v3.4.0.3
Restructuring Rollforward (Details)
$ in Thousands
 3 Months Ended
Apr. 01, 2016
USD ($)
Balance at Beginning of Period $ 13,718
Provisions 17,668
Payments (12,953)
Foreign Currency Translation 281
Balance at End of Period 17,528 [1]
Restructuring provisions before non-cash charges 16,482
Non-cash impairment restructuring provisions 1,186
Gas and Fluid Handling [Member]  
Balance at Beginning of Period 6,636
Provisions 10,593
Payments (7,750)
Foreign Currency Translation 268
Balance at End of Period 8,561
Restructuring provisions before non-cash charges 9,407
Non-cash impairment restructuring provisions 1,186
Fabrication Technology [Member]  
Balance at Beginning of Period 6,457
Provisions 7,075
Payments (5,133)
Foreign Currency Translation 36
Balance at End of Period 8,435
Corporate and Other [Member]  
Balance at Beginning of Period 625
Provisions 0
Payments (70)
Foreign Currency Translation 23
Balance at End of Period 532
Termination benefits [Member] | Gas and Fluid Handling [Member]  
Balance at Beginning of Period 3,979 [2]
Provisions 4,936 [2]
Payments (2,942) [2]
Foreign Currency Translation 158 [2]
Balance at End of Period 6,131 [2]
Termination benefits [Member] | Fabrication Technology [Member]  
Balance at Beginning of Period 6,031 [2]
Provisions 6,116 [2]
Payments (4,012) [2]
Foreign Currency Translation 26 [2]
Balance at End of Period 8,161 [2]
Facility closure costs [Member] | Gas and Fluid Handling [Member]  
Balance at Beginning of Period 2,657 [3]
Provisions 4,471 [3]
Payments (4,808) [3]
Foreign Currency Translation 110 [3]
Balance at End of Period 2,430 [3]
Facility closure costs [Member] | Fabrication Technology [Member]  
Balance at Beginning of Period 426 [3]
Provisions 959 [3]
Payments (1,121) [3]
Foreign Currency Translation 10 [3]
Balance at End of Period 274 [3]
Facility closure costs [Member] | Corporate and Other [Member]  
Balance at Beginning of Period 625 [3]
Provisions 0 [3]
Payments (70) [3]
Foreign Currency Translation 23 [3]
Balance at End of Period $ 532 [3]
[1] As of April 1, 2016, $16.9 million and $0.6 million of the Company’s restructuring liability was included in Accrued liabilities and Other liabilities, respectively.
[2] Includes severance and other termination benefits, including outplacement services. The Company recognizes the cost of involuntary termination benefits at the communication date or ratably over any remaining expected future service period. Voluntary termination benefits are recognized as a liability and an expense when employees accept the offer and the amount can be reasonably estimated.
[3] Includes the cost of relocating associates, relocating equipment and lease termination expense in connection with the closure of facilities.