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Idex Corp/DE – ‘10-Q’ for 9/30/19 – ‘JSON’

On:  Wednesday, 10/30/19, at 11:49am ET   ·   For:  9/30/19   ·   Accession #:  832101-19-31   ·   File #:  1-10235

Previous ‘10-Q’:  ‘10-Q’ on 7/26/19 for 6/30/19   ·   Next:  ‘10-Q’ on 4/24/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 4/24/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/30/19  Idex Corp/DE                      10-Q        9/30/19  104:13M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.80M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
63: R1          Cover Page                                          HTML     83K 
31: R2          Condensed Consolidated Balance Sheets               HTML    117K 
40: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
104: R4          Condensed Consolidated Statements of Operations     HTML     80K  
64: R5          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income                                                           
32: R6          Condensed Consolidated Statements of Shareholders'  HTML    107K 
                Equity                                                           
43: R7          Condensed Consolidated Statements of Shareholders'  HTML     45K 
                Equity (Parenthetical)                                           
101: R8          Condensed Consolidated Statements of Cash Flows     HTML    141K  
67: R9          Basis of Presentation and Significant Accounting    HTML     37K 
                Policies                                                         
48: R10         Acquisitions and Divestitures                       HTML     58K 
14: R11         Business Segments                                   HTML    111K 
69: R12         Revenue                                             HTML    221K 
82: R13         Earnings Per Common Share                           HTML     45K 
47: R14         Inventories                                         HTML     38K 
13: R15         Goodwill and Intangible Assets                      HTML    117K 
68: R16         Accrued Expenses                                    HTML     49K 
81: R17         Other Noncurrent Liabilities                        HTML     44K 
46: R18         Borrowings                                          HTML     64K 
15: R19         Derivative Instruments                              HTML     41K 
65: R20         Fair Value Measurements                             HTML     58K 
103: R21         Leases                                              HTML     77K  
42: R22         Restructuring                                       HTML     77K 
33: R23         Other Comprehensive Income (Loss)                   HTML    114K 
62: R24         Common and Preferred Stock                          HTML     35K 
102: R25         Share-Based Compensation                            HTML    188K  
41: R26         Retirement Benefits                                 HTML     93K 
30: R27         Legal Proceedings                                   HTML     31K 
66: R28         Income Taxes                                        HTML     35K 
100: R29         Basis of Presentation and Significant Accounting    HTML     34K  
                Policies (Policies)                                              
83: R30         Acquisitions and Divestitures (Tables)              HTML     49K 
71: R31         Business Segments (Tables)                          HTML    109K 
11: R32         Revenue (Tables)                                    HTML    209K 
44: R33         Earnings Per Common Share (Tables)                  HTML     42K 
85: R34         Inventories (Tables)                                HTML     39K 
73: R35         Goodwill and Intangible Assets (Tables)             HTML    111K 
12: R36         Accrued Expenses (Tables)                           HTML     49K 
45: R37         Other Noncurrent Liabilities (Tables)               HTML     44K 
86: R38         Borrowings (Tables)                                 HTML     51K 
70: R39         Fair Value Measurements (Tables)                    HTML     49K 
94: R40         Leases (Tables)                                     HTML     80K 
58: R41         Restructuring (Tables)                              HTML     76K 
28: R42         Other Comprehensive Income (Loss) (Tables)          HTML    116K 
38: R43         Share-Based Compensation (Tables)                   HTML    201K 
95: R44         Retirement Benefits (Tables)                        HTML     90K 
59: R45         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies (Details)                                               
29: R46         Acquisitions and Divestitures - Narrative           HTML     75K 
                (Details)                                                        
39: R47         Acquisitions and Divestitures - Allocation of       HTML     59K 
                Acquisition Costs to Assets Acquired and                         
                Liabilities Assumed (Details)                                    
97: R48         Acquisitions and Divestitures - Acquired            HTML     41K 
                Intangible Assets and Weighted Average                           
                Amortization Periods (Details)                                   
57: R49         Business Segments - Narrative (Details)             HTML     29K 
75: R50         Business Segments - Schedule of Information on      HTML     71K 
                Company's Business Segments (Details)                            
89: R51         Revenue - Revenue by Reporting Unit (Details)       HTML     80K 
56: R52         Revenue - Revenue by Geography (Details)            HTML     86K 
23: R53         Revenue - Receivables (Details)                     HTML     36K 
74: R54         Revenue - Deferred Revenue (Details)                HTML     36K 
88: R55         Revenue - Additional Information (Details)          HTML     38K 
55: R56         Earnings Per Common Share - Schedule of Basic       HTML     37K 
                Weighted Average Shares Reconciles to Diluted                    
                Weighted Average Shares Outstanding (Details)                    
22: R57         Earnings Per Common Share - Narrative (Details)     HTML     31K 
76: R58         Inventories (Details)                               HTML     40K 
87: R59         Goodwill and Intangible Assets - Schedule of        HTML     58K 
                Changes in Carrying Amount of Goodwill (Details)                 
37: R60         Goodwill and Intangible Assets - Schedule of Gross  HTML     65K 
                Carrying Value and Accumulated Amortization for                  
                Each Major Class of Intangible Asset (Details)                   
26: R61         Goodwill and Intangible Assets - Narrative          HTML     54K 
                (Details)                                                        
61: R62         Accrued Expenses (Details)                          HTML     65K 
99: R63         Other Noncurrent Liabilities (Details)              HTML     51K 
36: R64         Borrowings - Schedule of Borrowings (Details)       HTML     64K 
24: R65         Borrowings - Narrative (Details)                    HTML     88K 
60: R66         Derivative Instruments (Details)                    HTML     75K 
98: R67         Fair Value Measurements - Schedule of Company       HTML     44K 
                Financial Assets and Liabilities at Fair Value on                
