XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Restructuring Charges (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring charges are summarized in the table below (millions of dollars):
| Three Months Ended April 30, |  | Nine Months Ended April 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
2016 Third Quarter Actions | $ | 4.1 |  |  | $ | — |  |  | $ | 4.1 |  |  | $ | — |
2016 First Quarter Actions | — |  |  | — |  |  | 6.2 |  |  | — |
2015 Actions | — |  |  | 5.2 |  |  | 2.3 |  |  | 5.8 |
Total | $ | 4.1 |  |  | $ | 5.2 |  |  | $ | 12.6 |  |  | $ | 5.8 |
The Engine Products segment and Industrial Products segment incurred $1.1 million and $3.0 million, respectively, of restructuring charges during the three months ended April 30, 2016. For the nine months ended April 30, 2016, restructuring charges for the above named actions of $7.2 million and $5.4 million were incurred in the Engine Products and Industrial Products segments, respectively. As the charges were mainly incurred and paid in the same period, there was no material liability balance as of any of the three quarters ended during Fiscal 2016. Restructuring charges are summarized in the table below by statement of earnings line item (millions of dollars):
| Three Months Ended April 30, |  | Nine Months Ended April 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Cost of sales | $ | 0.8 |  |  | $ | 2.5 |  |  | $ | 4.9 |  |  | $ | 3.2 |
Operating expenses | 3.3 |  |  | 2.7 |  |  | 7.7 |  |  | 2.6 |
Total | $ | 4.1 |  |  | $ | 5.2 |  |  | $ | 12.6 |  |  | $ | 5.8 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration