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Luminex Corp – ‘10-K’ for 12/31/14 – ‘R6’

On:  Wednesday, 2/25/15, at 3:30pm ET   ·   For:  12/31/14   ·   Accession #:  1033905-15-19   ·   File #:  0-30109

Previous ‘10-K’:  ‘10-K’ on 2/26/14 for 12/31/13   ·   Next:  ‘10-K’ on 2/25/16 for 12/31/15   ·   Latest:  ‘10-K’ on 2/26/21 for 12/31/20   ·   1 Reference:  By:  Luminex Corp. – Latest ‘10-K’ on 2/26/21 for 12/31/20

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

 2/25/15  Luminex Corp                      10-K       12/31/14   96:15M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.16M 
 3: EX-10.26    Material Contract                                   HTML     31K 
 4: EX-10.40    Material Contract                                   HTML     82K 
 5: EX-10.42    Material Contract                                   HTML     33K 
 6: EX-10.43    Material Contract                                   HTML     36K 
 7: EX-10.44    Material Contract                                   HTML     36K 
 8: EX-10.45    Material Contract                                   HTML     31K 
 2: EX-10.7     Material Contract                                   HTML    265K 
 9: EX-21.1     Subsidiaries List                                   HTML     24K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
67: R1          Document And Entity Information                     HTML     54K 
54: R2          Consolidated Balance Sheets                         HTML    134K 
65: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
70: R4          Consolidated Statements of Comprehensive Income     HTML    115K 
89: R5          Condensed Consolidated Statements of Cash Flows     HTML    139K 
56: R6          Consolidated Statements of Changes in               HTML    155K 
                Stockholders' Equity                                             
64: R7          Description of Business and Summary of Significant  HTML    113K 
                Accounting Policies                                              
49: R8          Restructuring (Notes)                               HTML     71K 
39: R9          Business Combinations                               HTML     59K 
90: R10         Investments                                         HTML     86K 
72: R11         Accounts Receivable and Reserves                    HTML     45K 
71: R12         Inventories, Net                                    HTML     36K 
77: R13         Fair Value Measurement                              HTML     71K 
78: R14         Property and Equipment                              HTML     45K 
75: R15         Goodwill and Other Intangible Assets                HTML    134K 
79: R16         Other Comprehensive (Loss) Income Other             HTML     56K 
                Comprehensive (Loss) Income                                      
66: R17         Other Assets                                        HTML     44K 
68: R18         Accrued Liabilities                                 HTML     45K 
74: R19         Income Taxes                                        HTML    156K 
96: R20         Long-Term Debt                                      HTML     29K 
85: R21         Net Income Per Share                                HTML     50K 
60: R22         Stockholders' Equity, Employee Benefit Plans and    HTML    209K 
                Stock-Based Compensation                                         
73: R23         Commitments and Contingencies                       HTML     49K 
62: R24         Guarantees                                          HTML     27K 
31: R25         Segment and Geographic Information                  HTML     69K 
86: R26         Recent Accounting Pronouncements                    HTML     33K 
93: R27         Selected Quarterly Results (Unaudited)              HTML     73K 
44: R28         Description of Business and Summary of Significant  HTML    174K 
                Accounting Policies (Policies)                                   
43: R29         Description of Business and Summary of Significant  HTML     59K 
                Accounting Policies (Tables)                                     
47: R30         Restructuring (Tables)                              HTML     66K 
48: R31         Business Combinations (Tables)                      HTML     46K 
50: R32         Investments (Tables)                                HTML     85K 
28: R33         Accounts Receivable and Reserves (Tables)           HTML     44K 
83: R34         Inventories, Net (Tables)                           HTML     34K 
58: R35         Fair Value Measurement (Tables)                     HTML     64K 
61: R36         Property and Equipment (Tables)                     HTML     42K 
34: R37         Goodwill and Other Intangible Assets (Tables)       HTML    133K 
95: R38         Other Comprehensive (Loss) Income Other             HTML     54K 
                Comprehensive (Loss) Income (Tables)                             
21: R39         Other Assets (Tables)                               HTML     36K 
51: R40         Accrued Liabilities (Tables)                        HTML     46K 
88: R41         Income Taxes (Tables)                               HTML    146K 
33: R42         Net Income Per Share (Tables)                       HTML     47K 
42: R43         Stockholders' Equity, Employee Benefit Plans and    HTML    164K 
                Stock-Based Compensation (Tables)                                
46: R44         Commitments and Contingencies (Tables)              HTML     32K 
55: R45         Segment and Geographic Information (Tables)         HTML     61K 
27: R46         Selected Quarterly Results (Tables)                 HTML     67K 
38: R47         Description of Business and Summary of Significant  HTML     88K 
                Accounting Policies (Details)                                    
23: R48         Description of Business and Summary of Significant  HTML     49K 
                Accounting Policies (Details 2)                                  
87: R49         Restructuring (Details)                             HTML     72K 
32: R50         Business Combinations (Details)                     HTML    103K 
84: R51         Investments (Details)                               HTML     94K 
35: R52         Accounts Receivable and Reserves (Details)          HTML     48K 
52: R53         Inventories, Net (Details)                          HTML     40K 
22: R54         Fair Value Measurement (Details)                    HTML     61K 
26: R55         Fair Value Measurement (Details 2)                  HTML     36K 
45: R56         Property and Equipment (Details)                    HTML     61K 
29: R57         Goodwill and Other Intangible Assets (Details)      HTML     63K 
91: R58         Goodwill and Other Intangible Assets (Details 2)    HTML    136K 
57: R59         Other Comprehensive (Loss) Income Other             HTML     51K 
                Comprehensive (Loss) Income (Details)                            
76: R60         Other Comprehensive (Loss) Income Other             HTML     58K 
                Comprehensive (Loss) Income (Details 1)                          
37: R61         Other Assets (Details)                              HTML     70K 
40: R62         Accrued Liabilities (Details)                       HTML     51K 
82: R63         Income Taxes (Details)                              HTML    302K 
80: R64         Long-Term Debt (Details)                            HTML     48K 
59: R65         Net Income Per Share (Details)                      HTML     69K 
81: R66         Stockholders' Equity, Employee Benefit Plans and    HTML    133K 
                Stock Based Compensation (Details)                               
36: R67         Stockholders' Equity, Employee Benefit Plans and    HTML    238K 
                Stock-Based Compensation (Details 2)                             
63: R68         Stockholders' Equity, Employee Benefit Plans and    HTML     95K 
                Stock-Based Compensation (Details 3)                             
92: R69         Stockholders' Equity, Employee Benefit Plans and    HTML     46K 
                Stock-Based Compensation (Details 4)                             
25: R70         Commitments and Contingencies (Details)             HTML     61K 
30: R71         Segment and Geographic Information (Details 2)      HTML     72K 
53: R72         Selected Quarterly Results (Details)                HTML     78K 
94: XML         IDEA XML File -- Filing Summary                      XML    139K 
24: EXCEL       IDEA Workbook of Financial Reports                  XLSX    290K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.23M 
15: EX-101.INS  XBRL Instance -- lmnx-20141231                       XML   3.23M 
17: EX-101.CAL  XBRL Calculations -- lmnx-20141231_cal               XML    213K 
18: EX-101.DEF  XBRL Definitions -- lmnx-20141231_def                XML    742K 
19: EX-101.LAB  XBRL Labels -- lmnx-20141231_lab                     XML   2.23M 
20: EX-101.PRE  XBRL Presentations -- lmnx-20141231_pre              XML   1.21M 
16: EX-101.SCH  XBRL Schema -- lmnx-20141231                         XSD    217K 
69: ZIP         XBRL Zipped Folder -- 0001033905-15-000019-xbrl      Zip    314K 


