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Restructuring Activities | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring Activities | 8. Restructuring Activities The Company's restructuring charges by segment were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Engineered Products | $ | 2,027 |  |  | $ | 870 |  |  | $ | 3,008 |  |  | $ | 9,200 |
Clean Energy & Fueling | 3,063 |  |  | 1,620 |  |  | 4,682 |  |  | 3,084 |
Imaging & Identification | 516 |  |  | 168 |  |  | 2,051 |  |  | 1,032 |
Pumps & Process Solutions | 552 |  |  | 639 |  |  | 2,713 |  |  | 1,526 |
Climate & Sustainability Technologies | (85) |  |  | 1,293 |  |  | 5,790 |  |  | 4,637 |
Corporate | 1,242 |  |  | 200 |  |  | 1,537 |  |  | 1,182 |
Total | $ | 7,315 |  |  | $ | 4,790 |  |  | $ | 19,781 |  |  | $ | 20,661 |
These amounts are classified in the Condensed Consolidated Statements of Earnings as follows:
Cost of goods and services | $ | 2,082 |  |  | $ | 2,194 |  |  | $ | 3,326 |  |  | $ | 10,940 |
Selling, general and administrative expenses | 5,233 |  |  | 2,596 |  |  | 16,455 |  |  | 9,721 |
Total | $ | 7,315 |  |  | $ | 4,790 |  |  | $ | 19,781 |  |  | $ | 20,661 |
The restructuring expenses of $7,315 and $19,781 incurred during the three and nine months ended September 30, 2022 were primarily the result of restructuring pro grams initiated in 2021 and 2022 in response to demand conditions and broad-based operational efficiency initiatives focusing on footprint consolidation and IT centralization. The $7,315 of restructuring charges incurred during the third quarter of 2022 primarily included the following items: •The Engineered Products segment recorded $2,027 of restructuring charges related primarily to headcount reductions. •The Clean Energy & Fueling segment recorded $3,063 of restructuring charges related primarily to headcount reductions and exit costs undertaken in light of market conditions. The segment will continue to make proactive adjustments to its cost structure through restructuring and other programs to align with current demand trends. •The Imaging & Identification segment recorded $516 of restructuring charges related primarily to headcount reductions and exit costs. •The Pumps & Process Solutions segment recorded $552 of restructuring charges related primarily to headcount reductions. •The Climate & Sustainability Technologies segment recorded $(85) of net restructuring reserve adjustments. •Corporate recorded $1,242 of restructuring charges related primarily to exit costs and simplification of organizational structure. The Company’s severance and exit accrual activities were as follows:
| Severance |  | Exit |  | Total
Balance at December 31, 2021 | $ | 10,730 |  |  | $ | 3,067 |  |  | $ | 13,797 |
Restructuring charges | 8,421 |  |  | 11,360 |  | (1) | 19,781 |
Payments | (10,637) |  |  | (4,253) |  |  | (14,890) |
Other, including foreign currency translation | (862) |  |  | (6,945) |  | (1) | (7,807) |
Balance at September 30, 2022 | $ | 7,652 |  |  | $ | 3,229 |  |  | $ | 10,881 |
(1) Other activity includes non-cash foreign currency translation losses recorded as restructuring charges due to the substantial liquidation of businesses in certain Latin America countries.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: 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 https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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