10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0000832101-22-000016`
Period End Date	20220331
Filing Date	20220427
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	iex-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 34 Cash Flow Statement 72 Stockholders Equity 31 Comprehensive Income 16

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.20M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.50M	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`	$855.40M	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$733.20M	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $7.5 at March 31, 2022 and $7.2 at December 31, 2021	`ReceivablesNetCurrent`	$356.40M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $7.5 at March 31, 2022 and $7.2 at December 31, 2021	`ReceivablesNetCurrent`	$411.20M	USD	Point-in-time
Inventories	`InventoryNet`	$370.40M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$428.50M	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
Other current assets	`OtherAssetsCurrent`	$108.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$95.80M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$325.80M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$327.30M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.97M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.87M	shares	Point-in-time
Goodwill	`Goodwill`	$2.17B	USD	Point-in-time
Goodwill	`Goodwill`	$2.21B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$629.20M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$597.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$146.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$149.90M	USD	Point-in-time
Total assets	`Assets`	$5.00B	USD	Point-in-time
Total assets	`Assets`	$4.92B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$178.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$210.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$258.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$259.80M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$41.40M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$480.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$196.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$196.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$247.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$245.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.11B	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: 90,070,399 shares at March 31, 2022 and 90,067,996 shares at December 31, 2021	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value, Issued: 90,070,399 shares at March 31, 2022 and 90,067,996 shares at December 31, 2021	`CommonStockValue`	$900.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$802.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$795.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.27B	USD	Point-in-time
Treasury stock at cost: 13,972,023 shares at March 31, 2022 and 13,872,555 shares at December 31, 2021	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Treasury stock at cost: 13,972,023 shares at March 31, 2022 and 13,872,555 shares at December 31, 2021	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.50M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.90B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.80B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-100.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$652.00M	USD	1 Quarter
Net sales	`Revenues`	$751.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$359.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$408.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$342.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$292.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$134.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$154.30M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$600.00K	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$2.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$187.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.50M	USD	1 Quarter
Other income - net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	1 Quarter
Other income - net	`OtherNonoperatingIncomeExpense`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$145.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.50M	USD	1 Quarter
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$140.00M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$112.70M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.84	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`	$1.83	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.10M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.30M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.70M	USD	1 Quarter
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$100.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.00M	USD	1 Quarter
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$400.00K	USD	1 Quarter
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$400.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.20M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$900.00K	USD	1 Quarter
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	-	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$49.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$46.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$50.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$7.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.30M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$12.70M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$20.00M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$28.10M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.40M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.10M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-11.10M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-16.30M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-700.00K	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.60M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.30M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.70M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.60M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.10M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.70M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$106.20M	USD	1 Quarter
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	1 Quarter
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.50M	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.10M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.50M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.40M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$38.10M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$41.40M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$3.20M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.40M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$26.30M	USD	1 Quarter
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.40M	USD	1 Quarter
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.90M	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-71.30M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.40M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.20M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.20M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-67.80M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-122.20M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$958.10M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$733.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$958.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$733.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Interest	`InterestPaidNet`	$400.00K	USD	1 Quarter
Interest	`InterestPaidNet`	$500.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$18.30M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$15.40M	USD	1 Quarter

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$200.00K	USD	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	73,755.00	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 exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$1.70M	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$1.90M	USD	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	147,500.00	shares	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$139.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.50M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$700.00K	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`	$1.40M	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`	$3.20M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.30M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$5.40M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$4.90M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.60M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-700.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-48.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-19.50M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.90M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-47.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.70M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$121.00M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$65.70M	USD	1 Quarter

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