2019 Q4 Form 10-Q Financial Statement

#000111192819000139 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $306.6M $329.1M $356.3M
YoY Change -7.1% -7.64% -9.24%
Cost Of Revenue $182.4M $176.3M $161.2M
YoY Change 11.7% 9.38% -4.1%
Gross Profit $124.2M $152.9M $195.2M
YoY Change -25.51% -21.69% -13.08%
Gross Profit Margin 40.51% 46.44% 54.77%
Selling, General & Admin $43.90M $45.75M $38.72M
YoY Change 0.0% 18.13% 11.04%
% of Gross Profit 35.35% 29.93% 19.84%
Research & Development $30.50M $32.16M $30.91M
YoY Change -3.17% 4.05% 21.02%
% of Gross Profit 24.56% 21.04% 15.84%
Depreciation & Amortization $23.80M $25.00M $20.20M
YoY Change 11.21% 23.76% 20.96%
% of Gross Profit 19.16% 16.36% 10.35%
Operating Expenses $74.40M $78.71M $71.32M
YoY Change -1.33% 10.36% 10.86%
Operating Profit $49.80M $74.15M $123.9M
YoY Change -45.48% -40.14% -22.69%
Interest Expense -$2.800M $3.734M $3.884M
YoY Change -131.82% -3.86% -3207.2%
% of Operating Profit -5.62% 5.04% 3.14%
Other Income/Expense, Net $200.0K $3.214M $4.307M
YoY Change -71.43% -25.38% 1189.52%
Pretax Income $3.000M $77.36M $128.2M
YoY Change -97.03% -39.64% -20.17%
Income Tax $7.300M $20.23M $27.42M
% Of Pretax Income 243.33% 26.15% 21.39%
Net Earnings -$4.450M $57.25M $100.5M
YoY Change -105.89% -43.04% -13.05%
Net Earnings / Revenue -1.45% 17.39% 28.21%
Basic Earnings Per Share -$0.08 $1.08 $1.88
Diluted Earnings Per Share -$0.08 $1.07 $1.84
COMMON SHARES
Basic Shares Outstanding 53.07M shares 52.93M shares 53.57M shares
Diluted Shares Outstanding 53.62M shares 54.70M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.183B $1.079B $1.122B
YoY Change 13.19% -3.85% 7.28%
Cash & Equivalents $680.1M $580.3M $647.6M
Short-Term Investments $502.5M $498.5M $474.4M
Other Short-Term Assets $94.70M $116.6M $111.2M
YoY Change -6.7% 4.86% 27.23%
Inventory $380.8M $417.2M $397.4M
Prepaid Expenses
Receivables $238.5M $252.9M $251.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.897B $1.866B $1.882B
YoY Change 5.05% -0.89% 14.6%
LONG-TERM ASSETS
Property, Plant & Equipment $600.9M $596.1M $529.2M
YoY Change 10.64% 12.66% 19.86%
Goodwill $82.09M $110.0M $56.77M
YoY Change -18.5% 93.69% 11.0%
Intangibles $74.27M $85.56M $45.84M
YoY Change -14.77% 86.64% -7.7%
Long-Term Investments
YoY Change
Other Assets $45.19M $50.32M $28.04M
YoY Change 138.71% 79.44% 35.65%
Total Long-Term Assets $833.8M $865.4M $679.8M
YoY Change 8.42% 27.3% 12.64%
TOTAL ASSETS
Total Short-Term Assets $1.897B $1.866B $1.882B
Total Long-Term Assets $833.8M $865.4M $679.8M
Total Assets $2.730B $2.731B $2.562B
YoY Change 6.06% 6.59% 14.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.33M $30.47M $29.49M
YoY Change -24.72% 3.3% -13.94%
Accrued Expenses $149.8M $151.4M $137.1M
YoY Change -3.14% 10.49% 2.07%
Deferred Revenue $59.53M $49.36M $48.27M
YoY Change 13.16% 2.25%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.740M $3.722M $3.654M
YoY Change 1.88% 1.86% 2.18%
Total Short-Term Liabilities $191.9M $205.6M $218.0M
YoY Change -21.92% -5.7% 19.65%
LONG-TERM LIABILITIES
Long-Term Debt $37.97M $38.91M $42.63M
YoY Change -8.96% -8.73% -7.92%
Other Long-Term Liabilities $20.40M $21.20M
YoY Change
Total Long-Term Liabilities $37.97M $38.91M $42.63M
YoY Change -8.96% -8.73% -7.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $191.9M $205.6M $218.0M
Total Long-Term Liabilities $37.97M $38.91M $42.63M
Total Liabilities $328.0M $350.2M $355.3M
YoY Change -10.92% -1.42% 23.81%
SHAREHOLDERS EQUITY
Retained Earnings $2.029B $2.033B $1.773B
YoY Change 9.75% 14.68% 27.47%
Common Stock $785.6M $772.2M $738.3M
YoY Change 5.46% 4.59% 6.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $265.7M $250.9M $160.9M
YoY Change 18.1% 55.99% 348.61%
Treasury Stock Shares 1.732M shares 1.627M shares 964.1K shares
Shareholders Equity $2.402B $2.380B $2.206B
YoY Change
Total Liabilities & Shareholders Equity $2.730B $2.731B $2.562B
YoY Change 6.06% 6.59% 14.07%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$4.450M $57.25M $100.5M
YoY Change -105.89% -43.04% -13.05%
Depreciation, Depletion And Amortization $23.80M $25.00M $20.20M
YoY Change 11.21% 23.76% 20.96%
Cash From Operating Activities $129.9M $91.80M $71.70M
YoY Change 14.96% 28.03% -56.23%
INVESTING ACTIVITIES
Capital Expenditures -$26.00M -$21.00M -$36.90M
YoY Change -3.35% -43.09% -33.63%
Acquisitions
YoY Change
Other Investing Activities -$2.700M $16.10M -$151.7M
YoY Change -97.73% -110.61% 84.1%
Cash From Investing Activities -$28.80M -$4.900M -$188.6M
YoY Change -80.29% -97.4% 36.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.10M -22.90M -59.90M
YoY Change -84.34% -61.77% -295.75%
NET CHANGE
Cash From Operating Activities 129.9M 91.80M 71.70M
Cash From Investing Activities -28.80M -4.900M -188.6M
Cash From Financing Activities -10.10M -22.90M -59.90M
Net Change In Cash 91.00M 64.00M -176.8M
YoY Change -193.24% -136.2% -413.48%
FREE CASH FLOW
Cash From Operating Activities $129.9M $91.80M $71.70M
Capital Expenditures -$26.00M -$21.00M -$36.90M
Free Cash Flow $155.9M $112.8M $108.6M
YoY Change 11.44% 3.87% -50.5%

Facts In Submission

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53571000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53073000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53677000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53622000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54696000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53864000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54995000 shares
CY2019Q3 us-gaap Profit Loss
ProfitLoss
57127000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
100752000 USD
us-gaap Profit Loss
ProfitLoss
184564000 USD
us-gaap Profit Loss
ProfitLoss
328703000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-30371000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-67072000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-5000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-2000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-3000 USD
CY2019Q3 ipgp Other Comprehensive Income Loss Adoption Of New Accounting Pronouncement Adjustment Net Of Tax
OtherComprehensiveIncomeLossAdoptionOfNewAccountingPronouncementAdjustmentNetOfTax
0 USD
CY2018Q3 ipgp Other Comprehensive Income Loss Adoption Of New Accounting Pronouncement Adjustment Net Of Tax
OtherComprehensiveIncomeLossAdoptionOfNewAccountingPronouncementAdjustmentNetOfTax
0 USD
ipgp Other Comprehensive Income Loss Adoption Of New Accounting Pronouncement Adjustment Net Of Tax
OtherComprehensiveIncomeLossAdoptionOfNewAccountingPronouncementAdjustmentNetOfTax
0 USD
ipgp Other Comprehensive Income Loss Adoption Of New Accounting Pronouncement Adjustment Net Of Tax
OtherComprehensiveIncomeLossAdoptionOfNewAccountingPronouncementAdjustmentNetOfTax
10000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30368000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15052000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11415000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-67065000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
26759000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
85700000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
173149000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
