CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2018 - USD ($) $ in Thousands |
Total |
Common Stock, Par Value |
Common Stock, Capital in excess of par value |
Retained Earnings |
Net Parent Investment in Apergy |
Accum. Other Comp. Loss |
Non-controlling Interest |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 1,640,034 | $ 0 | $ 0 | $ 0 | $ 1,661,700 | $ (26,415) | $ 4,749 |
Cumulative effect of accounting changes (Note 2) | 1,300 | 1,315 | (1,315) | ||||
Net income | 72,284 | 33,257 | 38,732 | 295 | |||
Other comprehensive loss | (8,376) | (8,376) | |||||
Net transfer to/from Dover | (738,970) | (736,549) | (2,421) | ||||
Reclassification of net parent investment in Apergy | 965,198 | (965,198) | |||||
Issuance of common stock | 773 | (773) | |||||
Stock-based compensation | 2,619 | 2,619 | |||||
Distributions to noncontrolling interest | (2,720) | (2,720) | |||||
Other | (111) | (111) | |||||
Balance at Sep. 30, 2018 | $ 964,760 | $ 773 | $ 967,044 | $ 33,257 | $ 0 | $ (38,527) | $ 2,213 |
X | ||||||||||
- Definition Net Transfer to (from) Parent Company No definition available.
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- Definition Reclassification of Net Parent Investment No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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