10-Q Filing

AZENTA, INC. CIK: 933974 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0000933974-14-000034`
Period End Date	20140630
Filing Date	20140731
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	brks-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 132 Cash Flow Statement 84 Comprehensive Income 36

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.89M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$177.00K	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesCurrent`	$57.07M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesCurrent`	$45.90M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$77.48M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$82.79M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.04M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.28M	shares	Point-in-time
Inventories	`InventoryNet`	$103.07M	USD	Point-in-time
Inventories	`InventoryNet`	$94.41M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	66.82M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$16.84M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$17.39M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	66.58M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.46M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$27.78M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.46M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$354.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$392.78M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.27M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$47.51M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$44.49M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$71.14M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$99.15M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$67.69M	USD	Point-in-time
Goodwill	`Goodwill`	$97.92M	USD	Point-in-time
Goodwill	`Goodwill`	$113.24M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$62.98M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$60.09M	USD	Point-in-time
Equity investment in joint ventures	`EquityMethodInvestments`	$25.69M	USD	Point-in-time
Equity investment in joint ventures	`EquityMethodInvestments`	$30.76M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.15M	USD	Point-in-time
Total assets	`Assets`	$796.00M	USD	Point-in-time
Total assets	`Assets`	$736.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.11M	USD	Point-in-time
Less current portion of capital lease obligation	`CapitalLeaseObligationsCurrent`	$881.00K	USD	Point-in-time
Less current portion of capital lease obligation	`CapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$34.52M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$19.61M	USD	Point-in-time
Accrued warranty and retrofit costs	`ProductWarrantyAccrualClassifiedCurrent`	$7.26M	USD	Point-in-time
Accrued warranty and retrofit costs	`ProductWarrantyAccrualClassifiedCurrent`	$6.82M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.58M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.22M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$1.41M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$3.95M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$1.94M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$1.08M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$132.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$17.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$13.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$116.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.56M	USD	Point-in-time
Long-term capital lease obligation	`CapitalLeaseObligationsNoncurrent`	-	USD	Point-in-time
Long-term capital lease obligation	`CapitalLeaseObligationsNoncurrent`	$7.54M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$7.04M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$9.32M	USD	Point-in-time
Long-term pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$815.00K	USD	Point-in-time
Long-term pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$846.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.87M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$104.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$137.82M	USD	Point-in-time
Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 125,000,000 shares authorized, 80,278,029 shares issued and 66,816,160 shares outstanding at June 30, 2014, 80,039,104 shares issued and 66,577,235 shares outstanding at September 30, 2013	`CommonStockValue`	$800.00K	USD	Point-in-time
Common stock, $0.01 par value, 125,000,000 shares authorized, 80,278,029 shares issued and 66,816,160 shares outstanding at June 30, 2014, 80,039,104 shares issued and 66,577,235 shares outstanding at September 30, 2013	`CommonStockValue`	$803.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.83B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.60M	USD	Point-in-time
Treasury stock at cost, 13,461,869 shares	`TreasuryStockValue`	$200.96M	USD	Point-in-time
Treasury stock at cost, 13,461,869 shares	`TreasuryStockValue`	$200.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.02B	USD	Point-in-time
Total Brooks Automation, Inc. stockholders' equity	`StockholdersEquity`	$657.34M	USD	Point-in-time
Total Brooks Automation, Inc. stockholders' equity	`StockholdersEquity`	$631.96M	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$700.00K	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$847.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$632.66M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$736.76M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$796.00M	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Product	`SalesRevenueGoodsNet`	$288.89M	USD	3 Qtrs
Product	`SalesRevenueGoodsNet`	$88.56M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$248.24M	USD	3 Qtrs
Product	`SalesRevenueGoodsNet`	$93.22M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$71.44M	USD	3 Qtrs
Services	`SalesRevenueServicesNet`	$24.14M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$22.21M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$63.52M	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$311.76M	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$360.33M	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$117.36M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$110.77M	USD	1 Quarter
Product	`CostOfGoodsSold`	$172.50M	USD	3 Qtrs
Product	`CostOfGoodsSold`	$59.98M	USD	1 Quarter
Product	`CostOfGoodsSold`	$60.85M	USD	1 Quarter
Product	`CostOfGoodsSold`	$185.51M	USD	3 Qtrs
Services	`CostOfServices`	$43.82M	USD	3 Qtrs
Services	`CostOfServices`	$16.63M	USD	1 Quarter
Services	`CostOfServices`	$48.89M	USD	3 Qtrs
