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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 262,019 $ 208,814
Short term investments 149,608 0
Trade receivables, less allowance for doubtful accounts of $31,488 and $29,005 970,199 838,796
Inventories, net 429,627 364,972
Other current assets 258,379 175,721
Current portion of assets held for sale 0 150,275
Total current assets 2,069,832 1,738,578
Property, plant and equipment, net 552,802 505,431
Goodwill 2,538,544 2,350,996
Intangible assets, net 1,017,203 916,347
Other assets 531,316 520,031
Assets held for sale, less current portion 0 307,057
Total assets 6,709,697 6,338,440
LIABILITIES AND EQUITY    
Current portion of long-term debt 5,766 5,406
Accounts payable 587,129 515,520
Customer advances and billing in excess of costs incurred 145,853 140,220
Accrued liabilities 358,632 311,326
Current portion of liabilities held for sale 0 87,183
Total current liabilities 1,097,380 1,059,655
Long-term debt, less current portion 1,055,305 1,286,738
Other liabilities 829,748 732,729
Liabilities held for sale, less current portion   165,974
Total liabilities 2,982,433 3,245,096
Equity:    
Common stock, $0.001 par value; 400,000,000 shares authorized; 123,245,827 and 122,780,261 issued and outstanding 123 123
Additional paid-in capital 3,228,174 3,199,682
Retained earnings 846,490 685,411
Accumulated other comprehensive loss (574,372) (988,345)
Total Colfax Corporation equity 3,500,415 2,896,871
Noncontrolling interest 226,849 196,473
Total equity 3,727,264 3,093,344
Total liabilities and equity $ 6,709,697 $ 6,338,440