XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Restructuring and Other | 9 Months Ended
--- | ---
Sep. 30, 2021
Expense Of Restructuring Activities And Other [Abstract] |
Restructuring and Other |
1 8) | Restructuring and Other
Restructuring The Company recorded restructuring charges of $1.0 and $5.9 during the three and nine months ended September 30, 2021, respectively, primarily related to severance costs due to a global cost saving initiative, costs related to the pending closure of two facilities in Europe and movement of certain products to low cost regions. The Company recorded restructuring charges of $0.4 and $2.0 during the three and nine months ended September 30, 2020, respectively, primarily related to the closure of a facility in Europe and costs related to the exit of certain product groups. Restructuring activities were as follows:
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Beginning of period |  | $ | 0.3 |  |  | $ | 3.7 |
Charged to expense |  |  | 5.9 |  |  |  | 2.0 |
Payments and adjustments |  |  | (5.8 | ) |  |  | (4.4 | )
End of period |  | $ | 0.4 |  |  | $ | 1.3 |
Other The Company recorded charges of $1.0 and $4.0 during the three and nine months ended September 30, 2021, respectively, related primarily to duplicate facility costs. The Company recorded charges of $2.7 and $5.4 during the three and nine months ended September 30, 2020, respectively, related to duplicate facility costs. The Company received an insurance reimbursement of $0.5 during the nine months ended September 30, 2020 for costs recorded on a legal settlement from a contractual obligation assumed as part of the Newport Merger.

X
- Definition Expense Of Restructuring Activities And Other [Abstract] + References No definition available. + Details
Name: | mksi_ExpenseOfRestructuringActivitiesAndOtherAbstract
Namespace Prefix: | mksi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expense of restructuring activities and other. + References No definition available. + Details
Name: | mksi_ExpenseOfRestructuringActivitiesAndOtherTextBlock
Namespace Prefix: | mksi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration