XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Restructuring Charges (Tables) | 6 Months Ended
--- | ---
Feb. 28, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following rollforwards summarize restructuring reserve activity, by segment (in thousands):
|  | Six Months Ended February 28, 2017
|  | Industrial |  | Energy |  | Engineered Solutions |  | Corporate |  | Total
Balance as of August 31, 2016 |  | $ | 1,343 |  |  | $ | 3,021 |  |  | $ | 1,863 |  |  | $ | 46 |  |  | $ | 6,273 |
Restructuring charges |  | 1,372 |  |  | 48 |  |  | 3,546 |  |  | 82 |  |  | 5,048 |
Cash payments |  | (1,394 | ) |  | (973 | ) |  | (2,312 | ) |  | (83 | ) |  | (4,762 | )
Other non-cash uses of reserve |  | (438 | ) |  | (14 | ) |  | (16 | ) |  | (36 | ) |  | (504 | )
Impact of changes in foreign currency rates |  | (21 | ) |  | 44 |  |  | (8 | ) |  | — |  |  | 15 |
Balance as of February 28, 2017 |  | $ | 862 |  |  | $ | 2,126 |  |  | $ | 3,073 |  |  | $ | 9 |  |  | $ | 6,070 |
|  | Six Months Ended February 29, 2016
|  | Industrial |  | Energy |  | Engineered Solutions |  | Corporate |  | Total
Balance as of August 31, 2015 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges |  | 984 |  |  | 3,308 |  |  | 3,412 |  |  | 258 |  |  | 7,962 |
Cash payments |  | (361 | ) |  | (256 | ) |  | (1,120 | ) |  | (157 | ) |  | (1,894 | )
Other non-cash uses of reserve |  | — |  |  | (29 | ) |  | (136 | ) |  | (1 | ) |  | (166 | )
Impact of changes in foreign currency rates |  | — |  |  | (39 | ) |  | 11 |  |  | — |  |  | (28 | )
Balance as of February 29, 2016 |  | $ | 623 |  |  | $ | 2,984 |  |  | $ | 2,167 |  |  | $ | 100 |  |  | $ | 5,874 |

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