10-K Filing

AZENTA, INC. CIK: 933974 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000933974-14-000042`
Period End Date	20140930
Filing Date	20141113
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	brks-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 105 Cash Flow Statement 134 Stockholders Equity 34 Comprehensive Income 27

Balance Sheet 114 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`	$58.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.11M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	$177.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	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
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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
Marketable securities	`AvailableForSaleSecuritiesCurrent`	$68.13M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$80.11M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.38M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	80.04M	shares	Point-in-time
Inventories	`InventoryNet`	$93.57M	USD	Point-in-time
Inventories	`InventoryNet`	$94.41M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$19.01M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	66.91M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$16.84M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	66.58M	shares	Point-in-time
Assets held for sale	`OtherShortTermInvestments`	-	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.46M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.46M	shares	Point-in-time
Assets held for sale	`OtherShortTermInvestments`	$27.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$374.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$354.59M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$47.51M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$50.18M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$83.21M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$44.49M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$99.15M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$67.56M	USD	Point-in-time
Goodwill	`Goodwill`	$109.50M	USD	Point-in-time
Goodwill	`Goodwill`	$97.92M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$60.09M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$59.55M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$28.94M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$25.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.77M	USD	Point-in-time
Total assets	`Assets`	$736.76M	USD	Point-in-time
Total assets	`Assets`	$778.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.39M	USD	Point-in-time
Capital lease obligation	`CapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Capital lease obligation	`CapitalLeaseObligationsCurrent`	$881.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$26.28M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$19.61M	USD	Point-in-time
Accrued warranty and retrofit costs	`ProductWarrantyAccrualClassifiedCurrent`	$6.50M	USD	Point-in-time
Accrued warranty and retrofit costs	`ProductWarrantyAccrualClassifiedCurrent`	$7.26M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.66M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.22M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$3.48M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$1.41M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$1.81M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$1.06M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$808.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$19.00K	USD	Point-in-time
Liabilities held for sale	`OtherLiabilitiesCurrent`	$132.00K	USD	Point-in-time
Liabilities held for sale	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$18.69M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$13.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$113.84M	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`	$7.42M	USD	Point-in-time
Long-term tax reserves	`AccruedIncomeTaxesNoncurrent`	$6.12M	USD	Point-in-time
Long-term tax reserves	`AccruedIncomeTaxesNoncurrent`	$5.71M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$921.00K	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$2.57M	USD	Point-in-time
Long-term pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$815.00K	USD	Point-in-time
Long-term pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$1.77M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.69M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$104.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$135.15M	USD	Point-in-time
Commitments and contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 22)	`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, 80,375,777 shares issued and 66,913,908 shares outstanding at September 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, 80,375,777 shares issued and 66,913,908 shares outstanding at September 30, 2014, 80,039,104 shares issued and 66,577,235 shares outstanding at September 30, 2013	`CommonStockValue`	$804.00K	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`	$23.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.60M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.69M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.32M	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
Total Brooks Automation, Inc. stockholders equity	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Total Brooks Automation, Inc. stockholders equity	`RetainedEarningsAccumulatedDeficit`	$-1.02B	USD	Point-in-time
Total Brooks Automation, Inc. stockholders equity	`StockholdersEquity`	$642.89M	USD	Point-in-time
Total Brooks Automation, Inc. stockholders equity	`StockholdersEquity`	$631.96M	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$700.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$632.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$518.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$642.89M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$736.76M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$778.04M	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Product	`SalesRevenueGoodsNet`	$387.03M	USD	Annual
Product	`SalesRevenueGoodsNet`	$402.50M	USD	Annual
Product	`SalesRevenueGoodsNet`	$335.01M	USD	Annual
Services	`SalesRevenueServicesNet`	$86.48M	USD	Annual
Services	`SalesRevenueServicesNet`	$95.82M	USD	Annual
