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 |
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- Definition Amount of cumulative tax effect on beginning retained earnings from change in accounting principle. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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