XML 89 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Restucturing Activities (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual $ 44,468,000 $ 26,822,000 $ 58,503,000
Restructuring Reserve [Roll Forward]      
Severance and other restructuring reserve, beginning balance 16,390,000 28,164,000 31,271,000
Provision 44,468,000 26,822,000 58,503,000
Payments (35,803,000) (33,270,000) (52,000,000)
Other, including foreign currency (10,142,000) (5,326,000) (9,610,000)
Severance and other restructuring reserve, ending balance 14,913,000 16,390,000 28,164,000
Cost of Sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 18,895,000 8,910,000 16,921,000
Selling and Administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 25,573,000 17,912,000 41,582,000
Engineered Products Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 10,307,000 3,155,000 7,158,000
Fueling Solutions Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 6,681,000 4,943,000 15,478,000
Imaging & Identification Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 5,946,000 6,426,000 13,882,000
Pumps & Process Solutions Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 13,374,000 5,666,000 10,266,000
Refrigeration and Food Equipment Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 4,015,000 3,671,000 3,475,000
Corporate and Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges, actual 4,145,000 2,961,000 8,244,000
Employee Severance [Member]      
Restructuring Reserve [Roll Forward]      
Severance and other restructuring reserve, beginning balance 13,751,000 24,284,000 24,955,000
Provision 25,716,000 20,271,000 45,146,000
Payments (29,768,000) (29,887,000) (43,287,000)
Other, including foreign currency 848,000 (917,000) (2,530,000)
Severance and other restructuring reserve, ending balance 10,547,000 13,751,000 24,284,000
Facility Closing [Member]      
Restructuring Reserve [Roll Forward]      
Severance and other restructuring reserve, beginning balance 2,639,000 3,880,000 6,316,000
Provision 18,752,000 6,551,000 13,357,000
Payments (6,035,000) (3,383,000) (8,713,000)
Other, including foreign currency (10,990,000) (4,409,000) (7,080,000)
Severance and other restructuring reserve, ending balance $ 4,366,000 $ 2,639,000 $ 3,880,000