
Diluted Earnings Per Share $0.10 $0.31
COMMON SHARES
Basic Shares Outstanding 118.5M shares 136.8M shares 136.8M shares
Diluted Shares Outstanding 138.1M shares 138.9M shares

Balance Sheet

Concept 2021 Q1 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $97.07M $97.07M
YoY Change -11.46%
Cash & Equivalents $97.07M $97.07M
Short-Term Investments
Other Short-Term Assets $113.4M $182.9M
YoY Change 24.96% 13.49%
Inventory $564.8M $564.8M
Prepaid Expenses $69.52M
Receivables $517.0M $517.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.362B $1.362B
YoY Change -3.02% -3.02%
LONG-TERM ASSETS
Property, Plant & Equipment $487.0M $660.9M
YoY Change -0.87% -0.55%
Goodwill $3.315B
YoY Change 3.5%
Intangibles $1.663B
YoY Change -3.23%
Long-Term Investments $32.41M
YoY Change 4.1%
Other Assets $350.8M $350.8M
YoY Change -11.52% -11.52%
Total Long-Term Assets $5.990B $5.990B
YoY Change 0.12% 0.12%
TOTAL ASSETS
Total Short-Term Assets $1.362B $1.362B
Total Long-Term Assets $5.990B $5.990B
Total Assets $7.352B $7.352B
YoY Change -0.48% -0.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $330.3M $330.3M
YoY Change -8.21% -8.21%
Accrued Expenses $454.3M $360.3M
YoY Change -3.31% -9.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $27.07M $27.07M
YoY Change -2.05% -2.05%
Total Short-Term Liabilities $811.7M $811.7M
YoY Change -5.33% -5.33%
LONG-TERM LIABILITIES
Long-Term Debt $2.204B $2.204B
YoY Change -3.5% -3.5%
Other Long-Term Liabilities $608.6M $747.8M
YoY Change -1.73% -1.04%
Total Long-Term Liabilities $2.813B $2.952B
YoY Change -3.12% -2.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $811.7M $811.7M
Total Long-Term Liabilities $2.813B $2.952B
Total Liabilities $3.764B $3.808B
YoY Change -3.43% -3.48%
SHAREHOLDERS EQUITY
Retained Earnings $517.4M
YoY Change 7.88%
Common Stock $118.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.543B $3.543B
YoY Change
Total Liabilities & Shareholders Equity $7.352B $7.352B
YoY Change -0.48% -0.48%

Cashflow Statement

Concept 2021 Q1 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $14.20M $42.63M
YoY Change -58.75% -108.08%
Depreciation, Depletion And Amortization $246.2M $246.2M
YoY Change 14.2%
Cash From Operating Activities $301.9M $301.9M
YoY Change 130.58%
INVESTING ACTIVITIES
Capital Expenditures -$114.8M $114.8M
YoY Change -8.47%
Acquisitions $69.85M
YoY Change -97.78%
Other Investing Activities -$60.29M -$60.29M
YoY Change
Cash From Investing Activities -$175.1M -$175.1M
YoY Change -89.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$3.500M
YoY Change -70.54%
Debt Paid & Issued, Net $40.00M $40.00M
YoY Change -97.12%
Cash From Financing Activities -131.7M -$131.7M
YoY Change -109.61%
NET CHANGE
Cash From Operating Activities 301.9M $301.9M
Cash From Investing Activities -175.1M -$175.1M
Cash From Financing Activities -131.7M -$131.7M
Net Change In Cash -4.795M -$8.563M
YoY Change -93.68%
FREE CASH FLOW
Cash From Operating Activities $301.9M $301.9M
Capital Expenditures -$114.8M $114.8M
Free Cash Flow $416.7M $187.2M
YoY Change 3274.5%

Facts In Submission

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CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company makes certain estimates and assumptions in preparing its Consolidated Financial Statements in accordance with U.S. GAAP. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses for the period presented. Actual results may differ from those estimates.</span></div>
CY2019Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-4800000 USD
CY2020 cfx Net Income Loss Asbestos Related Contingencies And Business Divestiture Net Of Tax
NetIncomeLossAsbestosRelatedContingenciesAndBusinessDivestitureNetOfTax
9500000 USD
CY2019 cfx Net Income Loss Asbestos Related Contingencies And Business Divestiture Net Of Tax
NetIncomeLossAsbestosRelatedContingenciesAndBusinessDivestitureNetOfTax
19000000.0 USD
CY2018 cfx Net Income Loss Asbestos Related Contingencies And Business Divestiture Net Of Tax
NetIncomeLossAsbestosRelatedContingenciesAndBusinessDivestitureNetOfTax
28400000 USD
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
5 acquisition
CY2020Q4 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 acquisition
CY2020 cfx Estimated Proforma Revenues Percentage Of Consolidated Revenues
EstimatedProformaRevenuesPercentageOfConsolidatedRevenues
0.02
CY2020 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
7100000 USD
CY2019 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
1080400000 USD
CY2018 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
78900000 USD
CY2019 us-gaap Business Acquisition Revenue Reported By Acquired Entity For Last Annual Period
BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod
57300000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
36600000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14800000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13000000.0 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36009000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7574000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5165000 USD
CY2020 cfx Financing Receivable Allowancefor Credit Loss Foreign Currency Translation1
FinancingReceivableAllowanceforCreditLossForeignCurrencyTranslation1
-752000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
37666000 USD
CY2020 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
60936000 USD
CY2019 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
14245000 USD
CY2018 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
121211000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136766124 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135716944 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120288297 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2020 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
60936000 USD
CY2019 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
14245000 USD
CY2018 cfx Net Incomefromcontinuingoperationsattributableto Parent
NetIncomefromcontinuingoperationsattributabletoParent
121211000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136766124 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135716944 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120288297 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2144304 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
949942 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
506759 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138910428 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136666886 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120795056 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.00
CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
700000 USD
CY2020 cfx Weighted Average Number Of Shares Outstanding Tangible Equity Units Diluted
WeightedAverageNumberOfSharesOutstandingTangibleEquityUnitsDiluted
900000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4200000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4300000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3400000 shares
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-156675000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-129182000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-60352000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
214704000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
179675000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
152716000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58029000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
50493000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