Services	`SalesRevenueServicesNet`	$87.43M	USD	Annual
Total revenue	`SalesRevenueNet`	$488.98M	USD	Annual
Total revenue	`SalesRevenueNet`	$422.44M	USD	Annual
Total revenue	`SalesRevenueNet`	$482.85M	USD	Annual
Product	`CostOfGoodsSold`	$229.41M	USD	Annual
Product	`CostOfGoodsSold`	$267.45M	USD	Annual
Product	`CostOfGoodsSold`	$252.69M	USD	Annual
Services	`CostOfServices`	$60.72M	USD	Annual
Services	`CostOfServices`	$62.08M	USD	Annual
Services	`CostOfServices`	$62.82M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$315.51M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$329.53M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$290.13M	USD	Annual
Gross profit	`GrossProfit`	$132.31M	USD	Annual
Gross profit	`GrossProfit`	$167.34M	USD	Annual
Gross profit	`GrossProfit`	$159.45M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$44.72M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$52.65M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$46.21M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$111.10M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$97.98M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.52M	USD	Annual
Restructuring and other charges	`RestructuringCosts`	$6.38M	USD	Annual
Restructuring and other charges	`RestructuringCosts`	$3.15M	USD	Annual
Restructuring and other charges	`RestructuringCosts`	$6.29M	USD	Annual
Pension settlement	`PensionExpense`	$8.94M	USD	Annual
Pension settlement	`PensionExpense`	-	USD	Annual
Pension settlement	`PensionExpense`	-	USD	Annual
In-process research and development	`ResearchAndDevelopmentInProcess`	$3.03M	USD	Annual
In-process research and development	`ResearchAndDevelopmentInProcess`	-	USD	Annual
In-process research and development	`ResearchAndDevelopmentInProcess`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$157.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$149.10M	USD	Annual
Total operating expenses	`OperatingExpenses`	$170.04M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.70M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.64M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-16.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$950.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.03M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.21M	USD	Annual
Interest expense	`InterestExpense`	$14.00K	USD	Annual
Interest expense	`InterestExpense`	$202.00K	USD	Annual
Interest expense	`InterestExpense`	$2.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$1.23M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$256.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$660.00K	USD	Annual
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.54M	USD	Annual
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.70M	USD	Annual
Income (loss) before income taxes and equity in earnings of equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.50M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-126.20M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.99M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.98M	USD	Annual
Income (loss) before equity in earnings of equity method investments	`IncomeLossBeforeEquityMethodInvestments`	$285.00K	USD	Annual
Income (loss) before equity in earnings of equity method investments	`IncomeLossBeforeEquityMethodInvestments`	$-9.56M	USD	Annual
Income (loss) before equity in earnings of equity method investments	`IncomeLossBeforeEquityMethodInvestments`	$129.70M	USD	Annual
Equity in earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.13M	USD	Annual
Equity in earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.24M	USD	Annual
Equity in earnings of equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.44M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.52M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.11M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.84M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$30.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$136.84M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.52M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$161.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00K	USD	Annual
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$136.79M	USD	Annual
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$31.36M	USD	Annual
Net income (loss) attributable to Brooks Automation, Inc.	`NetIncomeLoss`	$-2.21M	USD	Annual
Income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	Annual
Income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.02	USD	Annual
Income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	Annual
Income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.45	USD	Annual
Income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	Annual
Income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	Annual
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$-0.03	USD	Annual
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$0.47	USD	Annual
Basic net income (loss) per share attributable to Brooks Automation, Inc. (USD per share)	`EarningsPerShareBasic`	$2.10	USD	Annual
Income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	Annual
Income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	Annual
Income (loss) from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.01	USD	Annual
Income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	Annual
Income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	Annual
Income from discontinued operations, net of tax (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.44	USD	Annual
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$2.08	USD	Annual
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$-0.03	USD	Annual
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.46	USD	Annual
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	Annual
Dividend declared per share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.65M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.91M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.13M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.91M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.64M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.72M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$136.84M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.52M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$23.46M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$21.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$24.16M	USD	Annual
