10-K Filing

CHAMPIONX CORP CIK: 1723089 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001723089-20-000030`
Period End Date	20191231
Filing Date	20200302
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a20191231apy10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 93 Cash Flow Statement 126 Stockholders Equity 32 Comprehensive Income 50

Balance Sheet 70 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`	$8.07M	USD	Point-in-time
Par value of common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.03M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.71M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Par value of common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net of allowances of $8,072 in 2019 and $4,745 in 2018	`AccountsReceivableNetCurrent`	$219.87M	USD	Point-in-time
Receivables, net of allowances of $8,072 in 2019 and $4,745 in 2018	`AccountsReceivableNetCurrent`	$251.44M	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
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
Inventories, net	`InventoryNet`	$211.34M	USD	Point-in-time
Inventories, net	`InventoryNet`	$219.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.53M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.40M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.93M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$493.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$531.22M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$248.18M	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`	$5.51M	USD	Point-in-time
Goodwill	`Goodwill`	$911.11M	USD	Point-in-time
Goodwill	`Goodwill`	$910.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$283.69M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$238.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$31.38M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.89M	USD	Point-in-time
Total assets	`Assets`	$1.97B	USD	Point-in-time
Total assets	`Assets`	$1.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$140.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.29M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$38.47M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$40.55M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$4.84M	USD	Point-in-time
Current portion of finance lease liabilities	`CapitalLeaseObligationsCurrent`	$4.32M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$28.76M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$36.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$213.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.68M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$663.21M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$559.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$99.77M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$84.06M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$20.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$43.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$997.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$886.61M	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`	$969.17M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$960.77M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$54.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$107.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$973.52M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.46M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	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`	$1.92B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$276.84M	USD	1 Quarter
Total revenue	`Revenues`	$300.49M	USD	1 Quarter
Total revenue	`Revenues`	$306.17M	USD	1 Quarter
Total revenue	`Revenues`	$316.17M	USD	1 Quarter
Total revenue	`Revenues`	$1.13B	USD	Annual
Total revenue	`Revenues`	$1.01B	USD	Annual
Total revenue	`Revenues`	$1.22B	USD	Annual
Total revenue	`Revenues`	$247.75M	USD	1 Quarter
Total revenue	`Revenues`	$305.75M	USD	1 Quarter
Total revenue	`Revenues`	$313.13M	USD	1 Quarter
Total revenue	`Revenues`	$283.11M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$801.15M	USD	Annual
Cost of goods and services	`CostOfGoodsAndServicesSold`	$690.40M	USD	Annual
Cost of goods and services	`CostOfGoodsAndServicesSold`	$754.15M	USD	Annual
Gross profit	`GrossProfit`	$108.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$106.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$92.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$417.00M	USD	Annual
Gross profit	`GrossProfit`	$112.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$104.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$72.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$93.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$377.10M	USD	Annual
Gross profit	`GrossProfit`	$320.07M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$264.95M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$221.41M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$276.01M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-27.65M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-39.30M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-863.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.60M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.44M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.06M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$121.35M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$88.36M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$59.19M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-22.16M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.23M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$28.16M	USD	Annual
Net income	`ProfitLoss`	$-1.57M	USD	1 Quarter
Net income	`ProfitLoss`	$21.88M	USD	1 Quarter
Net income	`ProfitLoss`	$24.02M	USD	1 Quarter
Net income	`ProfitLoss`	$93.19M	USD	Annual
Net income	`ProfitLoss`	$23.35M	USD	1 Quarter
Net income	`ProfitLoss`	$23.95M	USD	1 Quarter
Net income	`ProfitLoss`	$52.96M	USD	Annual
Net income	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income	`ProfitLoss`	$110.52M	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 attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$796.00K	USD	Annual
Net income attributable to Apergy	`NetIncomeLoss`	$23.77M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$109.59M	USD	Annual
Net income attributable to Apergy	`NetIncomeLoss`	$21.82M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$52.16M	USD	Annual
Net income attributable to Apergy	`NetIncomeLoss`	$23.19M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$22.94M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$92.74M	USD	Annual
Net income attributable to Apergy	`NetIncomeLoss`	$19.66M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$-1.82M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$11.39M	USD	1 Quarter
Net income attributable to Apergy	`NetIncomeLoss`	$23.96M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.42	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.41	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.43M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.89M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.69M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.62M	shares	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-1.57M	USD	1 Quarter
Net income	`ProfitLoss`	$21.88M	USD	1 Quarter
Net income	`ProfitLoss`	$24.02M	USD	1 Quarter
Net income	`ProfitLoss`	$93.19M	USD	Annual
Net income	`ProfitLoss`	$23.35M	USD	1 Quarter
Net income	`ProfitLoss`	$23.95M	USD	1 Quarter
Net income	`ProfitLoss`	$52.96M	USD	Annual
Net income	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income	`ProfitLoss`	$110.52M	USD	Annual
Depreciation	`Depreciation`	$68.56M	USD	Annual
Depreciation	`Depreciation`	$72.57M	USD	Annual
Depreciation	`Depreciation`	$59.16M	USD	Annual
Amortization	`AdjustmentForAmortization`	$53.70M	USD	Annual
Amortization	`AdjustmentForAmortization`	$51.38M	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`	$10.25M	USD	Annual
Loss (gain) on sale of fixed assets and business, net	`GainLossOnDispositionOfAssets1`	$934.00K	USD	Annual
Loss (gain) on sale of fixed assets and business, net	`GainLossOnDispositionOfAssets1`	$-429.00K	USD	Annual