92364000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-39376000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
811000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-15132000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1454000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6712000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
816000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56076000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56477000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
41831000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18154000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27515000 USD
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
3641000 USD
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-24151000 USD
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-21908000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27848000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8219000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-35115000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-24207000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-32370000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-57023000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6053000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31630000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29508000 USD
CY2018 cfx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsAmount
-10800000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-700000 USD
CY2020 cfx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsAmount
-6800000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12186000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10677000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19392000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2196000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5358000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3543000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-18577000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-14115000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-9323000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1023000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2843000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2403000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-24149000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11196000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11577000 USD
CY2018 us-gaap Increase Decrease In Reserve For Commissions Expense And Taxes
IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes
1704000 USD
CY2020 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Increase Decrease In Reserve For Commissions Expense And Taxes
IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes
-1394000 USD
CY2019 us-gaap Increase Decrease In Reserve For Commissions Expense And Taxes
IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes
-1119000 USD
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-667000 USD
CY2020 cfx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsAmount
-6766000 USD
CY2019 cfx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsAmount
0 USD
CY2018 cfx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsAmount
-10804000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1649000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
4029000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
7123000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
12197000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
15299000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
21927000 USD
CY2020 cfx Effective Income Tax Rate Reconciliation Net Items Not Deductible In An International Jurisdiction
EffectiveIncomeTaxRateReconciliationNetItemsNotDeductibleInAnInternationalJurisdiction
5365000 USD
CY2019 cfx Effective Income Tax Rate Reconciliation Net Items Not Deductible In An International Jurisdiction
EffectiveIncomeTaxRateReconciliationNetItemsNotDeductibleInAnInternationalJurisdiction
10060000 USD
CY2018 cfx Effective Income Tax Rate Reconciliation Net Items Not Deductible In An International Jurisdiction
EffectiveIncomeTaxRateReconciliationNetItemsNotDeductibleInAnInternationalJurisdiction
12077000 USD
CY2020 cfx Effective Income Tax Rate Reconciliation Sub Part Fgilti
EffectiveIncomeTaxRateReconciliationSubPartFGILTI
27797000 USD
CY2019 cfx Effective Income Tax Rate Reconciliation Sub Part Fgilti
EffectiveIncomeTaxRateReconciliationSubPartFGILTI
29407000 USD
CY2018 cfx Effective Income Tax Rate Reconciliation Sub Part Fgilti
EffectiveIncomeTaxRateReconciliationSubPartFGILTI
12872000 USD
CY2020 cfx Effective Income Tax Rate Reconciliation Us Deal Costs And Other Non Deductibles
EffectiveIncomeTaxRateReconciliationUSDealCostsAndOtherNonDeductibles
38000 USD
CY2019 cfx Effective Income Tax Rate Reconciliation Us Deal Costs And Other Non Deductibles
EffectiveIncomeTaxRateReconciliationUSDealCostsAndOtherNonDeductibles
5556000 USD
CY2018 cfx Effective Income Tax Rate Reconciliation Us Deal Costs And Other Non Deductibles
EffectiveIncomeTaxRateReconciliationUSDealCostsAndOtherNonDeductibles
0 USD
CY2020 cfx Effective Income Tax Rate Reconciliation Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount
8570000 USD
CY2019 cfx Effective Income Tax Rate Reconciliation Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount
4545000 USD
CY2018 cfx Effective Income Tax Rate Reconciliation Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount
3446000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
6619000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
714000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1068000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1465000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-9292000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6053000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31630000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29508000 USD
CY2020Q4 cfx Deferred Tax Asset Post Retirement Benefit Obligation
DeferredTaxAssetPostRetirementBenefitObligation
11617000 USD
CY2019Q4 cfx Deferred Tax Asset Post Retirement Benefit Obligation
DeferredTaxAssetPostRetirementBenefitObligation
11295000 USD
CY2020Q4 cfx Deferred Tax Asset Expenses Currently Not Deductible
DeferredTaxAssetExpensesCurrentlyNotDeductible
147636000 USD
CY2019Q4 cfx Deferred Tax Asset Expenses Currently Not Deductible
DeferredTaxAssetExpensesCurrentlyNotDeductible
131921000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
308965000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
342442000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
33674000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
16727000 USD
CY2020Q4 cfx Deferred Tax Asset Depreciation And Amortization
DeferredTaxAssetDepreciationAndAmortization
6433000 USD
CY2019Q4 cfx Deferred Tax Asset Depreciation And Amortization
DeferredTaxAssetDepreciationAndAmortization
6487000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
42881000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
42407000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
203341000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
149037000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
347865000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
402242000 USD
CY2020Q4 cfx Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
403704000 USD
