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v3.21.1

Restructuring Activities (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | $ 6,435 | $ 7,341
Restructuring Reserve [Roll Forward] |  |
Severance and other restructuring reserve, beginning balance | 14,913 |
Provision | 6,435 |
Payments | (7,700) |
Other, including foreign currency translation | (4,268) |
Severance and other restructuring reserve, ending balance | 9,380 |
Engineered Products Segment [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | 3,991 | 358
Fueling Solutions Segment [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | 49 | 1,475
Imaging & Identification Segment |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | 690 | 256
Pumps & Process Solutions Segment |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | (17) | 3,846
Refrigeration and Food Equipment Segment [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | 1,061 | 560
Corporate expense / other [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | 661 | 846
Employee Severance [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Severance and other restructuring reserve, beginning balance | 10,547 |
Provision | 2,055 |
Payments | (5,105) |
Other, including foreign currency translation | (207) |
Severance and other restructuring reserve, ending balance | 7,290 |
Facility Closing [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Severance and other restructuring reserve, beginning balance | 4,366 |
Provision | 4,380 |
Payments | (2,595) |
Other, including foreign currency translation | (4,061) |
Severance and other restructuring reserve, ending balance | 2,090 |
Cost of Sales [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | 3,907 | 1,542
Selling, General and Administrative Expenses [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring charges | $ 2,528 | $ 5,799

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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