XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Balance at December 31, 2016 at Dec. 31, 2016 $ 3,093,344 $ 123 $ 3,199,682 $ 685,411 $ (988,345) $ 196,473
Shares, Outstanding at Dec. 31, 2016 at Dec. 31, 2016   122,780,261        
Cumulative effect of accounting change 9,989     9,989    
Net income attributable to Colfax Corporation 38,542     38,542    
Net income attributable to noncontrolling interest 2,945         2,945
Net income 41,487          
Distributions to noncontrolling owners (2,205)         (2,205)
Other comprehensive income, net of tax of $(1.1) million 60,775       56,943 3,832
Common stock-based award activity 8,042 $ 0 8,042      
Common stock-based award activity (in shares)   211,517        
Balance at March 31, 2017 at Mar. 31, 2017 $ 3,211,432 $ 123 $ 3,207,724 $ 733,942 $ (931,402) $ 201,045
Shares, Outstanding at Mar. 31, 2017 at Mar. 31, 2017   122,991,778