CY2019Q4 cfx Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
415888000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
1559000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
3694000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
78012000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
84706000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
483275000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
504288000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
135410000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
102046000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
149000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
203300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5689000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3643000 USD
CY2019 cfx Unrecognized Tax Benefits Other Including Impact Of Foreign Currency Translation
UnrecognizedTaxBenefitsOtherIncludingImpactOfForeignCurrencyTranslation
123000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55480000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5911000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1980000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
22700000 USD
CY2020Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
14000000.0 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
184000000.0 USD
CY2020Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
1900000 USD
CY2020 cfx Deferred Tax Liability Increase Decrease
DeferredTaxLiabilityIncreaseDecrease
-2000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41018000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2525000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
240000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
461000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4477000 USD
CY2018 cfx Unrecognized Tax Benefits Other Including Impact Of Foreign Currency Translation
UnrecognizedTaxBenefitsOtherIncludingImpactOfForeignCurrencyTranslation
1224000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37621000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
18248000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1441000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2054000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
118000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58014000 USD
CY2020 cfx Unrecognized Tax Benefits Other Including Impact Of Foreign Currency Translation
UnrecognizedTaxBenefitsOtherIncludingImpactOfForeignCurrencyTranslation
-332000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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6900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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5700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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700000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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1000000.0 USD
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1100000 USD
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4800000 USD
CY2018Q4 us-gaap Goodwill
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21951000 USD
CY2019Q4 us-gaap Goodwill
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39209000 USD
CY2020Q4 us-gaap Goodwill
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148995000 USD
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143325000 USD
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312669000 USD
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259555000 USD
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2100000 USD
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500000 USD
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208059000 USD
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30578000 USD
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P8Y7M6D
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460000000 USD
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4000000 shares
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100
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600000 shares
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100
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377800000 USD
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69900000 USD
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2 salesChannel
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22600000 USD
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27074000 USD
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0 USD
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400000000 USD
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15580000 USD
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100000000 USD
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100000000 USD
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100000000 USD
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6449425 shares
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200000000 USD
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100000000 USD
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5609000 USD
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16745000 USD
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CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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27931000 USD
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400143000 USD
CY2019 cfx Divestiture Related Write Offs
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400143000 USD
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29385000 USD
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6215000 USD
CY2019 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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6215000 USD
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156000 USD
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329031000 USD
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19960000 USD
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311700000 USD
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59152000 USD
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3289000 USD
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4434000 USD
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31739000 USD
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21960000 USD
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1804000 USD
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1280000 USD
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3418000 USD
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32400000 USD
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P0Y10M24D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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11500000 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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11200000 USD
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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10200000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y7M13D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y6M21D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M14D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0109
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0246
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0265
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0.3776
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3451
