CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 02, 2021 |
Apr. 03, 2020 |
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| Statement of Comprehensive Income [Abstract] | ||
| Net income | $ 20,240 | $ 5,508 |
| Other comprehensive income (loss): | ||
| Foreign currency translation, net of tax expense of $2,280 and $519 | (53,181) | (172,792) |
| Unrealized gain on hedging activities, net of tax expense of $4,243 and $3,873 | 12,381 | 11,036 |
| Amounts reclassified from Accumulated other comprehensive loss: | ||
| Amortization of pension and other post-retirement net actuarial gain, net of tax expense of $317 and $252 | 1,055 | 866 |
| Other comprehensive loss | (39,745) | (160,890) |
| Comprehensive loss | (19,505) | (155,382) |
| Less: comprehensive income (loss) attributable to noncontrolling interest | 1,042 | (1,567) |
| Comprehensive loss attributable to Colfax Corporation | $ (20,547) | $ (153,815) |
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- Definition Disclosure Of Reclassification Amount Net Of Tax [Abstract] No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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