10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001723089-19-000061 |
| Period End Date | 20190331 |
| Filing Date | 20190503 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | apy-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.18M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.32M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$41.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$28.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.12M | USD | Point-in-time |
| Par value of common stock (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Receivables, net of allowances of $4,321 in 2019 and $5,178 in 2018 |
AccountsReceivableNetCurrent
|
$249.95M | USD | Point-in-time |
| Receivables, net of allowances of $4,321 in 2019 and $5,178 in 2018 |
AccountsReceivableNetCurrent
|
$258.65M | 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 issued (in shares) |
CommonStockSharesIssued
|
77.40M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$232.93M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
77.40M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$20.21M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$17.86M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
77.40M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$537.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$530.31M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$244.89M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$244.33M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$905.25M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$904.99M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$283.69M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$270.74M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$8.45M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$29.93M | USD | Point-in-time |
| Total assets |
Assets
|
$1.97B | USD | Point-in-time |
| Total assets |
Assets
|
$1.99B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$131.06M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$124.10M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$40.55M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$28.88M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$30.39M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$59.29M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$212.27M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$202.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$666.11M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$637.65M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$96.47M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$101.72M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$20.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$37.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$990.23M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$983.41M | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 77.4 million shares issued and outstanding in 2019 and 2018 |
CommonStockValue
|
$774.00K | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 77.4 million shares issued and outstanding in 2019 and 2018 |
CommonStockValue
|
$774.00K | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$966.94M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$965.37M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$76.45M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$55.83M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-42.91M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-41.72M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.00B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$979.07M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$2.75M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$2.46M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$981.53M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.97B | USD | Point-in-time |
Income Statement
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease and other revenue |
OperatingLeasesIncomeStatementLeaseRevenue
|
$10.17M | USD | 1 Quarter |
| Lease and other revenue |
OperatingLeasesIncomeStatementLeaseRevenue
|
$11.64M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$283.13M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$301.69M | USD | 1 Quarter |
| Cost of goods and services |
CostOfGoodsAndServicesSold
|
$189.51M | USD | 1 Quarter |
| Cost of goods and services |
CostOfGoodsAndServicesSold
|
$196.14M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$93.61M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$105.55M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$59.74M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$65.35M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-10.47M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-166.00K | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.09M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.45M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$28.64M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$31.26M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.07M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.06M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.19M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$282.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$142.00K | USD | 1 Quarter |
| Net income attributable to Apergy |
NetIncomeLoss
|
$22.29M | USD | 1 Quarter |
| Net income attributable to Apergy |
NetIncomeLoss
|
$24.05M | USD | 1 Quarter |
| Earnings per share, basic |
EarningsPerShareBasic
|
$0.31 | USD | 1 Quarter |
| Earnings per share, basic |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Earnings per share, diluted |
EarningsPerShareDiluted
|
$0.31 | USD | 1 Quarter |
| Earnings per share, diluted |
EarningsPerShareDiluted
|
$0.29 | USD | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.36M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.34M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.89M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.64M | shares | 1 Quarter |
Cash Flow Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$22.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.19M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$17.08M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$16.97M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$12.66M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$12.84M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$2.29M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$510.00K | USD | 1 Quarter |
| Impairment of held-for-sale assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$1.75M | USD | 1 Quarter |
| Impairment of held-for-sale assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
- | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.37M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.28M | USD | 1 Quarter |
| Employee benefit plan expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$770.00K | USD | 1 Quarter |
| Employee benefit plan expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$844.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$674.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$426.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$8.46M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$25.39M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$2.23M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$9.70M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.10M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.76M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$9.45M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.28M | USD | 1 Quarter |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-7.04M | USD | 1 Quarter |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-12.83M | USD | 1 Quarter |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.46M | USD | 1 Quarter |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$13.85M | USD | 1 Quarter |
| Leased assets and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$13.77M | USD | 1 Quarter |
| Leased assets and other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$20.84M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$19.91M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.57M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.72M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.85M | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.48M | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$205.00K | USD | 1 Quarter |
| Purchase price adjustments on acquisition |
PaymentsForProceedsFromOtherInvestingActivities
|
$-53.00K | USD | 1 Quarter |
| Purchase price adjustments on acquisition |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash required by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.24M | USD | 1 Quarter |
| Net cash required by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-12.59M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$25.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Distributions to Dover Corporation, net |
NetTransfersToParent
|
- | USD | 1 Quarter |
| Distributions to Dover Corporation, net |
NetTransfersToParent
|
$-814.00K | USD | 1 Quarter |
| Payment of finance lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$1.23M | USD | 1 Quarter |
| Payment of finance lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$1.05M | USD | 1 Quarter |
| Net cash required by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-26.23M | USD | 1 Quarter |
| Net cash required by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.86M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$89.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$302.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-13.48M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.59M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$23.71M | 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
|
$28.35M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$17.12M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$23.71M | 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
|
$28.35M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$17.12M | USD | Point-in-time |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$981.53M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$22.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.19M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.64M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.19M | USD | 1 Quarter |
| Net transfer to Dover |
NetTransfertofromParentCompany
|
$1.64M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.29M | USD | 1 Quarter |
| Taxes withheld on issuance of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$719.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-14.00K | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$981.53M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translation adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Pension and other post-retirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$16.00K | USD | 1 Quarter |
| Pension and other post-retirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$38.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.19M | USD | 1 Quarter |
| Foreign currency translation adjustments (1) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.69M | USD | 1 Quarter |
| Foreign currency translation adjustments (1) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.09M | USD | 1 Quarter |
| Net actuarial loss arising during period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-323.00K | USD | 1 Quarter |
| Net actuarial loss arising during period |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Reclassification adjustment for net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-49.00K | USD | 1 Quarter |
| Reclassification adjustment for net actuarial loss included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-67.00K | USD | 1 Quarter |
| Reclassification adjustment for settlement losses included in net income |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification adjustment for settlement losses included in net income |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$355.00K | USD | 1 Quarter |
| Total pension and other post-retirement benefit plans (2) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-99.00K | USD | 1 Quarter |
| Total pension and other post-retirement benefit plans (2) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-49.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.64M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.19M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$22.55M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.76M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$282.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$142.00K | USD | 1 Quarter |
| Comprehensive income attributable to Apergy |
ComprehensiveIncomeNetOfTax
|
$23.48M | USD | 1 Quarter |
| Comprehensive income attributable to Apergy |
ComprehensiveIncomeNetOfTax
|
$22.41M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.