v3.10.0.1
Restructuring Rollforward (Details)
$ in Thousands
9 Months Ended
Sep. 28, 2018
USD ($)
Balance at Beginning of Period $ 12,607
Provisions 40,791
Non cash charges 5,425 [1]
Payments (34,582)
Foreign Currency Translation (429)
Balance at End of Period 12,962 [2]
Restructuring Provisions before Non-Cash Charges 35,366
Air and Gas Handling  
Balance at Beginning of Period 11,821
Provisions 21,148
Non cash charges (309) [1]
Payments (22,759)
Foreign Currency Translation (412)
Balance at End of Period 10,107 [2]
Restructuring Provisions before Non-Cash Charges 21,457
Fabrication Technology  
Balance at Beginning of Period 702
Provisions 19,625
Non cash charges 5,734 [1]
Payments (11,721)
Foreign Currency Translation (17)
Balance at End of Period 2,855 [2]
Restructuring Provisions before Non-Cash Charges 13,891
Corporate and other  
Balance at Beginning of Period 84
Provisions 18
Payments (102)
Foreign Currency Translation 0
Balance at End of Period 0 [2]
Termination benefits [Member] | Air and Gas Handling  
Balance at Beginning of Period 12,038 [3]
Provisions 18,708 [3]
Payments (20,488) [3]
Foreign Currency Translation (151) [3]
Balance at End of Period 10,107 [2],[3]
Termination benefits [Member] | Fabrication Technology  
Balance at Beginning of Period 660 [3]
Provisions 8,655 [3]
Payments (6,485) [3]
Foreign Currency Translation (18) [3]
Balance at End of Period 2,812 [2],[3]
Facility closure costs [Member] | Air and Gas Handling  
Balance at Beginning of Period (217) [1]
Provisions 2,749 [1]
Payments (2,271) [1]
Foreign Currency Translation (261) [1]
Balance at End of Period 0 [1],[2]
Facility closure costs [Member] | Fabrication Technology  
Balance at Beginning of Period 42 [1]
Provisions 5,236 [1]
Payments (5,236) [1]
Foreign Currency Translation 1 [1]
Balance at End of Period 43 [1],[2]
Facility closure costs [Member] | Corporate and other  
Balance at Beginning of Period 84 [1]
Provisions 18 [1]
Payments (102) [1]
Foreign Currency Translation 0 [1]
Balance at End of Period $ 0 [1],[2]
[1] Includes the cost of relocating associates, relocating equipment and lease termination expense in connection with the closure of facilities.
[2] As of September 28, 2018, $13.0 million of the Company’s restructuring liability was included in Accrued liabilities.
[3] Includes severance and other termination benefits, including outplacement services.