                Recurring Basis (Details)                                        
35: R68         Fair Value Measurements - Narrative (Details)       HTML     53K 
27: R69         Leases (Details)                                    HTML    121K 
18: R70         Restructuring - Narrative (Details)                 HTML     46K 
49: R71         Restructuring - Restructuring Costs (Details)       HTML     64K 
90: R72         Restructuring - Restructuring Accruals (Details)    HTML     36K 
77: R73         Other Comprehensive Income (Loss) - Components of   HTML     52K 
                Other Comprehensive Income (Loss) (Details)                      
21: R74         Other Comprehensive Income (Loss) - Amounts         HTML     61K 
                Reclassified from Accumulated Other Comprehensive                
                Income (Loss) (Details)                                          
52: R75         Common and Preferred Stock (Details)                HTML     60K 
93: R76         Share Based Compensation - Narrative (Details)      HTML     59K 
80: R77         Share-Based Compensation - Schedule of Weighted     HTML     45K 
                Average Option Fair Values and Assumptions                       
                (Details)                                                        
16: R78         Share-Based Compensation - Schedule of              HTML     42K 
                Compensation Cost for Stock Options (Details)                    
53: R79         Share-Based Compensation - Stock Options Activity   HTML     83K 
                (Details)                                                        
19: R80         Share-Based Compensation - Restricted Stock Units   HTML     53K 
                Activity (Details)                                               
50: R81         Share-Based Compensation - Schedule of              HTML     42K 
                Compensation Cost for Restricted Stock Units                     
                (Details)                                                        
91: R82         Share-Based Compensation - Cash-settled Restricted  HTML     53K 
                Stock Activity (Details)                                         
78: R83         Share-Based Compensation - Schedule of              HTML     42K 
                Compensation Cost for Cash-settled Restricted                    
                Stock (Details)                                                  
20: R84         Share-Based Compensation - Schedule of Weighted     HTML     43K 
                Average Performance Share Units Fair Values and                  
                Assumptions (Details)                                            
51: R85         Share-Based Compensation - Performance Share Unit   HTML     54K 
                Activity (Details)                                               
92: R86         Share-Based Compensation - Schedule of              HTML     42K 
                Compensation Cost for Performance Share Units                    
                (Details)                                                        
79: R87         Retirement Benefits - Components of Net Periodic    HTML     58K 
                Benefit Cost for Defined Benefit Plans and Other                 
                Postretirement Plans (Details)                                   
17: R88         Retirement Benefits - Narrative (Details)           HTML     48K 
54: R89         Income Taxes (Details)                              HTML     42K 
84: XML         IDEA XML File -- Filing Summary                      XML    192K 
25: XML         XBRL Instance -- iex-20190930x10q_htm                XML   3.90M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
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10: EX-101.PRE  XBRL Presentations -- iex-20190930_pre               XML   1.32M 
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34: JSON        XBRL Instance as JSON Data -- MetaLinks              427±   648K 
96: ZIP         XBRL Zipped Folder -- 0000832101-19-000031-xbrl      Zip    361K 


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                        }
                    },
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                        }
                    },
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                        }
                    },
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                    },
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                        }
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                        }
                    },
                "localname":  "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount",
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            "us-gaap_LesseeOperatingLeasesTextBlock":  {
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                    "en-US":  {
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                        }
                    },
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                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "LettersOfCreditOutstandingAmount",
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                },
            "us-gaap_Liabilities":  {
                "auth_ref":  [
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                "crdr":  "credit",
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                        "role":  {
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            "us-gaap_LiabilitiesAndStockholdersEquity":  {
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                "crdr":  "credit",
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                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "LiabilitiesAndStockholdersEquity",
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                    "en-US":  {
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                        }
                    },
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                "crdr":  "credit",
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                    "en-US":  {
                        "role":  {
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                "crdr":  "credit",
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount recognized for uncertainty in income taxes classified as current.",
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                    },
                "crdr":  "credit",
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                    "en-US":  {
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                        }
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                "auth_ref":  [
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                    },
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                    "en-US":  {
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                            "documentation":  "Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.",
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                            "documentation":  "Line items represent financial concepts included in a table.  These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
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                    "en-US":  {
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}

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