10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001723089-20-000066`
Period End Date	20200331
Filing Date	20200511
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	a2020331apy10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 34 Cash Flow Statement 68 Stockholders Equity 21 Comprehensive Income 24

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.28M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.07M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$431.76M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$426.72M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.35M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	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 $11,279 in 2020 and $8,072 in 2019	`AccountsReceivableNetCurrent`	$218.90M	USD	Point-in-time
Receivables, net of allowances of $11,279 in 2020 and $8,072 in 2019	`AccountsReceivableNetCurrent`	$219.87M	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
Inventories, net	`InventoryNet`	$211.34M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Inventories, net	`InventoryNet`	$206.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.93M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.50M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.02M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$504.50M	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
Property, plant and equipment, net of accumulated depreciation of $431,760 in 2020 and $426,722 in 2019	`PropertyPlantAndEquipmentNet`	$235.11M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $431,760 in 2020 and $426,722 in 2019	`PropertyPlantAndEquipmentNet`	$248.18M	USD	Point-in-time
Goodwill	`Goodwill`	$291.72M	USD	Point-in-time
Goodwill	`Goodwill`	$911.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$183.93M	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`	$29.98M	USD	Point-in-time
Total assets	`Assets`	$1.25B	USD	Point-in-time
Total assets	`Assets`	$1.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$118.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.29M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$30.77M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$38.47M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$4.70M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$4.84M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$44.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$36.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$198.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.68M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$559.82M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$559.53M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$84.06M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$55.06M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$43.05M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$852.95M	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 issued and outstanding in 2020 and 2019	`CommonStockValue`	$775.00K	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 77.5 million shares issued and outstanding in 2020 and 2019	`CommonStockValue`	$775.00K	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$971.24M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$969.17M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$107.05M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-528.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$388.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.25M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.92B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$300.49M	USD	1 Quarter
Total revenue	`Revenues`	$261.43M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$179.09M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$197.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.01M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$64.13M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$78.14M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$616.27M	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$1.75M	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$40.98M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-9.04M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-10.53M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.63M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.51M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-660.46M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$5.57M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-27.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$273.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$282.00K	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$19.66M	USD	1 Quarter
Net income (loss) attributable to Apergy	`NetIncomeLoss`	$-633.73M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-8.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-8.18	USD	1 Quarter
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.36M	shares	1 Quarter
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.48M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.48M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.64M	shares	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Depreciation	`Depreciation`	$17.07M	USD	1 Quarter
Depreciation	`Depreciation`	$16.97M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$12.86M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$12.84M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.29M	USD	1 Quarter
Loss (gain) on sale of fixed assets	`GainLossOnDispositionOfAssets1`	$-12.00K	USD	1 Quarter
Loss (gain) on sale of fixed assets	`GainLossOnDispositionOfAssets1`	$386.00K	USD	1 Quarter
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$1.75M	USD	1 Quarter
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$657.25M	USD	1 Quarter
Provision for losses on accounts receivable	`ProvisionForLoanAndLeaseLosses`	$2.43M	USD	1 Quarter
Provision for losses on accounts receivable	`ProvisionForLoanAndLeaseLosses`	$-117.00K	USD	1 Quarter
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$648.00K	USD	1 Quarter
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$708.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.86M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-28.42M	USD	1 Quarter
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$770.00K	USD	1 Quarter
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$383.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$109.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$349.00K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$7.26M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$6.74M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-664.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-6.59M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.13M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.10M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.07M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.16M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.58M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-9.80M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$11.58M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.15M	USD	1 Quarter
Leased assets	`IncreaseDecreaseinLeaseAssets`	$20.50M	USD	1 Quarter
Leased assets	`IncreaseDecreaseinLeaseAssets`	$7.97M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.33M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-629.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.91M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.22M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.47M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.72M	USD	1 Quarter
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.48M	USD	1 Quarter
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$721.00K	USD	1 Quarter
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.24M	USD	1 Quarter
Net cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.75M	USD	1 Quarter
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$1.28M	USD	1 Quarter
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$25.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Payment of finance lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.49M	USD	1 Quarter
Payment of finance lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.23M	USD	1 Quarter
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$368.00K	USD	1 Quarter
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.14M	USD	1 Quarter
Net cash required by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.23M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-986.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.48M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.35M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.64M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.64M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares outstanding, beginning of period (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Common stock, shares outstanding, beginning of period (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.43M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$368.00K	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$719.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-14.00K	USD	1 Quarter
Common stock, shares outstanding, end of period (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Common stock, shares outstanding, end of period (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$33.00K	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$38.00K	USD	1 Quarter
Foreign currency translation adjustments (1)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.05M	USD	1 Quarter
Foreign currency translation adjustments (1)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.09M	USD	1 Quarter
Net actuarial loss arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net actuarial loss arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-323.00K	USD	1 Quarter
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-99.00K	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`	$355.00K	USD	1 Quarter
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	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`	$-99.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-644.41M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.13M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$273.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$282.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$20.84M	USD	1 Quarter
Comprehensive income (loss) attributable to Apergy	`ComprehensiveIncomeNetOfTax`	$-644.68M	USD	1 Quarter

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