Services	`CostOfServices`	$13.84M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$74.70M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$216.32M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$76.61M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$234.40M	USD	3 Qtrs
Gross profit	`GrossProfit`	$95.44M	USD	3 Qtrs
Gross profit	`GrossProfit`	$40.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$125.94M	USD	3 Qtrs
Gross profit	`GrossProfit`	$36.08M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.39M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$33.63M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.54M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.04M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.31M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$21.99M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$84.81M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCosts`	$560.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCosts`	$3.12M	USD	1 Quarter
Restructuring and other charges	`RestructuringCosts`	$6.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCosts`	$4.64M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$33.94M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$127.99M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$46.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$110.94M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-5.91M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-2.06M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$2.13M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-15.51M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$795.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$181.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$685.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$255.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$101.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$101.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$157.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$472.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$387.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$371.00K	USD	3 Qtrs
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.77M	USD	1 Quarter
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.67M	USD	1 Quarter
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.00M	USD	3 Qtrs
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.34M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-928.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.54M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.84M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.10M	USD	3 Qtrs
Income (loss) before equity in earnings (losses) of joint ventures	`IncomeLossBeforeEquityMethodInvestments`	$4.31M	USD	1 Quarter
Income (loss) before equity in earnings (losses) of joint ventures	`IncomeLossBeforeEquityMethodInvestments`	$-9.24M	USD	3 Qtrs
Income (loss) before equity in earnings (losses) of joint ventures	`IncomeLossBeforeEquityMethodInvestments`	$-2.83M	USD	1 Quarter
Income (loss) before equity in earnings (losses) of joint ventures	`IncomeLossBeforeEquityMethodInvestments`	$-72.00K	USD	3 Qtrs
Equity in earnings (losses) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.33M	USD	3 Qtrs
Equity in earnings (losses) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$220.00K	USD	3 Qtrs
Equity in earnings (losses) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$236.00K	USD	1 Quarter
Equity in earnings (losses) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$71.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.76M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-9.02M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$1.26M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$4.55M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.26M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$861.00K	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$30.00M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-8.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.57M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$147.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00K	USD	1 Quarter
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$24.48M	USD	1 Quarter
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$1.54M	USD	1 Quarter
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$31.11M	USD	3 Qtrs
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$-8.23M	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	3 Qtrs
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.41	USD	1 Quarter
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	3 Qtrs
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.45	USD	3 Qtrs
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$0.47	USD	3 Qtrs
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$-0.13	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	3 Qtrs
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Net income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.40	USD	1 Quarter
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	3 Qtrs
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.44	USD	3 Qtrs
Net income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$-0.13	USD	3 Qtrs
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.46	USD	3 Qtrs
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	3 Qtrs
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.83M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.04M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.75M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.58M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.83M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.69M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.53M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.65M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$31.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-8.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$18.26M	USD	3 Qtrs
Impairment of intangible assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of intangible assets	`AssetImpairmentCharges`	$398.00K	USD	3 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of other assets	`OtherAssetImpairmentCharges`	$2.62M	USD	1 Quarter
Impairment of other assets	`OtherAssetImpairmentCharges`	$2.62M	USD	3 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.77M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.62M	USD	3 Qtrs
Amortization of premium on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-972.00K	USD	3 Qtrs
Amortization of premium on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-896.00K	USD	3 Qtrs
Undistributed earnings of equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.33M	USD	3 Qtrs
