10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000832101-21-000053`
Period End Date	20210630
Filing Date	20210728
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	iex-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 70 Cash Flow Statement 87 Stockholders Equity 79 Comprehensive Income 35

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.91M	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
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`	$714.38M	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 $5,907 at June 30, 2021 and $6,091 at December 31, 2020	`ReceivablesNetCurrent`	$356.47M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $5,907 at June 30, 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
Inventories	`InventoryNet`	$360.08M	USD	Point-in-time
Inventories	`InventoryNet`	$289.91M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$62.76M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$313.35M	USD	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
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.97M	shares	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$2.21B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$626.59M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$415.56M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$147.76M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.80M	USD	Point-in-time
Total assets	`Assets`	$4.41B	USD	Point-in-time
Total assets	`Assets`	$4.78B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$151.99M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$178.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$208.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$230.43M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$41.00K	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$88.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$41.10M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$38.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$450.36M	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`	$1.19B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$163.86M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$211.16M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$266.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$258.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.87B	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`	$785.67M	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`	$2.97B	USD	Point-in-time
Treasury stock at cost: 13,965,568 shares at June 30, 2021 and 14,111,221 shares at December 31, 2020	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Treasury stock at cost: 13,965,568 shares at June 30, 2021 and 14,111,221 shares at December 31, 2020	`TreasuryStockValue`	$1.06B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.22M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.53M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.23B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.67B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$123.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$68.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	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`	$4.78B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.16B	USD	2 Qtrs
Net sales	`Revenues`	$561.25M	USD	1 Quarter
Net sales	`Revenues`	$685.95M	USD	1 Quarter
Net sales	`Revenues`	$1.34B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$379.88M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$326.45M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$648.96M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$739.29M	USD	2 Qtrs
Gross profit	`GrossProfit`	$598.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$234.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$506.76M	USD	2 Qtrs
Gross profit	`GrossProfit`	$306.07M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$120.36M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$279.53M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.68M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$252.38M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.84M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$5.36M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.14M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$158.26M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$250.53M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$110.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$313.80M	USD	2 Qtrs
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-16.33M	USD	2 Qtrs
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-8.03M	USD	2 Qtrs
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-6.46M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-17.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.32M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.44M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.98M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$129.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$219.19M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$275.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$91.69M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.33M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.64M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Net income	`ProfitLoss`	$172.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.86M	USD	1 Quarter
Net income	`ProfitLoss`	$214.85M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Net income	`ProfitLoss`	$102.18M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-52.00K	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$70.86M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$172.86M	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$214.90M	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$102.19M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$102.00M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$2.81	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.46M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.17M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.93M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.97M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.20M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.94M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.43M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.39M	shares	2 Qtrs

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$172.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.86M	USD	1 Quarter
Net income	`ProfitLoss`	$214.85M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Net income	`ProfitLoss`	$102.18M	USD	1 Quarter
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$226.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.48M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.51M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$20.03M	USD	2 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$976.00K	USD	2 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$961.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.66M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.24M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.98M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.42M	USD	2 Qtrs
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$4.28M	USD	2 Qtrs
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$3.27M	USD	2 Qtrs
Termination of the U.S. pension plan	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-9.69M	USD	2 Qtrs
Termination of the U.S. pension plan	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$46.26M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-34.25M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.53M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.94M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-125.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$18.42M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$22.57M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-6.84M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.50M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$20.35M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.08M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.22M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$881.00K	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.66M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$254.21M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$245.60M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.59M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.09M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$120.84M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$575.61M	USD	2 Qtrs
Note receivable from collaborative partner	`PaymentsToAcquireNotesReceivable`	$4.20M	USD	2 Qtrs
Note receivable from collaborative partner	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.11M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$242.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-905.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$636.00K	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.45M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.25M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$150.00M	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$150.00M	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	$6.66M	USD	2 Qtrs
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	$6.76M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.61M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.17M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$76.50M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$79.24M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$13.11M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$10.69M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$110.34M	USD	2 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.53M	USD	2 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.15M	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-251.00K	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00K	USD	2 Qtrs
Net cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.05M	USD	2 Qtrs
Net cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$63.96M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.05M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.78M	USD	2 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-311.47M	USD	2 Qtrs
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$113.77M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$714.38M	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`	$632.58M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$714.38M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.58M	USD	Point-in-time
Interest	`InterestPaidNet`	$17.16M	USD	2 Qtrs
Interest	`InterestPaidNet`	$16.09M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$72.68M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$21.78M	USD	2 Qtrs

Stockholders Equity 79 line items

Line Item	Tag	Value	Unit	Period
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.80M	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-578.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-309.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-62.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$549.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$351.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$623.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$195.00K	USD	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	67,476.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	145,263.00	shares	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`	$1.86M	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$594.00K	USD	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`	$621.00K	USD	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	2 Qtrs
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	866,823.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	9,600.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	876,000.00	shares	2 Qtrs
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.67B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$172.86M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$70.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$214.85M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$112.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.86M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$214.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.25M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.27M	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`	$9.21M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-631.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$745.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.67M	USD	2 Qtrs
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.30M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.96M	USD	2 Qtrs
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
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$1.87M	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$2.12M	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`	$11.02M	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
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$7.46M	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
Repurchase of 866,823 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$110.30M	USD	2 Qtrs
Repurchase of 866,823 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$108.91M	USD	1 Quarter
Repurchase of 866,823 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.44M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$5.46M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$12.12M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$74.00K	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$29.00K	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.27M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.75M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.25M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.46M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$82.29M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$75.68M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.67B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$172.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.86M	USD	1 Quarter
Net income	`ProfitLoss`	$214.85M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.67M	USD	1 Quarter
Net income	`ProfitLoss`	$102.18M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.31M	USD	2 Qtrs
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.12M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.87M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.53M	USD	2 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.21M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-631.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$745.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.67M	USD	2 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.30M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.96M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$20.25M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-28.18M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-7.18M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$19.27M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.70M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$20.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$31.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$170.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.15M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.51M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-21.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-55.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$133.53M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$91.62M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$199.21M	USD	2 Qtrs
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$170.65M	USD	2 Qtrs

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