CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 25, 2015 |
Sep. 30, 2016 |
Sep. 25, 2015 |
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| Income Statement [Abstract] | ||||
| Net sales | $ 879,204 | $ 969,144 | $ 2,713,296 | $ 2,905,589 |
| Cost of sales | 603,797 | 673,270 | 1,856,263 | 1,987,240 |
| Gross profit | 275,407 | 295,874 | 857,033 | 918,349 |
| Selling, general and administrative expense | 199,502 | 237,248 | 627,442 | 673,109 |
| Asbestos coverage adjustment | 8,226 | 0 | 8,226 | 0 |
| Restructuring and other related charges | 17,159 | 13,071 | 49,317 | 25,658 |
| Operating income | 50,520 | 45,555 | 172,048 | 219,582 |
| Interest expense | 6,792 | 10,857 | 24,623 | 37,150 |
| Income before income taxes | 43,728 | 34,698 | 147,425 | 182,432 |
| Provision for income taxes | 11,529 | 11,153 | 45,053 | 43,783 |
| Net income | 32,199 | 23,545 | 102,372 | 138,649 |
| Less: income attributable to noncontrolling interest, net of taxes | 4,229 | 5,186 | 12,033 | 15,107 |
| Net income attributable to Colfax Corporation | $ 27,970 | $ 18,359 | $ 90,339 | $ 123,542 |
| Net income per share - basic and diluted | $ 0.23 | $ 0.15 | $ 0.73 | $ 0.99 |
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- Definition Expense relating to reduction to net recoverable insurance asset relating to asbestos litigation ruling. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. 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 The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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 Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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