261638000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-165000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
196000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-138000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
196000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26924000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
85504000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
173287000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
261442000 USD
us-gaap Profit Loss
ProfitLoss
184564000 USD
us-gaap Profit Loss
ProfitLoss
328703000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72531000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58894000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
4214000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2954000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
25571000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21443000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7033000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
1779000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-854000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1936000 USD
ipgp Provisions For Inventory Product Warranty And Bad Debt
ProvisionsForInventoryProductWarrantyAndBadDebt
38748000 USD
ipgp Provisions For Inventory Product Warranty And Bad Debt
ProvisionsForInventoryProductWarrantyAndBadDebt
30582000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7562000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26058000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
51032000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
122051000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-11087000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4925000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8137000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1319000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-26113000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20095000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-49748000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
15838000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193582000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
280251000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107540000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
133355000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
348000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
755000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
557674000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
566498000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-568501000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-286346000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
15115000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4423000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-243000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-307000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-111237000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-416868000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
15000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
255000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
15000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
255000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2747000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2696000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1644000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
12115000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
378000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25921000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
111926000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27024000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-102129000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16561000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-23548000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
38760000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-262294000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
544358000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
909900000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
583118000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
647606000 USD
us-gaap Interest Paid Net
InterestPaidNet
1655000 USD
us-gaap Interest Paid Net
InterestPaidNet
2402000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
97172000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
94801000 USD
ipgp Demonstration Units Transferred From Inventory To Other Assets
DemonstrationUnitsTransferredFromInventoryToOtherAssets
8892000 USD
ipgp Demonstration Units Transferred From Inventory To Other Assets
DemonstrationUnitsTransferredFromInventoryToOtherAssets
3787000 USD
ipgp Inventory Transferredto Property Plantand Equipment
InventoryTransferredtoPropertyPlantandEquipment
8250000 USD
ipgp Inventory Transferredto Property Plantand Equipment
InventoryTransferredtoPropertyPlantandEquipment
2114000 USD
ipgp Change In Capital Expenditures Incurred But Notyet Paid
ChangeInCapitalExpendituresIncurredButNotyetPaid
2721000 USD
ipgp Change In Capital Expenditures Incurred But Notyet Paid
ChangeInCapitalExpendituresIncurredButNotyetPaid
-3337000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11944000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2367361000 USD
CY2019Q3 ipgp Stock Issued During Period Value Options And Equity Instruments Other Than Options Exercised
StockIssuedDuringPeriodValueOptionsAndEquityInstrumentsOtherThanOptionsExercised
1676000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25571000 USD
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
23637000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8540000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
57127000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30410000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2380660000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2172157000 USD
CY2018Q3 ipgp Stock Issued During Period Value Options And Equity Instruments Other Than Options Exercised
StockIssuedDuringPeriodValueOptionsAndEquityInstrumentsOtherThanOptionsExercised
1484000 USD
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
60862000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7719000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
100752000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15086000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-5000 USD
CY2018Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
649000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2206808000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2206235000 USD
ipgp Stock Issued During Period Value Options And Equity Instruments Other Than Options Exercised
StockIssuedDuringPeriodValueOptionsAndEquityInstrumentsOtherThanOptionsExercised
-2321000 USD
us-gaap Profit Loss
ProfitLoss
184564000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3965000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
