XML 89 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Impairment Activities (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense $ 300,000 $ 400,000 $ 600,000 $ 400,000 $ 3,900,000 $ 1,500,000 $ 1,600,000 $ 1,100,000 $ 1,700,000 $ 8,100,000 $ 25,600,000
Restructuring Reserve [Roll Forward]                      
Balance at beginning of year       $ 1,700,000       $ 4,300,000 1,700,000 4,300,000  
Accruals for announced programs                 1,300,000 3,500,000  
Cash payments                 (3,300,000) (6,400,000)  
Other                 1,800,000 0  
Exchange rate impacts                 (100,000) 300,000  
Balance at end of period $ 1,400,000       $ 1,700,000       1,400,000 1,700,000 4,300,000
AMS                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 1,500,000 2,700,000 21,300,000
AMS | Employee Severance | United States                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 1,100,000    
AMS | Employee Severance | Belgium and United States                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                   2,600,000  
AMS | Asset Impairment Charge | United States                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 400,000 100,000  
EP                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 200,000 5,300,000 4,000,000
EP | Employee Severance | France                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 200,000    
EP | Employee Severance | France and United States                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                   800,000  
EP | Employee Severance | France, Brazil, And United States                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                     3,400,000
EP | Asset Impairment Charge | Philippines                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 0 4,000,000 0
EP | Asset Impairment Charge | France and United States                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                   500,000  
EP | Asset Impairment Charge | Polish and Brazil                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                     600,000
Corporate, Non-Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and impairment expense                 $ 0 $ 100,000 300,000
Trade names | AMS                      
Restructuring Cost and Reserve [Line Items]                      
Impairment expenses                     $ 20,700,000