Impairment of intangible assets	`AssetImpairmentCharges`	$398.00K	USD	Annual
Impairment of intangible assets	`AssetImpairmentCharges`	-	USD	Annual
Impairment of intangible assets	`AssetImpairmentCharges`	$1.96M	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	$2.62M	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.91M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.76M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.65M	USD	Annual
Amortization of premium on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-2.40M	USD	Annual
Amortization of premium on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-1.27M	USD	Annual
Amortization of premium on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-1.25M	USD	Annual
Undistributed earnings of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.44M	USD	Annual
Undistributed earnings of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.24M	USD	Annual
Undistributed earnings of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.13M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.78M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-122.14M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.94M	USD	Annual
Pension settlement	`PensionExpenseIncludingRestructuringCharges`	$8.94M	USD	Annual
Pension settlement	`PensionExpenseIncludingRestructuringCharges`	$87.00K	USD	Annual
Pension settlement	`PensionExpenseIncludingRestructuringCharges`	-	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$27.44M	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss (gain) on disposal of long-lived assets	`GainLossOnDispositionOfAssets`	$63.00K	USD	Annual
Loss (gain) on disposal of long-lived assets	`GainLossOnDispositionOfAssets`	$1.39M	USD	Annual
Loss (gain) on disposal of long-lived assets	`GainLossOnDispositionOfAssets`	$-13.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$784.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.42M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.49M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.87M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-9.60M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.36M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.32M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.92M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.18M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.97M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.68M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.90M	USD	Annual
Accrued warranty and retrofit costs	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-1.10M	USD	Annual
Accrued warranty and retrofit costs	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-1.81M	USD	Annual
Accrued warranty and retrofit costs	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-123.00K	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.62M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.78M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.88M	USD	Annual
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$2.16M	USD	Annual
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$-972.00K	USD	Annual
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$1.93M	USD	Annual
Accrued pension	`IncreaseDecreaseInPensionPlanObligations`	$-5.77M	USD	Annual
Accrued pension	`IncreaseDecreaseInPensionPlanObligations`	$997.00K	USD	Annual
Accrued pension	`IncreaseDecreaseInPensionPlanObligations`	$-950.00K	USD	Annual
Net cash provided by operating activities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-3.93M	USD	Annual
Net cash provided by operating activities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.87M	USD	Annual
Net cash provided by operating activities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-4.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.04M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.78M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.63M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.52M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.65M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$91.74M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$132.01M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$174.29M	USD	Annual
Sale/maturity of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$112.08M	USD	Annual
Sale/maturity of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$145.02M	USD	Annual
Sale/maturity of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$131.32M	USD	Annual
Proceeds from divestitures	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Proceeds from divestitures	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Proceeds from divestitures	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$85.37M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.62M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.33M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.22M	USD	Annual
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-530.00K	USD	Annual
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-177.00K	USD	Annual
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-586.00K	USD	Annual
Other investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Other investment	`PaymentsToAcquireOtherInvestments`	$3.00M	USD	Annual
Other investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.08M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Payment of deferred leasing cost	`PaymentsOfDeferredLeasingCosts`	$3.13M	USD	Annual
Payment of deferred leasing cost	`PaymentsOfDeferredLeasingCosts`	-	USD	Annual
Payment of deferred leasing cost	`PaymentsOfDeferredLeasingCosts`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.15M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.04M	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.85M	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.71M	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.84M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$239.00K	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.19M	USD	Annual
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$22.88M	USD	Annual
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$20.95M	USD	Annual
Common stock dividend paid	`PaymentsOfDividendsCommonStock`	$21.33M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.46M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.25M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$569.00K	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$53.00K	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-374.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.14M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.19M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.33M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$82.97M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$58.83M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$94.11M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$82.97M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$58.83M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$94.11M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaid`	$14.00K	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$202.00K	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$2.00K	USD	Annual
Cash paid (refunded) during the year for income taxes, net	`IncomeTaxesPaidNet`	$4.28M	USD	Annual
Cash paid (refunded) during the year for income taxes, net	`IncomeTaxesPaidNet`	$1.08M	USD	Annual
Cash paid (refunded) during the year for income taxes, net	`IncomeTaxesPaidNet`	$-762.00K	USD	Annual
Acquisition of buildings and land through capital lease	`PaymentstoAcquireBuildingsandLandUnderCapitalLeaseObligations`	$8.54M	USD	Annual
Acquisition of buildings and land through capital lease	`PaymentstoAcquireBuildingsandLandUnderCapitalLeaseObligations`	-	USD	Annual
Acquisition of buildings and land through capital lease	`PaymentstoAcquireBuildingsandLandUnderCapitalLeaseObligations`	-	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$632.66M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$518.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$642.89M	USD	Point-in-time
Shares issued under stock option, restricted stock and purchase plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-227.00K	USD	Annual
Shares issued under stock option, restricted stock and purchase plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$188.00K	USD	Annual
Shares issued under stock option, restricted stock and purchase plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$390.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.61M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.65M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.06M	USD	Annual
Common stock dividend declared	`DividendsCommonStockCash`	$21.25M	USD	Annual
Common stock dividend declared	`DividendsCommonStockCash`	$22.64M	USD	Annual
Common stock dividend declared	`DividendsCommonStockCash`	$21.21M	USD	Annual
Acquisition of noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$136.84M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.52M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.30M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.41M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.11M	USD	Annual
Change in unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$393.00K	USD	Annual
Change in unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-104.00K	USD	Annual
Change in unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-135.00K	USD	Annual
Actuarial gain (loss) arising in the year	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.11M	USD	Annual
Actuarial gain (loss) arising in the year	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-503.00K	USD	Annual
Actuarial gain (loss) arising in the year	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-606.00K	USD	Annual
Changes in unrealized gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-14.00K	USD	Annual
Changes in unrealized gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$14.00K	USD	Annual
Recognition of pension settlement in earnings	`OtherComprehensiveIncomeLossPensionSettlementAdjustmentNetOfTax`	$8.94M	USD	Annual
Recognition of pension settlement in earnings	`OtherComprehensiveIncomeLossPensionSettlementAdjustmentNetOfTax`	$87.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$632.66M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$518.94M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$642.89M	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$136.84M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.52M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.30M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.41M	USD	Annual
Change in unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$393.00K	USD	Annual
Change in unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-104.00K	USD	Annual
Change in unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-135.00K	USD	Annual
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-14.00K	USD	Annual
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Change in fair value on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.00K	USD	Annual
Actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.11M	USD	Annual
Actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-503.00K	USD	Annual
Actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-606.00K	USD	Annual
Pension settlement	`OtherComprehensiveIncomeLossFinalizationOfPensionAndOtherPostretirementBenefitPlanValuationNetOfTax`	-	USD	Annual
Pension settlement	`OtherComprehensiveIncomeLossFinalizationOfPensionAndOtherPostretirementBenefitPlanValuationNetOfTax`	$8.94M	USD	Annual
Pension settlement	`OtherComprehensiveIncomeLossFinalizationOfPensionAndOtherPostretirementBenefitPlanValuationNetOfTax`	$87.00K	USD	Annual
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.61M	USD	Annual
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.15M	USD	Annual
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.19M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00K	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$161.00K	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.00K	USD	Annual
Comprehensive income (loss) attributable to Brooks Automation, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$-3.25M	USD	Annual
Comprehensive income (loss) attributable to Brooks Automation, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$24.44M	USD	Annual
Comprehensive income (loss) attributable to Brooks Automation, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$143.11M	USD	Annual

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