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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Schedule of Pre-Tax Restructuring Expenses By Segment | Pre-tax restructuring expenses by segment for 2014 were as follows:
| Severance Costs |  | Exit Costs and Asset Impairments |  | Total
| (In thousands)
Fluid & Metering Technologies | $ | 6,413 |  |  | $ | — |  |  | $ | 6,413 |
Health & Science Technologies | 3,520 |  |  | 1,392 |  |  | 4,912 |
Fire & Safety/Diversified Products | 908 |  |  | 126 |  |  | 1,034 |
Corporate/Other | 1,313 |  |  | — |  |  | 1,313 |
Total restructuring costs | $ | 12,154 |  |  | $ | 1,518 |  |  | $ | 13,672 |
Pre-tax restructuring expenses, comprised solely of severance costs, by segment for 2015 are as follows:
| Total Restructuring Costs
| (In thousands)
Fluid & Metering Technologies | $ | 7,090 |
Health & Science Technologies | 3,408 |
Fire & Safety/Diversified Products | 576 |
Corporate/Other | 165 |
Total restructuring costs | $ | 11,239 |
Pre-tax restructuring expenses, comprised solely of severance costs, by segment for 2016 are as follows:
| Total Restructuring Costs
| (In thousands)
Fluid & Metering Technologies | $ | 932 |
Health & Science Technologies | 1,117 |
Fire & Safety/Diversified Products | 1,425 |
Corporate/Other | 200 |
Total restructuring costs | $ | 3,674 |
Schedule of Restructuring Accruals Expenses | Restructuring accruals of $3.9 million and $6.6 million at December 31, 2016 and 2015, respectively, are reflected in Accrued expenses in our Consolidated Balance Sheets as follows:
| Restructuring Initiatives
| (In thousands)
Balance at January 1, 2015 | $ | 6,056 |
Restructuring expenses | 11,239 |
Payments, utilization and other | (10,659 | )
Balance at December 31, 2015 | 6,636 |
Restructuring expenses | 3,674 |
Payments, utilization and other | (6,417 | )
Balance at December 31, 2016 | $ | 3,893 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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