XML 29 R67.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Share-Based Compensation (Schedule of Compensation Cost for Stock Options, Unvested Shares and Performance Share Units) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes |  |  | $ 11,802 | $ 11,963
Stock Option |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | $ 1,618 | $ 1,558 | 4,040 | 3,990
Income tax benefit | (502) | (496) | (1,269) | (1,251)
Total expense after income taxes | 1,116 | 1,062 | 2,771 | 2,739
Stock Option | Cost Of Goods Sold |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 124 | 133 | 350 | 375
Stock Option | Selling, General And Administrative Expenses |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 1,494 | 1,425 | 3,690 | 3,615
Unvested Shares |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 2,061 | 3,271 | 5,237 | 6,489
Income tax benefit | (472) | (644) | (1,278) | (1,331)
Total expense after income taxes | 1,589 | 2,627 | 3,959 | 5,158
Unvested Shares | Cost Of Goods Sold |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 320 | 693 | 799 | 1,165
Unvested Shares | Selling, General And Administrative Expenses |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 1,741 | 2,578 | 4,438 | 5,324
Performance Shares |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 1,183 | 823 | 2,525 | 1,484
Income tax benefit | (408) | (288) | (838) | (474)
Total expense after income taxes | 775 | 535 | 1,687 | 1,010
Performance Shares | Cost Of Goods Sold |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | 0 | 0 | 0 | 0
Performance Shares | Selling, General And Administrative Expenses |  |  |  |
Compensation Related Costs Share Based Payments Disclosure [Line Items] |  |  |  |
Total expense before income taxes | $ 1,183 | $ 823 | $ 2,525 | $ 1,484

X
- Definition Compensation Related Costs Share Based Payments Disclosure [Line Items] + References No definition available. + Details
Name: | iex_CompensationRelatedCostsShareBasedPaymentsDisclosureLineItems
Namespace Prefix: | iex_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share based compensation after tax. + References No definition available. + Details
Name: | iex_ShareBasedCompensationAfterTax
Namespace Prefix: | iex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=iex_UnvestedSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |