10-K Filing

CHAMPIONX CORP CIK: 1723089 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001723089-19-000030`
Period End Date	20181231
Filing Date	20190227
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	apy-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 96 Cash Flow Statement 116 Stockholders Equity 33 Comprehensive Income 47

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.75M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.42M	USD	Point-in-time
Par value of common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.71M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Receivables, net of allowances of $5,178 in 2018 and $4,753 in 2017	`AccountsReceivableNetCurrent`	$249.95M	USD	Point-in-time
Receivables, net of allowances of $5,178 in 2018 and $4,753 in 2017	`AccountsReceivableNetCurrent`	$201.45M	USD	Point-in-time
Inventories, net	`InventoryNet`	$201.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$218.32M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.40M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$530.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$441.48M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$213.56M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$244.33M	USD	Point-in-time
Goodwill	`Goodwill`	$904.99M	USD	Point-in-time
Goodwill	`Goodwill`	$902.58M	USD	Point-in-time
Goodwill	`Goodwill`	$910.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$338.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$283.69M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.98M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.45M	USD	Point-in-time
Total assets	`Assets`	$1.97B	USD	Point-in-time
Total assets	`Assets`	$1.91B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.06M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$30.29M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$40.55M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$21.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$30.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$150.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$666.11M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$5.81M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$101.72M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$96.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$20.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$990.23M	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 201877.4 million shares issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 201877.4 million shares issued and outstanding	`CommonStockValue`	$774.00K	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$965.37M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$55.83M	USD	Point-in-time
Net parent investment in Apergy	`NetParentInvestment`	-	USD	Point-in-time
Net parent investment in Apergy	`NetParentInvestment`	$1.66B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$979.07M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.46M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$981.53M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.91B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Lease and other revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$27.41M	USD	Annual
Lease and other revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$27.07M	USD	Annual
Lease and other revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$48.02M	USD	Annual
Total revenue	`Revenues`	$305.85M	USD	1 Quarter
Total revenue	`Revenues`	$230.28M	USD	1 Quarter
Total revenue	`Revenues`	$1.22B	USD	Annual
Total revenue	`Revenues`	$283.13M	USD	1 Quarter
Total revenue	`Revenues`	$751.34M	USD	Annual
Total revenue	`Revenues`	$311.20M	USD	1 Quarter
Total revenue	`Revenues`	$316.47M	USD	1 Quarter
Total revenue	`Revenues`	$1.01B	USD	Annual
Total revenue	`Revenues`	$265.19M	USD	1 Quarter
Total revenue	`Revenues`	$258.83M	USD	1 Quarter
Total revenue	`Revenues`	$256.16M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$556.07M	USD	Annual
Cost of goods and services	`CostOfGoodsAndServicesSold`	$689.99M	USD	Annual
Cost of goods and services	`CostOfGoodsAndServicesSold`	$800.35M	USD	Annual
Gross profit	`GrossProfit`	$84.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$195.27M	USD	Annual
Gross profit	`GrossProfit`	$416.30M	USD	Annual
Gross profit	`GrossProfit`	$320.48M	USD	Annual
Gross profit	`GrossProfit`	$113.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$84.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$93.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$75.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$105.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$75.53M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$218.56M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$262.62M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$204.38M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-27.44M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-753.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-477.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.94M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.35M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.38M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.94M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$90.79M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$123.29M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$28.80M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-21.88M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$24.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.66M	USD	Annual
Net income (loss)	`ProfitLoss`	$22.73M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.85M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$930.00K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$454.00K	USD	Annual
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$-12.75M	USD	Annual
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$61.16M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$22.16M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$94.04M	USD	Annual
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$24.05M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$25.26M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$18.56M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$13.27M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$111.73M	USD	Annual
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$18.75M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$22.57M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.22	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.21	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.43	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.69M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.89M	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$24.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.66M	USD	Annual
Net income (loss)	`ProfitLoss`	$22.73M	USD	1 Quarter
Depreciation	`Depreciation`	$72.57M	USD	Annual
Depreciation	`Depreciation`	$56.12M	USD	Annual
Depreciation	`Depreciation`	$59.16M	USD	Annual
Amortization	`AdjustmentForAmortization`	$55.99M	USD	Annual
Amortization	`AdjustmentForAmortization`	$53.70M	USD	Annual
Amortization	`AdjustmentForAmortization`	$51.89M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.24M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.29M	USD	Annual
Gain on sale of fixed assets and business, net	`GainLossOnDispositionOfAssets1`	$934.00K	USD	Annual
Gain on sale of fixed assets and business, net	`GainLossOnDispositionOfAssets1`	$366.00K	USD	Annual
