XML 77 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Net Parent Investment in Apergy
Accum. Other Comp. Loss
Total Parent Company Equity
Non-controlling Interest
Common Stock, Par Value
Common Stock, Capital in excess of par value
Retained Earnings
Balance at Dec. 31, 2014 $ 1,797,040 $ 1,815,910 $ (22,734) $ 1,793,176 $ 3,864      
Net income (loss) 53,134 51,698   51,698 1,436      
Other comprehensive income, net of tax (11,960)   (11,960) (11,960)        
Net transfer to/from Parent Company (193,049) (193,049)   (193,049)        
Other (172)       (172)      
Balance at Dec. 31, 2015 1,644,993 1,674,559 (34,694) 1,639,865 5,128      
Net income (loss) (10,791) (12,642)   (12,642) 1,851      
Other comprehensive income, net of tax 1,065   1,065 1,065        
Net transfer to/from Parent Company (81,966) (81,966)   (81,966)        
Distributions to noncontrolling interest (1,727)       (1,727)      
Other (221)       (221)      
Balance at Dec. 31, 2016 1,551,353 1,579,951 (33,629) 1,546,322 5,031      
Net income (loss) 111,568 110,638   110,638 930      
Other comprehensive income, net of tax 7,214   7,214 7,214        
Net transfer to/from Parent Company (28,889) (28,889)   (28,889)        
Distributions to noncontrolling interest (1,212)       (1,212)      
Balance at Dec. 31, 2017 1,640,034 1,661,700 (26,415) $ 1,635,285 4,749 $ 0 $ 0 $ 0
Cumulative effect of accounting changes 1,300 1,315 (1,315)          
Net income (loss) 72,284 38,732     295     33,257
Other comprehensive income, net of tax (8,376)   (8,376)          
Net transfer to/from Parent Company (738,970) (736,549) (2,421)          
Reclassification of net parent investment in Apergy   (965,198)         965,198  
Issuance of common stock           773 (773)  
Stock-based compensation 2,619           2,619  
Distributions to noncontrolling interest (2,720)       (2,720)      
Other (111)       (111)      
Balance at Sep. 30, 2018 $ 964,760 $ 0 $ (38,527)   $ 2,213 $ 773 $ 967,044 $ 33,257