Loss (gain) on sale of fixed assets and business, net	`GainLossOnDispositionOfAssets1`	$1.17M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$990.00K	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$1.87M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$3.58M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.01M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.96M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$954.00K	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationOfDebtDiscountPremium`	$1.67M	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationOfDebtDiscountPremium`	$2.59M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-13.87M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-73.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.49M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.06M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.34M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.88M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.89M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.46M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-6.14M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-25.95M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$61.57M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$55.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-19.07M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$13.81M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$40.02M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.75M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.74M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.53M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$40.39M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$31.83M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.62M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.45M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-6.36M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$12.10M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-165.00K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.41M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$25.87M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$27.79M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$40.70M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.58M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.27M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-337.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$155.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.05M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.65M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.92M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.78M	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 fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.60M	USD	Annual
Proceeds from (payment on) sale of businesses	`Paymentsonsaleofbusiness`	$2.19M	USD	Annual
Proceeds from (payment on) sale of businesses	`Paymentsonsaleofbusiness`	$2.20M	USD	Point-in-time
Proceeds from (payment on) sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$2.47M	USD	Annual
Proceeds from (payment on) sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$2.50M	USD	Point-in-time
Proceeds from (payment on) sale of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Acquisition (net of cash and cash equivalents acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.84M	USD	Annual
Acquisition (net of cash and cash equivalents acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition (net of cash and cash equivalents acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.50M	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	$-53.00K	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.20M	USD	Annual
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.88M	USD	Annual
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.95M	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
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	$36.50M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$16.01M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$141.50M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$599.00K	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$45.00M	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`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.72M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.21M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.69M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$5.55M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.52M	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.84M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.69M	USD	Annual
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.40M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-737.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-162.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.54M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.31M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Net income	`ProfitLoss`	$-1.57M	USD	1 Quarter
Net income	`ProfitLoss`	$21.88M	USD	1 Quarter
Net income	`ProfitLoss`	$24.02M	USD	1 Quarter
Net income	`ProfitLoss`	$93.19M	USD	Annual
Net income	`ProfitLoss`	$23.35M	USD	1 Quarter
Net income	`ProfitLoss`	$23.95M	USD	1 Quarter
Net income	`ProfitLoss`	$52.96M	USD	Annual
Net income	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income	`ProfitLoss`	$110.52M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.24M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.21M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.72M	USD	Annual
Net transfers to/from Dover	`NetTransfertofromParentCompany`	$742.05M	USD	Annual
Net transfers to/from Dover	`NetTransfertofromParentCompany`	$29.54M	USD	Annual
Reclassification of net parent investment in Apergy	`ReclassificationofNetParentInvestment`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.84M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.25M	USD	Annual
Other	`StockholdersEquityOther`	$25.00K	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time

Comprehensive Income 50 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-1.57M	USD	1 Quarter
Net income	`ProfitLoss`	$21.88M	USD	1 Quarter
Net income	`ProfitLoss`	$24.02M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$93.19M	USD	Annual
Net income	`ProfitLoss`	$23.35M	USD	1 Quarter
Net income	`ProfitLoss`	$23.95M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$52.96M	USD	Annual
Net income	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income	`ProfitLoss`	$110.52M	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$352.00K	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$971.00K	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$347.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-14.21M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$936.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.38M	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$856.00K	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.52M	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.60M	USD	Annual
Prior service cost arising during period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Prior service cost arising during period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$190.00K	USD	Annual
Prior service cost arising during period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	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 net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-272.00K	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 prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$353.00K	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$371.00K	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.46M	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.07M	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.86M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.24M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.44M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.76M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.83M	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 attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$796.00K	USD	Annual
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$116.83M	USD	Annual
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$51.03M	USD	Annual
Comprehensive income attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$79.98M	USD	Annual

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