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3189
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.81
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.80
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.37
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34.93
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618403 shares
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35.89
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
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126576 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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27.64
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568041 shares
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45.75
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4599067 shares
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33.92
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P3Y6M10D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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29875000 USD
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4543740 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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33.94
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y6M10D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
29549000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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2943374 shares
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35.76
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y8M26D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
17315000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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1100000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000.0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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1400000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11900000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
10900000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8500000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
9700000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
10900000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
10000000.0 USD
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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
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600000 shares
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2019Q1 cfx Tangible Equity Units Issued Cash Proceeds
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447700000 USD
CY2019Q1 cfx Tangible Equity Units Issued Par Value
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100.00
CY2020 cfx Tangible Equity Units Issued Amount
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460000000.0 USD
CY2020 cfx Tangible Equity Units Issuance Cost
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12300000 USD
CY2020 cfx Tangible Equity Units Issued Amount Net Of Issuance Costs
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447700000 USD
CY2019Q1 cfx Prepaid Stock Purchase Contracts Fair Value
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377800000 USD
CY2019Q1 cfx Tangible Equity Units Issued Fair Value
TangibleEquityUnitsIssuedFairValue
69900000 USD
CY2019Q1 cfx Tangible Equity Units Issued Noncurrent
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47300000 USD
CY2019Q1 cfx Tangible Equity Units Issued Current
TangibleEquityUnitsIssuedCurrent
22600000 USD
CY2020Q4 cfx Tangible Equity Units Issued Noncurrent
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6500000 USD
CY2020Q4 cfx Tangible Equity Units Issued Current
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25000000.0 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
TangibleEquityUnitThresholdAppreciationPrice
25.00
CY2019Q1 cfx Tangible Equity Units Issued Par Value
TangibleEquityUnitsIssuedParValue
100
CY2020Q4 cfx Tangible Equity Unit Reference Price
TangibleEquityUnitReferencePrice
20.81
CY2020Q4 cfx Tangible Equity Unit Initial Principal Amount
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15.6099
CY2020Q4 cfx Interest Rateof Tangible Equity Notes
InterestRateofTangibleEquityNotes
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
CY2020 cfx Tangible Equity Unit Repayment
TangibleEquityUnitRepayment
26500000 USD
CY2020Q4 cfx Stock Purchase Contracts Outstanding
StockPurchaseContractsOutstanding
4600000 shares
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
98455000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
100290000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
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57286000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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55258000 USD
CY2020Q4 cfx Accrued Asbestos Liability
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41626000 USD
CY2019Q4 cfx Accrued Asbestos Liability
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64394000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
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15543000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15513000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
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7889000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
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6961000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
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25480000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
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30768000 USD
CY2020Q4 cfx Customeradvancesandbillinginexcessofcostsincurred
Customeradvancesandbillinginexcessofcostsincurred
36737000 USD
CY2019Q4 cfx Customeradvancesandbillinginexcessofcostsincurred
Customeradvancesandbillinginexcessofcostsincurred
16009000 USD
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39695000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
40021000 USD
CY2020Q4 us-gaap Interest And Dividends Payable Current
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27153000 USD
CY2019Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
27333000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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104469000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
113343000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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454333000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
469890000 USD
CY2019Q4 us-gaap Restructuring Reserve
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7098000 USD
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40148000 USD
CY2020 us-gaap Payments For Restructuring
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39248000 USD
CY2020 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
110000 USD
CY2020Q4 us-gaap Restructuring Reserve
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8108000 USD
CY2020 cfx Noncashimpairmentrestructuringprovisions
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4879000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
45027000 USD
CY2018Q4 us-gaap Restructuring Reserve
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6156000 USD
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6394000 USD
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69549000 USD
CY2019 us-gaap Payments For Restructuring
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74649000 USD