Gain on sale of fixed assets and business, net	`GainLossOnDispositionOfAssets1`	$1.17M	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	-	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$3.58M	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$990.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.91M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-19.99M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-73.27M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.13M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.34M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.06M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-858.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.56M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.19M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$53.89M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-26.90M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$61.57M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$14.02M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.71M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-32.91M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.16M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.12M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.42M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.87M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.19M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$29.80M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.12M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.62M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.45M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$14.00M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-311.00K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.39M	USD	Annual
Leased assets and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.00K	USD	Annual
Leased assets and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$30.69M	USD	Annual
Leased assets and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$31.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$132.99M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.65M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.92M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.10M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.53M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.55M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.19M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$2.50M	USD	Point-in-time
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$2.47M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Acquisition (net of cash and cash equivalents acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition (net of cash and cash equivalents acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition (net of cash and cash equivalents acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.84M	USD	Annual
Addition to intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Addition to intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Addition to intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.70M	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	$-53.00K	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.27M	USD	Annual
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.95M	USD	Annual
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.20M	USD	Annual
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	$713.96M	USD	Annual
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$16.01M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$45.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$599.00K	USD	Annual
Distributions to Dover Corporation, net	`NetTransfersToParent`	$-736.56M	USD	Annual
Distributions to Dover Corporation, net	`NetTransfersToParent`	$-31.19M	USD	Annual
Distributions to Dover Corporation, net	`NetTransfersToParent`	$-84.25M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.21M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.72M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.73M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.04M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.69M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.52M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.02M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.84M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.69M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-90.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$277.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-737.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.31M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$18.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$15.61M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$26.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$26.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.71M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$981.53M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$24.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.66M	USD	Annual
Net income (loss)	`ProfitLoss`	$22.73M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.24M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.73M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.72M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.21M	USD	Annual
Net transfers to/from Dover	`NetTransfertofromParentCompany`	$29.53M	USD	Annual
Net transfers to/from Dover	`NetTransfertofromParentCompany`	$81.96M	USD	Annual
Net transfers to/from Dover	`NetTransfertofromParentCompany`	$742.69M	USD	Annual
Other	`StockholdersEquityOther`	$221.00K	USD	Annual
Other	`StockholdersEquityOther`	$25.00K	USD	Annual
Reclassification of net parent investment in Apergy	`ReclassificationofNetParentInvestment`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.84M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$981.53M	USD	Point-in-time

Comprehensive Income 47 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$24.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.59M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.66M	USD	Annual
Net income (loss)	`ProfitLoss`	$22.73M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$42.00K	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$971.00K	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$352.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.38M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$925.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-14.21M	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-123.00K	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.60M	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$856.00K	USD	Annual
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-234.00K	USD	Annual
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-257.00K	USD	Annual
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-247.00K	USD	Annual
Reclassification adjustment for prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	Annual
Reclassification adjustment for prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	Annual
Reclassification adjustment for prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$353.00K	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-112.00K	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.46M	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.86M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.24M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$119.91M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$81.74M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.86M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.85M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$930.00K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$454.00K	USD	Annual
Comprehensive income (loss) attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$-11.71M	USD	Annual
Comprehensive income (loss) attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$118.97M	USD	Annual
Comprehensive income (loss) attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$81.29M	USD	Annual

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