v3.3.1.900
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
(Accumulated Deficit) Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2012 $ 2,156,286 $ 94 $ 14 $ 2,197,694 $ (138,856) $ (146,594) $ 243,934
Shares, Outstanding at Dec. 31, 2012   94,067,418 13,877,552        
Net income attributable to Colfax Corporation 178,628       178,628    
Net income attributable to noncontrolling interest 30,515           30,515
Net income 209,143            
Distributions to noncontrolling owners (14,260)           (14,260)
Acquisition of shares held by noncontrolling interest (14,913)     955   (381) (15,487)
Preferred stock dividend (20,396)       (20,396)    
Preferred Stock Conversions, Inducements 0            
Other comprehensive income (loss) $ 82,899         100,375 (17,476)
Stock issuances, shares 7,500,000 7,500,000          
Common stock issuances, net of costs $ 319,898 $ 8   319,890      
Common stock-based award activity (in shares) 265,995 265,995          
Common stock-based award activity $ 17,589     17,589      
Contribution to defined benefit pension plan (in shares) 88,200 88,200          
Contribution to defined benefit pension plan $ 4,877     4,877      
Shares, Outstanding at Dec. 31, 2013   101,921,613 13,877,552        
Balance at Dec. 31, 2013 2,741,123 $ 102 $ 14 2,541,005 19,376 (46,600) 227,226
Net income attributable to Colfax Corporation 392,098       392,098    
Net income attributable to noncontrolling interest 28,175           28,175
Net income 420,273            
Distributions to noncontrolling owners (12,007)           (12,007)
Acquisition of shares held by noncontrolling interest (10,338)     15,986   (942) (25,382)
Preferred stock dividend $ (2,348)       (2,348)    
Stock Issued During Period, Shares, Conversion of Convertible Securities (12,173,291) 12,173,291          
Conversion of Stock, Shares Converted (13,877,552)   (13,877,552)        
Stock Issued During Period, Value, Conversion of Convertible Securities   $ 12   2      
Conversion of Stock, Amount Converted     $ (14)        
Preferred Stock Conversions, Inducements $ (19,565)       (19,565)    
Other comprehensive income (loss) $ (408,543)         (396,149) (12,394)
Stock issuances, shares 9,200,000 9,200,000          
Common stock issuances, net of costs $ 610,363 $ 9   610,354      
Common stock-based award activity (in shares) 252,674 252,674          
Common stock-based award activity $ 21,636     21,636      
Contribution to defined benefit pension plan (in shares) 183,000 183,000          
Contribution to defined benefit pension plan $ 11,850 $ 1   11,849      
Shares, Outstanding at Dec. 31, 2014   123,730,578 0        
Balance at Dec. 31, 2014 3,352,444 $ 124 $ 0 3,200,832 389,561 (443,691) 205,618
Net income attributable to Colfax Corporation 167,739       167,739    
Net income attributable to noncontrolling interest 19,439           19,439
Net income 187,178            
Distributions to noncontrolling owners (15,690)           (15,690)
Preferred Stock Conversions, Inducements 0            
Other comprehensive income (loss) $ (265,810)         (243,024) (22,786)
Stock repurchase, Shares (986,279) (986,279)          
Stock repurchase, Value $ (27,367) $ (1)   (27,366)      
Common stock-based award activity (in shares) 676,126 676,126          
Common stock-based award activity $ 22,373     22,373      
Contribution to defined benefit pension plan (in shares) 66,000 66,000          
Contribution to defined benefit pension plan $ 3,428     3,428      
Shares, Outstanding at Dec. 31, 2015   123,486,425 0        
Balance at Dec. 31, 2015 $ 3,256,556 $ 123 $ 0 $ 3,199,267 $ 557,300 $ (686,715) $ 186,581