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 2.70M
2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 274K
5: EX-10.10 Material Contract HTML 52K
6: EX-10.12 Material Contract HTML 51K
7: EX-10.19 Material Contract HTML 36K
8: EX-10.21 Material Contract HTML 37K
9: EX-10.22 Material Contract HTML 36K
10: EX-10.40 Material Contract HTML 48K
3: EX-10.6 Material Contract HTML 65K
4: EX-10.8 Material Contract HTML 63K
11: EX-21.1 Subsidiaries List HTML 67K
12: EX-23.1 Consent of Experts or Counsel HTML 36K
13: EX-31.01 Certification -- §302 - SOA'02 HTML 43K
14: EX-31.02 Certification -- §302 - SOA'02 HTML 42K
15: EX-32.01 Certification -- §906 - SOA'02 HTML 36K
16: EX-32.02 Certification -- §906 - SOA'02 HTML 36K
121: R1 Cover Page HTML 101K
72: R2 Consolidated Statements of Income HTML 123K
35: R3 Consolidated Statements of Comprehensive (Loss) HTML 82K
Income
100: R4 Consolidated Statements of Comprehensive (Loss) HTML 52K
Income [Parenthetical]
122: R5 Consolidated Balance Sheets HTML 131K
74: R6 Consolidated Balance Sheets [Parenthetical] HTML 46K
37: R7 Consolidated Statements of Equity HTML 92K
103: R8 Consolidated Statements of Equity Consolidated HTML 37K
Statements of Equity [Parenthetical]
120: R9 Consolidated Statements of Cash Flows HTML 153K
106: R10 General HTML 38K
124: R11 Summary of Significant Accounting Policies HTML 128K
Accounting Policies
71: R12 Discontinued Operations HTML 133K
32: R13 Recently Issued Accounting Pronouncements HTML 128K
105: R14 Acquisitions HTML 73K
123: R15 Revenue Revenue HTML 59K
70: R16 Net Income Per Share HTML 66K
31: R17 Income Taxes HTML 170K
104: R18 Goodwill and Intangible Assets HTML 99K
125: R19 Property, Plant and Equipment, Net HTML 53K
50: R20 Inventories, Net HTML 47K
40: R21 Leases HTML 48K
78: R22 Debt HTML 83K
127: R23 Equity HTML 275K
49: R24 Accrued Liabilities HTML 158K
39: R25 Defined Benefit Plans Defined Benefit Plans HTML 525K
77: R26 Financial Instruments and Fair Value Measurements HTML 150K
126: R27 Commitments and Contingencies HTML 95K
51: R28 Segment Information HTML 147K
38: R29 Selected Quarterly Data - (Unaudited) HTML 128K
33: R30 Subsequent Events HTML 36K
75: R31 Schedule Ii - Valuation and Qualifying Accounts HTML 87K
118: R32 Summary of Significant Accounting Policies HTML 196K
Accounting Policies (Policies)
101: R33 Summary of Significant Accounting Policies HTML 49K
Accounting Policies (Tables)
34: R34 Discontinued Operations (Tables) HTML 124K
76: R35 Acquisitions (Tables) HTML 67K
119: R36 Revenue (Tables) HTML 51K
102: R37 Net Income Per Share (Tables) HTML 65K
36: R38 Income Taxes (Tables) HTML 161K
73: R39 Goodwill and Intangible Assets (Tables) HTML 97K
41: R40 Property, Plant and Equipment, Net (Tables) HTML 51K
54: R41 Inventories, Net (Tables) HTML 48K
135: R42 Leases (Tables) HTML 46K
86: R43 Debt (Tables) HTML 59K
42: R44 Equity (Tables) HTML 251K
56: R45 Accrued Liabilities (Tables) HTML 161K
136: R46 Defined Benefit Plans Defined Benefit Plans HTML 528K
(Tables)
87: R47 Financial Instruments and Fair Value Measurements HTML 144K
(Tables)
43: R48 Commitments and Contingencies (Tables) HTML 77K
52: R49 Segment Information (Tables) HTML 152K
62: R50 Selected Quarterly Data - (Unaudited) (Tables) HTML 128K
26: R51 Summary of Significant Accounting Policies HTML 49K
Accounting Policies Warranty Costs (Details)
97: R52 Summary of Significant Accounting Policies HTML 100K
Accounting Policies (Details Textual)
117: R53 Recently Issued Accounting Pronouncements Details HTML 46K
Textual (Details)
61: R54 Discontinued Operations (Details) HTML 280K
25: R55 Acquisitions (Details Textual) HTML 62K
95: R56 Acquisitions - Pro Forma Information (Details) HTML 40K
115: R57 Acquisitions Acquisitions - Fair Value of Assets HTML 64K
Acquired and Liabilities Assumed (Details)
64: R58 Acquisitions - Preliminary Assets Acquired HTML 46K
(Details)
23: R59 Revenue - Disaggregation of Revenue (Details) HTML 59K
84: R60 Revenue - Details Textual (Details) HTML 40K
132: R61 Net Income Per Share (Details) HTML 70K
