10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001723089-19-000097`
Period End Date	20190930
Filing Date	20191119
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	apy-20190930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 64 Cash Flow Statement 85 Stockholders Equity 51 Comprehensive Income 56

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.99M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.18M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$392.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.83M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$420.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.63M	USD	Point-in-time
Receivables, net of allowances of $3,987 in 2019 and $5,178 in 2018	`AccountsReceivableNetCurrent`	$249.95M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$380.96M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$407.72M	USD	Point-in-time
Receivables, net of allowances of $3,987 in 2019 and $5,178 in 2018	`AccountsReceivableNetCurrent`	$236.38M	USD	Point-in-time
Par value of common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$219.61M	USD	Point-in-time
Inventories, net	`InventoryNet`	$218.32M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.52M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$531.14M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.40M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$530.31M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $420,113 in 2019 and $392,344 in 2018	`PropertyPlantAndEquipmentNet`	$244.33M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.40M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $420,113 in 2019 and $392,344 in 2018	`PropertyPlantAndEquipmentNet`	$249.38M	USD	Point-in-time
Goodwill	`Goodwill`	$910.69M	USD	Point-in-time
Goodwill	`Goodwill`	$5.51M	USD	Point-in-time
Goodwill	`Goodwill`	$904.99M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $407,724 in 2019 and $380,960 in 2018	`IntangibleAssetsNetExcludingGoodwill`	$283.69M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $407,724 in 2019 and $380,960 in 2018	`IntangibleAssetsNetExcludingGoodwill`	$251.41M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$29.63M	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`	$1.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$114.19M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$40.42M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$40.55M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$30.39M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$51.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$206.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$588.58M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$666.11M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$101.72M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$97.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$37.83M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$20.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$990.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$930.45M	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 77.5 million shares and 77.4 million shares issued and outstanding in 2019 and 2018, respectively	`CommonStockValue`	$774.00K	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 77.5 million shares and 77.4 million shares issued and outstanding in 2019 and 2018, respectively	`CommonStockValue`	$775.00K	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`	$971.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$110.46M	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`	$-43.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$979.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.46M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$964.76M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$981.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.53M	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`	$1.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.97B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$905.44M	USD	3 Qtrs
Total revenue	`Revenues`	$316.47M	USD	1 Quarter
Total revenue	`Revenues`	$278.38M	USD	1 Quarter
Total revenue	`Revenues`	$886.13M	USD	3 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$186.86M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$579.29M	USD	3 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$202.73M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$594.42M	USD	3 Qtrs
Gross profit	`GrossProfit`	$91.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$311.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$306.84M	USD	3 Qtrs
Gross profit	`GrossProfit`	$113.73M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$69.21M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$200.79M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$194.37M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$68.81M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-9.54M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-16.81M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-10.58M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-30.07M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-3.47M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$309.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-3.92M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-725.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$95.92M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$72.51M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.22M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.06M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.16M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$10.42M	USD	1 Quarter
Net income	`ProfitLoss`	$23.85M	USD	1 Quarter
Net income	`ProfitLoss`	$25.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income	`ProfitLoss`	$56.84M	USD	3 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	1 Quarter
Net income	`ProfitLoss`	$71.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.19M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$547.00K	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$232.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$295.00K	USD	3 Qtrs
Net income attributable to Apergy	`NetIncomeLoss`	$56.29M	USD	3 Qtrs
Net income attributable to Apergy	`NetIncomeLoss`	$25.26M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$10.22M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$71.47M	USD	3 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.73	USD	3 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.92	USD	3 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.73	USD	3 Qtrs
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.92	USD	3 Qtrs
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Weighted-average number of shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	77.46M	shares	1 Quarter
Weighted-average number of shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	1 Quarter
Weighted-average number of shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	77.42M	shares	3 Qtrs
Weighted-average number of shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	3 Qtrs
Weighted-average number of shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.57M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.74M	shares	3 Qtrs
Weighted-average number of shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.61M	shares	3 Qtrs
Weighted-average number of shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.57M	shares	1 Quarter