CY2019 us-gaap Restructuring Reserve Translation Adjustment
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-352000 USD
CY2019Q4 us-gaap Restructuring Reserve
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7098000 USD
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4198000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
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73747000 USD
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77400000 USD
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367400000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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259100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
345100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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238900000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
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376000000.0 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
263900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
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359500000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
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249600000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
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6900000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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267254000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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251291000 USD
CY2020Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.065
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17000 USD
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14000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
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695000 USD
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591000 USD
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10200000 USD
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6900000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
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6300000 USD
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2300000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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7420000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
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10881000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
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20495000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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10881000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
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12662000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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13125000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
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8870000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
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22477000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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8870000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
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10051000 USD
CY2020Q4 us-gaap Derivative Asset Notional Amount
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250401000 USD
CY2019Q4 us-gaap Derivative Asset Notional Amount
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135808000 USD
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16299
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16417
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17737
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4014
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4486
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4078
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5504
CY2019 us-gaap Loss Contingency Claims Settled And Dismissed Number
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4604
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5398
CY2020Q4 us-gaap Loss Contingency Pending Claims Number
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14809
CY2019Q4 us-gaap Loss Contingency Pending Claims Number
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16299
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16417
CY2020 cfx Loss Contingency Average Cost Resolved Claims
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12055 USD
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LossContingencyAverageCostResolvedClaims
9455 USD
CY2018 cfx Loss Contingency Average Cost Resolved Claims
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7497 USD
CY2020 cfx Future Claims Period
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P15Y
CY2020 cfx Future Claims Period
FutureClaimsPeriod
P15Y
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5900000 USD
CY2018 cfx Asbestos Insurance Asset Increase
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4800000 USD
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1100000 USD
CY2019 us-gaap Liability For Asbestos And Environmental Claims Gross Period Increase Decrease
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28400000 USD
CY2019 cfx Asbestos Insurance Asset Increase
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15100000 USD
CY2019 us-gaap Liability For Asbestos And Environmental Claims Net Period Increase Decrease
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13300000 USD
CY2020 us-gaap Liability For Asbestos And Environmental Claims Gross Period Increase Decrease
LiabilityForAsbestosAndEnvironmentalClaimsGrossPeriodIncreaseDecrease
11600000 USD
CY2020 cfx Asbestos Insurance Asset Increase
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3900000 USD
CY2020 us-gaap Liability For Asbestos And Environmental Claims Net Period Increase Decrease
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7700000 USD
CY2020Q4 cfx Insurance Receivable Asbestos Current
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0 USD
CY2019Q4 cfx Insurance Receivable Asbestos Current
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4474000 USD
CY2020Q4 cfx Asbestos Insurance Asset Noncurrent
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232712000 USD
CY2019Q4 cfx Asbestos Insurance Asset Noncurrent
AsbestosInsuranceAssetNoncurrent
281793000 USD
CY2020Q4 cfx Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
31815000 USD
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41629000 USD
CY2020Q4 cfx Accrued Asbestos Liability
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41626000 USD
CY2019Q4 cfx Accrued Asbestos Liability
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64394000 USD
CY2020Q4 cfx Asbestos Liability Noncurrent
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253144000 USD
CY2019Q4 cfx Asbestos Liability Noncurrent
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286105000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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42516000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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33809000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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26836000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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18987000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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14073000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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71838000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
