10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0000832101-21-000029`
Period End Date	20210331
Filing Date	20210428
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	iex-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 34 Cash Flow Statement 72 Stockholders Equity 39 Comprehensive Income 16

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.65M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$958.14M	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $5,653 at March 31, 2021 and $6,091 at December 31, 2020	`ReceivablesNetCurrent`	$341.79M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $5,653 at March 31, 2021 and $6,091 at December 31, 2020	`ReceivablesNetCurrent`	$293.15M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$304.64M	USD	Point-in-time
Inventories	`InventoryNet`	$289.91M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$46.57M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.65B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.03M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.11M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$298.27M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$302.81M	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$441.64M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$415.56M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$136.48M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$147.76M	USD	Point-in-time
Total assets	`Assets`	$4.41B	USD	Point-in-time
Total assets	`Assets`	$4.46B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$171.38M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$151.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$208.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$206.09M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$88.00K	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$46.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$38.15M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$377.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$399.06M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$163.86M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$173.24M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$266.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$255.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value, Issued: 90,071,924 shares at March 31, 2021 and 90,071,763 shares at December 31, 2020	`CommonStockValue`	$901.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value, Issued: 90,071,924 shares at March 31, 2021 and 90,071,763 shares at December 31, 2020	`CommonStockValue`	$901.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$781.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$775.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Treasury stock at cost: 14,032,706 shares at March 31, 2021 and 14,111,221 shares at December 31, 2020	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Treasury stock at cost: 14,032,706 shares at March 31, 2021 and 14,111,221 shares at December 31, 2020	`TreasuryStockValue`	$1.07B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.55M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.53M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.61B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.23B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$123.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$89.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.46B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$652.04M	USD	1 Quarter
Net sales	`Revenues`	$594.46M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$359.41M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$322.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$271.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$292.62M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$134.85M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$132.01M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$2.23M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$139.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.55M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$848.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$10.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$127.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$145.62M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.95M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$102.00M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$112.71M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.48	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.89M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.74M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.34M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.45M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$136.00K	USD	1 Quarter
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.45M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.99M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.54M	USD	1 Quarter
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$366.00K	USD	1 Quarter
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$343.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.73M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$561.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.01M	USD	1 Quarter
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$859.00K	USD	1 Quarter
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$1.54M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$46.29M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$24.19M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$23.72M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$7.54M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.35M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$14.27M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$20.04M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$14.15M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.65M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.09M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-11.59M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-23.87M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.62M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.63M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.76M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.32M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.61M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.76M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$106.24M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$120.84M	USD	1 Quarter
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$41.00K	USD	1 Quarter
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$211.00K	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$160.00K	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.10M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.72M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.53M	USD	1 Quarter
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$150.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$38.74M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$38.15M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$3.23M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$2.09M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$108.91M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.46M	USD	1 Quarter
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.12M	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-46.00K	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-129.00K	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.80M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.42M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.60M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.07M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-67.71M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.36M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$958.14M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$569.22M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$958.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$569.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.58M	USD	Point-in-time
Interest	`InterestPaidNet`	$276.00K	USD	1 Quarter
Interest	`InterestPaidNet`	$483.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$18.32M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$10.49M	USD	1 Quarter

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-578.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-309.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$195.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$351.00K	USD	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	106,122.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	131,757.00	shares	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$3.06M	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$1.86M	USD	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	866,823.00	shares	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.54B	USD	Point-in-time
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.71M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.46M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.44M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.30M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$745.00K	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$1.19M	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$664.00K	USD	1 Quarter
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$3.23M	USD	1 Quarter
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$2.09M	USD	1 Quarter
Repurchase of 866,823 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$108.91M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$12.12M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$5.46M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.27M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.46M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.54B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.19M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-664.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.30M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$745.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-48.44M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-26.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-47.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.64M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.03M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$65.68M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$79.03M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.