Undistributed earnings of equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$220.00K	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-364.00K	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.11M	USD	3 Qtrs
Pension settlement	`PensionExpense`	-	USD	3 Qtrs
Pension settlement	`PensionExpense`	$87.00K	USD	3 Qtrs
Gain on disposal of businesses	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Gain on disposal of businesses	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$27.44M	USD	3 Qtrs
Loss on disposal of long-lived assets	`GainLossOnDispositionOfAssets`	$-52.00K	USD	3 Qtrs
Loss on disposal of long-lived assets	`GainLossOnDispositionOfAssets`	$-375.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.42M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.51M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-17.33M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.15M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.61M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.58M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-758.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.71M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$13.24M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.35M	USD	3 Qtrs
Accrued warranty and retrofit costs	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-1.19M	USD	3 Qtrs
Accrued warranty and retrofit costs	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-820.00K	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.48M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-211.00K	USD	3 Qtrs
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$-579.00K	USD	3 Qtrs
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$2.54M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-5.95M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$40.34M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.64M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.38M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.71M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$128.13M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$72.58M	USD	3 Qtrs
Sale/maturity of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$89.58M	USD	3 Qtrs
Sale/maturity of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$127.58M	USD	3 Qtrs
Proceeds from divestitures	`PaymentsForProceedsFromOtherInvestingActivities`	$-85.37M	USD	3 Qtrs
Proceeds from divestitures	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$59.01M	USD	3 Qtrs
Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.83M	USD	3 Qtrs
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.17M	USD	3 Qtrs
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Payment of deferred leasing cost	`PaymentsOfDeferredLeasingCosts`	$3.13M	USD	3 Qtrs
Payment of deferred leasing cost	`PaymentsOfDeferredLeasingCosts`	-	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-177.00K	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-763.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.92M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.77M	USD	3 Qtrs
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts`	$969.00K	USD	3 Qtrs
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts`	$967.00K	USD	3 Qtrs
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$15.99M	USD	3 Qtrs
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$16.14M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.02M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.18M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.45M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.64M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.58M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.25M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$82.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$115.55M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$61.89M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$82.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$115.55M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$61.89M	USD	Point-in-time
Acquisition of buildings and land through capital lease	`PaymentstoAcquireBuildingsandLandUnderCapitalLeaseObligations`	-	USD	3 Qtrs
Acquisition of buildings and land through capital lease	`PaymentstoAcquireBuildingsandLandUnderCapitalLeaseObligations`	$8.54M	USD	3 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$31.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-8.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.57M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.29M	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$92.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.54M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.70M	USD	3 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-10.00K	USD	3 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-339.00K	USD	3 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-31.00K	USD	1 Quarter
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-187.00K	USD	1 Quarter
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-91.00K	USD	1 Quarter
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-23.00K	USD	3 Qtrs
Actuarial gain (loss)	`OtherComprehensiveIncomeChangeInNetActuarialGainLossTax`	$9.00K	USD	1 Quarter
Actuarial gain (loss)	`OtherComprehensiveIncomeChangeInNetActuarialGainLossTax`	$-14.00K	USD	1 Quarter
Actuarial gain (loss)	`OtherComprehensiveIncomeChangeInNetActuarialGainLossTax`	$-327.00K	USD	3 Qtrs
Actuarial gain (loss)	`OtherComprehensiveIncomeChangeInNetActuarialGainLossTax`	$-12.00K	USD	3 Qtrs
Pension settlement	`OtherComprehensiveIncomeLossPensionSettlementAdjustmentNetOfTax`	-	USD	1 Quarter
Pension settlement	`OtherComprehensiveIncomeLossPensionSettlementAdjustmentNetOfTax`	-	USD	1 Quarter
Pension settlement	`OtherComprehensiveIncomeLossPensionSettlementAdjustmentNetOfTax`	-	USD	3 Qtrs
Pension settlement	`OtherComprehensiveIncomeLossPensionSettlementAdjustmentNetOfTax`	$87.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.37M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.91M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.94M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$147.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.00K	USD	1 Quarter
Comprehensive loss attributable to Brooks Automation, Inc.	`ComprehensiveIncomeNetOfTax`	$1.46M	USD	1 Quarter
Comprehensive loss attributable to Brooks Automation, Inc.	`ComprehensiveIncomeNetOfTax`	$26.89M	USD	1 Quarter
Comprehensive loss attributable to Brooks Automation, Inc.	`ComprehensiveIncomeNetOfTax`	$32.79M	USD	3 Qtrs
Comprehensive loss attributable to Brooks Automation, Inc.	`ComprehensiveIncomeNetOfTax`	$-14.44M	USD	3 Qtrs

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