10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000832101-23-000034`
Period End Date	20230630
Filing Date	20230727
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	iex-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 70 Cash Flow Statement 87 Stockholders Equity 65 Comprehensive Income 32

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$538.80M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$516.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$430.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.00M	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
Receivables, less allowance for credit losses of $7.0 and $8.0, respectively	`ReceivablesNetCurrent`	$455.20M	USD	Point-in-time
Receivables, less allowance for credit losses of $7.0 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
Inventories	`InventoryNet`	$482.50M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	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`	$55.40M	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`	$93.20M	USD	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
Total current assets	`AssetsCurrent`	$1.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $538.8 and $516.7, respectively	`PropertyPlantAndEquipmentNet`	$382.10M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $538.8 and $516.7, respectively	`PropertyPlantAndEquipmentNet`	$421.60M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.06M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	14.45M	shares	Point-in-time
Goodwill	`Goodwill`	$2.64B	USD	Point-in-time
Goodwill	`Goodwill`	$2.71B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	14.37M	shares	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$957.30M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$947.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$144.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.70M	USD	Point-in-time
Total assets	`Assets`	$5.51B	USD	Point-in-time
Total assets	`Assets`	$5.72B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$189.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$208.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$289.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$247.90M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	-	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$500.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$45.60M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$486.60M	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`	$286.10M	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`	$196.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	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: 90,073,221 shares at June 30, 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: 90,073,221 shares at June 30, 2023 and 90,064,988 shares at December 31, 2022	`CommonStockValue`	$900.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$834.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$817.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.71B	USD	Point-in-time
Treasury stock at cost: 14,367,209 shares at June 30, 2023 and 14,451,032 shares at December 31, 2022	`TreasuryStockCommonValue`	$1.18B	USD	Point-in-time
Treasury stock at cost: 14,367,209 shares at June 30, 2023 and 14,451,032 shares at December 31, 2022	`TreasuryStockCommonValue`	$1.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-126.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-87.80M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.04B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.28B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$300.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$200.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.51B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.69B	USD	2 Qtrs
Net sales	`Revenues`	$846.20M	USD	1 Quarter
Net sales	`Revenues`	$1.55B	USD	2 Qtrs
Net sales	`Revenues`	$796.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$931.10M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$468.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$847.80M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$439.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$356.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$699.40M	USD	2 Qtrs
Gross profit	`GrossProfit`	$760.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$378.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$174.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$321.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$364.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$167.50M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$2.80M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.60M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$4.10M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$200.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$392.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$186.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$374.20M	USD	2 Qtrs
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$2.30M	USD	2 Qtrs
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$-7.70M	USD	2 Qtrs
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$-8.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$13.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$9.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$177.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$178.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$358.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$357.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	1 Quarter
Net income	`ProfitLoss`	$138.50M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$278.30M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$278.40M	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$278.20M	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$138.20M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$138.60M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.83	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.82	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$3.68	USD	2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$3.66	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.81	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$3.65	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$3.66	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.82	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.60M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.80M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.60M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.00M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.20M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.10M	shares	1 Quarter

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$138.50M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$278.30M	USD	2 Qtrs
Gains on sales of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	2 Qtrs
Gains on sales of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.60M	USD	2 Qtrs
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$500.00K	USD	2 Qtrs
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$200.00K	USD	2 Qtrs
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	$7.70M	USD	1 Quarter
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	-	USD	1 Quarter
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	-	USD	2 Qtrs
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	$7.70M	USD	2 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$27.20M	USD	2 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$24.70M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$46.80M	USD	2 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$800.00K	USD	2 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$800.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$5.80M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$68.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$84.50M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$17.80M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$18.60M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-17.90M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$36.20M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.30M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.20M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-52.50M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-22.50M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.40M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.60M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.10M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.20M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.70M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.30M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.90M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.60M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$19.10M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$300.00K	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.10M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.60M	USD	2 Qtrs
Proceeds from issuance of 5.13% Senior Notes	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of 5.13% Senior Notes	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	2 Qtrs
Payment of 3.20% Senior Notes	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment of 3.20% Senior Notes	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$93.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$86.90M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$8.00M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$5.20M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$110.40M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.40M	USD	Point-in-time
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	2 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.60M	USD	2 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.90M	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-197.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-32.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.30M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-297.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.80M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$557.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$557.80M	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`	$430.20M	USD	Point-in-time
Interest	`InterestPaidNet`	$18.50M	USD	2 Qtrs
Interest	`InterestPaidNet`	$25.10M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$102.90M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$86.90M	USD	2 Qtrs

Stockholders Equity 65 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`	$400.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-500.00K	USD	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	42,408.00	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 performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	26,763.00	shares	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 exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$400.00K	USD	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
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$300.00K	USD	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	622,190.00	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5,400.00	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	474,690.00	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	147,500.00	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5,400.00	shares	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.28	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$138.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$278.30M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.60M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.30M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-900.00K	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`	$1.20M	USD	2 Qtrs
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
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-500.00K	USD	2 Qtrs
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceOfRestrictedStockPerformanceShareUnitsAndExerciseOfStockOptionsNetOfTaxBenefit`	$3.80M	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
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceOfRestrictedStockPerformanceShareUnitsAndExerciseOfStockOptionsNetOfTaxBenefit`	$3.30M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.30M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.10M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$115.80M	USD	2 Qtrs
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.10M	USD	2 Qtrs
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$87.50M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$4.40M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$200.00K	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$4.90M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.80M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.20M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.60M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.90M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$96.70M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$90.90M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$138.50M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$278.30M	USD	2 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-900.00K	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`	$1.20M	USD	2 Qtrs
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
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-500.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-101.40M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$2.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$38.90M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-81.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-100.20M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-81.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$38.40M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$177.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$139.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.70M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$316.80M	USD	2 Qtrs
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$56.90M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$140.00M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$178.00M	USD	2 Qtrs

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