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.42M	USD	1 Quarter
Net income	`ProfitLoss`	$23.85M	USD	1 Quarter
Net income	`ProfitLoss`	$25.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income	`ProfitLoss`	$56.84M	USD	3 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	1 Quarter
Net income	`ProfitLoss`	$71.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.19M	USD	1 Quarter
Depreciation	`Depreciation`	$51.12M	USD	3 Qtrs
Depreciation	`Depreciation`	$52.81M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$38.86M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$38.50M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.54M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.77M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.52M	USD	1 Quarter
Impairment	`TangibleAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment	`TangibleAssetImpairmentCharges`	$1.85M	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-2.48M	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.67M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.72M	USD	3 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.51M	USD	3 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.01M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.29M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$517.00K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$79.53M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-12.22M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$21.15M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-11.46M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.64M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.74M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.53M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.78M	USD	3 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$10.63M	USD	3 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.65M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.29M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$23.71M	USD	3 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$33.33M	USD	3 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$34.65M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$634.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.62M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$123.39M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$93.03M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.88M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.59M	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$970.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.95M	USD	3 Qtrs
Payment on sale of business	`Paymentsonsaleofbusiness`	$2.19M	USD	3 Qtrs
Payment on sale of business	`Paymentsonsaleofbusiness`	-	USD	3 Qtrs
Payment on acquisition	`PaymentsToAcquireBusinessesGross`	$12.50M	USD	3 Qtrs
Payment on acquisition	`PaymentsToAcquireBusinessesGross`	$12.50M	USD	Point-in-time
Payment on acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	$-53.00K	USD	3 Qtrs
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.86M	USD	3 Qtrs
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.33M	USD	3 Qtrs
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	$713.96M	USD	3 Qtrs
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	$36.50M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.01M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$111.50M	USD	3 Qtrs
Distributions to Dover Corporation, net	`NetTransfersToParent`	$-728.86M	USD	3 Qtrs
Distributions to Dover Corporation, net	`NetTransfersToParent`	-	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.72M	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Payment of finance lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.17M	USD	3 Qtrs
Payment of finance lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.11M	USD	3 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	3 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.95M	USD	3 Qtrs
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.79M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-75.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-317.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.21M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.70M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.01M	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`	$40.63M	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`	$18.01M	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`	$40.63M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$964.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$981.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Net income	`ProfitLoss`	$10.42M	USD	1 Quarter
Net income	`ProfitLoss`	$23.85M	USD	1 Quarter
Net income	`ProfitLoss`	$25.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income	`ProfitLoss`	$56.84M	USD	3 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	1 Quarter
Net income	`ProfitLoss`	$71.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.66M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.64M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-601.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.38M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-76.00K	USD	1 Quarter
Net transfer to Dover	`NetTransfertofromParentCompany`	$739.28M	USD	1 Quarter
Net transfer to Dover	`NetTransfertofromParentCompany`	$1.64M	USD	1 Quarter
Net transfer to Dover	`NetTransfertofromParentCompany`	$-2.12M	USD	1 Quarter
Reclassification of Net Parent Investment	`ReclassificationofNetParentInvestment`	-	USD	1 Quarter
Reclassification of Net Parent Investment	`ReclassificationofNetParentInvestment`	-	USD	1 Quarter
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.52M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$851.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.77M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.74M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.72M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.08M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$42.00K	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$719.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-14.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$71.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$14.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$39.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$964.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$981.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$123.00K	USD	3 Qtrs
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$202.00K	USD	3 Qtrs
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$161.00K	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$23.00K	USD	1 Quarter
Net income	`ProfitLoss`	$10.42M	USD	1 Quarter
Net income	`ProfitLoss`	$23.85M	USD	1 Quarter
Net income	`ProfitLoss`	$25.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.07M	USD	1 Quarter
Net income	`ProfitLoss`	$56.84M	USD	3 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	1 Quarter
Net income	`ProfitLoss`	$71.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.19M	USD	1 Quarter
Foreign currency translation adjustments (1)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-836.00K	USD	3 Qtrs
Foreign currency translation adjustments (1)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.08M	USD	3 Qtrs
Foreign currency translation adjustments (1)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-515.00K	USD	1 Quarter
Foreign currency translation adjustments (1)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.90M	USD	1 Quarter
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$170.00K	USD	3 Qtrs
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-323.00K	USD	3 Qtrs
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-203.00K	USD	3 Qtrs
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-68.00K	USD	1 Quarter
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-86.00K	USD	1 Quarter
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-181.00K	USD	3 Qtrs
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$353.00K	USD	3 Qtrs
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$353.00K	USD	1 Quarter
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$355.00K	USD	3 Qtrs
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	1 Quarter
Total pension and other post-retirement benefit plans (2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.00K	USD	1 Quarter
Total pension and other post-retirement benefit plans (2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-704.00K	USD	3 Qtrs
Total pension and other post-retirement benefit plans (2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-439.00K	USD	1 Quarter
Total pension and other post-retirement benefit plans (2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-235.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.66M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.64M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.83M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-601.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.38M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-76.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.24M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.59M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$547.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$232.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$295.00K	USD	3 Qtrs
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$63.09M	USD	3 Qtrs
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$55.69M	USD	3 Qtrs
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$25.19M	USD	1 Quarter
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$7.39M	USD	1 Quarter

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