10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0000832101-23-000019`
Period End Date	20230331
Filing Date	20230427
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	iex-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 34 Cash Flow Statement 71 Stockholders Equity 29 Comprehensive Income 14

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.90M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$528.50M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$516.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$430.20M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$510.70M	USD	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
Receivables, less allowance for credit losses of $7.9 and $8.0, respectively	`ReceivablesNetCurrent`	$446.50M	USD	Point-in-time
Receivables, less allowance for credit losses of $7.9 and $8.0, respectively	`ReceivablesNetCurrent`	$442.80M	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
Inventories	`InventoryNet`	$497.60M	USD	Point-in-time
Inventories	`InventoryNet`	$470.90M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$69.70M	USD	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
Other current assets	`OtherAssetsCurrent`	$55.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.52B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $528.5 and $516.7, respectively	`PropertyPlantAndEquipmentNet`	$382.10M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.06M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $528.5 and $516.7, respectively	`PropertyPlantAndEquipmentNet`	$397.00M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.39M	shares	Point-in-time
Goodwill	`Goodwill`	$2.66B	USD	Point-in-time
Goodwill	`Goodwill`	$2.64B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.45M	shares	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$933.50M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$947.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$145.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$144.60M	USD	Point-in-time
Total assets	`Assets`	$5.51B	USD	Point-in-time
Total assets	`Assets`	$5.66B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$216.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$208.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$275.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$289.10M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$45.60M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$491.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$543.60M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.47B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.47B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$267.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$264.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$195.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$198.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.43B	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: 90,071,346 shares at March 31, 2023 and 90,064,988 shares at December 31, 2022	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value, Issued: 90,071,346 shares at March 31, 2023 and 90,064,988 shares at December 31, 2022	`CommonStockValue`	$900.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$817.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$830.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time
Treasury stock at cost: 14,386,036 shares at March 31, 2023 and 14,451,032 shares at December 31, 2022	`TreasuryStockValue`	$1.18B	USD	Point-in-time
Treasury stock at cost: 14,386,036 shares at March 31, 2023 and 14,451,032 shares at December 31, 2022	`TreasuryStockValue`	$1.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-126.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-89.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.23B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.04B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$300.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$300.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.51B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$845.40M	USD	1 Quarter
Net sales	`Revenues`	$751.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$408.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$462.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$342.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$382.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$189.70M	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`	$500.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$187.60M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$2.30M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$140.00M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$139.80M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.85	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`	$1.84	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`	75.60M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Gains on sales of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.70M	USD	1 Quarter
Gains on sales of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$12.80M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$12.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.60M	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`	$6.60M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.80M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$700.00K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$49.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$23.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$50.20M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$12.70M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$11.10M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$28.10M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.60M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$10.20M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.40M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-24.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-16.30M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-700.00K	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.10M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.90M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.70M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.60M	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`	-	USD	1 Quarter
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.50M	USD	1 Quarter
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.20M	USD	1 Quarter
Purchase of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$300.00K	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.40M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$45.50M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$41.40M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$4.70M	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`	$2.00M	USD	Point-in-time
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$26.30M	USD	1 Quarter
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.40M	USD	1 Quarter
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.90M	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	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`	$-45.20M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.20M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$80.50M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-122.20M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	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`	$510.70M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	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`	$510.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$4.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$400.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$15.40M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$20.70M	USD	1 Quarter

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	84,666.00	shares	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 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`	$1.80M	USD	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	147,500.00	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$139.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.60M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$400.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	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`	$4.70M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.30M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$4.40M	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`	$12.80M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$400.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$36.60M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-19.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$37.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.80M	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`	$176.80M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$121.00M	USD	1 Quarter

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