208059000 USD
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38000000.0 USD
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34300000 USD
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26600000 USD
CY2020Q4 us-gaap Purchase Obligation
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276900000 USD
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2 segment
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3070769000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3327458000 USD
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214250000 USD
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277359000 USD
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180613000 USD
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246229000 USD
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215607000 USD
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81207000 USD
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114785000 USD
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101839000 USD
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41787000 USD
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58029000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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50493000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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92364000 USD
CY2020 us-gaap Gain Loss On Investments
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0 USD
CY2019 us-gaap Gain Loss On Investments
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0 USD
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CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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0 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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39000 USD
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119503000 USD
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49083000 USD
CY2020 cfx Restructuring Chargesand Other Related Charges
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45027000 USD
CY2019 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
73747000 USD
CY2018 cfx Restructuring Chargesand Other Related Charges
RestructuringChargesandOtherRelatedCharges
29077000 USD
CY2020 cfx Medical Device Regulation Costs
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6932000 USD
CY2019 cfx Medical Device Regulation Costs
MedicalDeviceRegulationCosts
0 USD
CY2018 cfx Medical Device Regulation Costs
MedicalDeviceRegulationCosts
0 USD
CY2020 cfx Segment Operating Income
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214250000 USD
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277359000 USD
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180613000 USD
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32409000 USD
CY2019Q4 us-gaap Equity Method Investments
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31134000 USD
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3070769000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3327458000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2193083000 USD
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486960000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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491241000 USD
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816356000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
620360000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
805931000 USD
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828122000 USD
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348214000 USD
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241086000 USD
CY2020Q4 us-gaap Gross Profit
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344120000 USD
CY2020Q4 us-gaap Gross Profit
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354685000 USD
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8868000 USD
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-3142000 USD
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16836000 USD
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41520000 USD
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4481000 USD
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-8474000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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13406000 USD
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33212000 USD
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0.06
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0.12
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0.30
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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-0.02
CY2020Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0.03
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CY2020Q4 us-gaap Earnings Per Share Basic
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0.10
CY2020Q4 us-gaap Earnings Per Share Basic
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0.24
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.29
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.02
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.04
CY2020Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.02
CY2020Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.05
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
683919000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
908647000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
846519000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
888373000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
261013000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
376058000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
368142000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
395843000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-21530000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2212000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3770000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34411000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26472000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-468817000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9024000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-49744000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-52023000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-469234000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10474000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-16863000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.22
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-3.46
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.06
CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.36
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.45
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.22
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-3.46
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.06
CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.36
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.45
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12

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