25921000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11431000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-2000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2380660000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2022322000 USD
ipgp Stock Issued During Period Value Options And Equity Instruments Other Than Options Exercised
StockIssuedDuringPeriodValueOptionsAndEquityInstrumentsOtherThanOptionsExercised
9827000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2288000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
111926000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21443000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
616000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
649000 USD
us-gaap Profit Loss
ProfitLoss
328703000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-67111000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-3000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2206808000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
38395000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Reclassifications </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;">— Certain prior year amounts have been reclassified to conform with current period presentation. These reclassifications had no effect on the reported results of operations.</span>
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
57764000 USD
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
57440000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329138000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
154640000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
159932000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18932000 USD
CY2018Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
80734000 USD
CY2019Q1 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
94581000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
580329000 USD
CY2019Q3 us-gaap Restricted Cash
RestrictedCash
2789000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
583118000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356346000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1007954000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1129823000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329138000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356346000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1007954000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1129823000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329138000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356346000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1007954000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1129823000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329138000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356346000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1007954000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1129823000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
10102000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
504000 USD
CY2018Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
10606000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
0 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
49358000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
52606000 USD
ipgp Increase Decrease In Contract With Customer Liability Current
IncreaseDecreaseInContractWithCustomerLiabilityCurrent
-3248000 USD
CY2018Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
48274000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
46508000 USD
ipgp Increase Decrease In Contract With Customer Liability Current
IncreaseDecreaseInContractWithCustomerLiabilityCurrent
1766000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1677000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1413000 USD
ipgp Increase Decrease In Contract With Customer Liability Non Current
IncreaseDecreaseInContractWithCustomerLiabilityNonCurrent
264000 USD
CY2018Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1374000 USD
CY2017Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
182000 USD
ipgp Increase Decrease In Contract With Customer Liability Non Current
IncreaseDecreaseInContractWithCustomerLiabilityNonCurrent
1192000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4534000 USD
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3355000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
40786000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
38885000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17493000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10054000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
545000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
297000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
120000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
28523000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
771275000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
45378000 USD
CY2019Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
679529000 USD
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
42631000 USD
CY2019Q3 ipgp Contingent Purchase Consideration Fair Value Disclosure
ContingentPurchaseConsiderationFairValueDisclosure
297000 USD
CY2019Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
42928000 USD
CY2018Q4 ipgp Contingent Purchase Consideration Fair Value Disclosure
ContingentPurchaseConsiderationFairValueDisclosure
898000 USD
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1617000 USD
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4562000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3452000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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P9Y
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23802000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
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5315000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
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0 USD
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CY2018Q4 us-gaap Other Accrued Liabilities Current
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18821000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
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151431000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
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154640000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
51422000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
47517000 USD
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16916000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
19050000 USD
us-gaap Standard Product Warranty Accrual Payments
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17399000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13827000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
1077000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
1057000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
49862000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
51683000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
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23802000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
23106000 USD
