XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ (4,790) $ (6,740) $ (20,661) $ (26,365)
Restructuring Reserve [Roll Forward]        
Severance and other restructuring reserve, beginning balance     14,913  
Provision     20,661  
Payments     (14,125)  
Other, including foreign currency translation     (9,532)  
Severance and other restructuring reserve, ending balance 11,917   11,917  
Foreign currency translation adjustments, tax (5,446) 9,872 (11,669) 12,761
Engineered Products Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (870) (2,342) (9,200) (6,860)
Fueling Solutions Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (1,620) (1,572) (3,084) (3,958)
Imaging & Identification Segment        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (168) 99 (1,032) (167)
Pumps & Process Solutions Segment        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (639) (1,719) (1,526) (10,271)
Refrigeration and Food Equipment Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (1,293) (534) (4,637) (3,307)
Corporate expense / other [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (200) (474) (1,182) (2,136)
Employee Severance [Member]        
Restructuring Reserve [Roll Forward]        
Severance and other restructuring reserve, beginning balance     10,547  
Provision     7,933  
Payments     (9,625)  
Other, including foreign currency translation     (190)  
Severance and other restructuring reserve, ending balance 8,665   8,665  
Facility Closing [Member]        
Restructuring Reserve [Roll Forward]        
Severance and other restructuring reserve, beginning balance     4,366  
Provision     12,728  
Payments     (4,500)  
Other, including foreign currency translation     (9,342)  
Severance and other restructuring reserve, ending balance 3,252   3,252  
Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (2,194) (2,710) (10,940) (11,809)
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ (2,596) $ (4,030) $ (9,721) $ (14,556)