‘R6’   —   Consolidated Statements of Changes in Stockholders’ Equity


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.1.9
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings (Accumulated Deficit)
Balance at Dec. 31, 2011 $ 250,855us-gaap_StockholdersEquity $ 41us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 297,104us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 984us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (47,274)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2011   40,968,957us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   486,766us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Exercise of stock options 3,517us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,516us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Issuances of restricted stock, net of shares withheld for taxes (in shares)   340,216us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuances of restricted stock, net of shares withheld for taxes (3,189)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(3,189)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock compensation 9,915us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,915us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Repurchase and retirement of common stock (in shares)   (1,006,303)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Repurchase and retirement of common stock (20,916)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (1)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(20,915)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Issuance of common shares under ESPP (in shares)   35,296us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuance of common shares under ESPP 504us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
504us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Net income 12,407us-gaap_NetIncomeLoss 0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
12,407us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Tax benefits associated with options 6,457us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
6,457us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Foreign currency translation adjustments 144us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
144us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other (27)us-gaap_StockholdersEquityOther 0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(27)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance at Dec. 31, 2012 259,667us-gaap_StockholdersEquity 41us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
293,392us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,101us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(34,867)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2012   40,824,932us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   834,581us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Exercise of stock options 7,562us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
7,561us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Issuances of restricted stock, net of shares withheld for taxes (in shares)   264,555us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuances of restricted stock, net of shares withheld for taxes (2,352)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(2,352)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock compensation 9,214us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,214us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Repurchase and retirement of common stock (in shares)   (852,483)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Repurchase and retirement of common stock (14,556)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (1)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(14,555)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Issuance of common shares under ESPP (in shares)   71,226us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuance of common shares under ESPP 1,102us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,102us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Net income 7,096us-gaap_NetIncomeLoss 0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
7,096us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Tax benefits associated with options 2,569us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2,569us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Foreign currency translation adjustments (681)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(681)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other (in shares)   (9,158)us-gaap_StockholdersEquityOtherShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Other (1)us-gaap_StockholdersEquityOther 0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(1)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance at Dec. 31, 2013 269,620us-gaap_StockholdersEquity 41us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
296,931us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
419us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(27,771)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2013 41,133,653us-gaap_CommonStockSharesOutstanding 41,133,653us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   346,053us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Exercise of stock options 3,646us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,645us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Issuances of restricted stock, net of shares withheld for taxes (in shares)   251,377us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuances of restricted stock, net of shares withheld for taxes (2,093)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(2,093)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
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0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
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= us-gaap_RetainedEarningsMember
Stock compensation 9,544us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,544us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
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Issuance of common shares under ESPP (in shares)   74,879us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuance of common shares under ESPP 1,110us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
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1,110us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Net income 39,043us-gaap_NetIncomeLoss 0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
39,043us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
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Tax benefits associated with options 287us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
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287us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Foreign currency translation adjustments (1,146)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(1,146)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other (in shares)   0us-gaap_StockholdersEquityOtherShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Other (17)us-gaap_StockholdersEquityOther 0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
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(17)us-gaap_StockholdersEquityOther
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= us-gaap_AccumulatedOtherComprehensiveIncomeMember
0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
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Balance at Dec. 31, 2014 $ 319,994us-gaap_StockholdersEquity $ 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 309,424us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (744)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 11,272us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
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Balance (in shares) at Dec. 31, 2014 41,805,962us-gaap_CommonStockSharesOutstanding 41,805,962us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     

1 Subsequent Filing that References this Filing

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

 2/26/21  Luminex Corp.                     10-K       12/31/20   69:9.1M
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