CY2019Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
26060000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
28316000 USD
ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Equity Based Compensation Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingEquityBasedCompensationProvisionalIncomeTaxExpenseBenefit
-4271000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
3722000 USD
CY2018Q4 us-gaap Long Term Debt Current
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LongTermDebtNoncurrent
41707000 USD
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
104069000 USD
CY2019Q3 us-gaap Litigation Reserve
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0 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248
us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q3 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-5443000 USD
CY2018Q3 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-660000 USD
CY2019Q3 ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Equity Based Compensation Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingEquityBasedCompensationProvisionalIncomeTaxExpenseBenefit
-229000 USD
CY2019Q3 ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provision Adjustment Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionAdjustmentProvisionalIncomeTaxExpenseBenefit
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CY2018Q3 ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Equity Based Compensation Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingEquityBasedCompensationProvisionalIncomeTaxExpenseBenefit
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CY2018Q3 ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provision Adjustment Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionAdjustmentProvisionalIncomeTaxExpenseBenefit
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CY2018Q3 ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Inventory Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateInventoryProvisionalIncomeTaxExpenseBenefit
2195000 USD
CY2018Q3 ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Valuation Allowance Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateValuationAllowanceProvisionalIncomeTaxExpenseBenefit
3046000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
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us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-5178000 USD
ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Inventory Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateInventoryProvisionalIncomeTaxExpenseBenefit
6584000 USD
ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Valuation Allowance Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateValuationAllowanceProvisionalIncomeTaxExpenseBenefit
3046000 USD
ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provision Adjustment Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionAdjustmentProvisionalIncomeTaxExpenseBenefit
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ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Equity Based Compensation Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingEquityBasedCompensationProvisionalIncomeTaxExpenseBenefit
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ipgp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provision Adjustment Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionAdjustmentProvisionalIncomeTaxExpenseBenefit
-4001000 USD
ipgp Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
7939000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
4747000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11206000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10370000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1067000 USD
ipgp Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
3342000 USD
ipgp Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
1012000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
84000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
771000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14464000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9544000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
57253000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
100517000 USD
us-gaap Net Income Loss
NetIncomeLoss
184684000 USD
us-gaap Net Income Loss
NetIncomeLoss
328468000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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57253000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
100517000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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184684000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
328468000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52928000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53571000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53677000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
694000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1125000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
791000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1318000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53622000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54696000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53864000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54995000 shares
CY2019Q3 ipgp Basic Net Income Per Share Attributable To Parent
BasicNetIncomePerShareAttributableToParent
1.08
CY2018Q3 ipgp Basic Net Income Per Share Attributable To Parent
BasicNetIncomePerShareAttributableToParent
1.88
ipgp Basic Net Income Per Share Attributable To Parent
BasicNetIncomePerShareAttributableToParent
3.48
ipgp Basic Net Income Per Share Attributable To Parent
BasicNetIncomePerShareAttributableToParent
6.12
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.12
CY2019Q3 ipgp Diluted Net Income Per Share Attributable To Parent
DilutedNetIncomePerShareAttributableToParent
1.07
CY2018Q3 ipgp Diluted Net Income Per Share Attributable To Parent
DilutedNetIncomePerShareAttributableToParent
1.84
ipgp Diluted Net Income Per Share Attributable To Parent
DilutedNetIncomePerShareAttributableToParent
3.43
ipgp Diluted Net Income Per Share Attributable To Parent
DilutedNetIncomePerShareAttributableToParent
5.97
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.97
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
975700 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
349700 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
768000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
256500 shares
CY2019Q3 ipgp Decrease In Weighted Average Numberof Shares Outstanding Treasury Stock
DecreaseInWeightedAverageNumberofSharesOutstandingTreasuryStock
125538 shares
ipgp Decrease In Weighted Average Numberof Shares Outstanding Treasury Stock
DecreaseInWeightedAverageNumberofSharesOutstandingTreasuryStock
48080 shares
CY2018Q3 ipgp Decrease In Weighted Average Numberof Shares Outstanding Treasury Stock
DecreaseInWeightedAverageNumberofSharesOutstandingTreasuryStock
119911 shares
ipgp Decrease In Weighted Average Numberof Shares Outstanding Treasury Stock
DecreaseInWeightedAverageNumberofSharesOutstandingTreasuryStock
177159 shares

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