60: R62 Net Income Per Share (Details Textual) HTML 41K
48: R63 Income Taxes Domestic and Foreign (Details) HTML 72K
81: R64 Income Taxes Reconciliation (Details) HTML 79K
129: R65 Income Taxes Deferred Tax Assets and Liabilities HTML 71K
(Details)
57: R66 Income Taxes Gross Unrecognized Tax Benefits HTML 51K
(Details)
45: R67 Income Taxes (Details Textual) HTML 83K
80: R68 Goodwill and Intangible Assets - Goodwill HTML 53K
(Details)
134: R69 Goodwill and Intangible Assets - Intangible Assets HTML 76K
(Details)
109: R70 Goodwill and Intangible Assets - Amortization HTML 37K
Expense (Details)
88: R71 Goodwill and Intangible Assets (Details Textual) HTML 46K
27: R72 Property, Plant and Equipment, Net (Details) HTML 58K
66: R73 Property, Plant and Equipment, Net (Details HTML 42K
Textual)
112: R74 Inventories, Net (Details) HTML 49K
92: R75 Leases (Details) HTML 65K
30: R76 Debt (Details) HTML 52K
69: R77 Debt (Schedule of Debt Maturities) (Details) HTML 62K
107: R78 Debt (Details Textual) HTML 150K
93: R79 Equity (Details) HTML 118K
110: R80 Equity Stock-based compensation (Details) HTML 39K
90: R81 Equity Option Valuation Assumptions (Details) HTML 48K
28: R82 Equity Option Award Activity (Details) HTML 84K
67: R83 Equity PRSU and RSU Activity (Details) HTML 64K
111: R84 Equity Textuals (Details) HTML 116K
91: R85 Equity Equity (Tangible Equity Units) (Details) HTML 47K
29: R86 Accrued Liabilities (Details) HTML 65K
68: R87 Accrued Liabilities Restructuring (Details) HTML 116K
108: R88 Defined Benefit Plans Defined Benefit Plans HTML 133K
Obligation and Asset Rollforward (Details)
94: R89 Defined Benefit Plans Defined Benefit Expected HTML 54K
Benefit Payments (Details)
83: R90 Defined Benefit Plans Plan Asset Allocation HTML 69K
(Details)
131: R91 Defined Benefit Plans Plan Asset Allocation, Fair HTML 113K
Value Hierarchy (Details)
59: R92 Defined Benefit Plans Net Periodic Benefit Cost HTML 91K
(Details)
47: R93 Defined Benefit Plans Defined Benefit Plan, HTML 60K
Accumulated Other Comprehensive Income (Details)
82: R94 Defined Benefit Plans Key Economic Assumptions HTML 53K
(Details)
130: R95 Defined Benefit Plans Health Care Assumption HTML 44K
Effect (Details)
58: R96 Defined Benefit Plans Details Textual (Details) HTML 77K
46: R97 Financial Instruments and Fair Value Measurements HTML 59K
Fair Value Hierarchy (Details)
79: R98 Financial Instruments and Fair Value Measurements HTML 39K
Nontional Values (Details)
133: R99 Financial Instruments and Fair Value Measurements HTML 51K
Gain (Loss) on Derivative Instruments (Details)
113: R100 Financial Instruments and Fair Value Measurements HTML 34K
(Details Textual)
98: R101 Commitments and Contingencies Claims Rollforward HTML 43K
(Details)
22: R102 Commitments and Contingencies Asbestos Litigation HTML 43K
(Details)
63: R103 Commitments and Contingencies Operating Lease HTML 46K
(Details 2)
114: R104 Commitments and Contingencies (Details Textual) HTML 61K
99: R105 Segment Information (Details) HTML 93K
24: R106 Segment Information Net Sales and PPE by Geography HTML 62K
(Details)
65: R107 Selected Quarterly Data - (Unaudited) (Details) HTML 96K
116: R108 Subsequent Events (Details) HTML 47K
96: R109 Schedule Ii - Valuation and Qualifying Accounts HTML 57K
(Details)
53: R9999 Uncategorized Items - cfx10-kx201910k.htm HTML 43K
55: XML IDEA XML File -- Filing Summary XML 239K
128: XML XBRL Instance -- cfx10-kx201910k_htm XML 6.34M
44: EXCEL IDEA Workbook of Financial Reports XLSX 171K
18: EX-101.CAL XBRL Calculations -- cfx-20191231_cal XML 423K
19: EX-101.DEF XBRL Definitions -- cfx-20191231_def XML 1.29M
20: EX-101.LAB XBRL Labels -- cfx-20191231_lab XML 3.06M
21: EX-101.PRE XBRL Presentations -- cfx-20191231_pre XML 1.87M
17: EX-101.SCH XBRL Schema -- cfx-20191231 XSD 304K
89: JSON XBRL Instance as JSON Data -- MetaLinks 636± 969K
85: ZIP XBRL Zipped Folder -- 0001420800-20-000005-xbrl Zip 706K
Filing Submission 0001420800-20-000005 – SGML Text
| Original SGML Text submitted by: | Enovis Corp. [ formerly Colfax Corp. ] |
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