XML 61 R52.htm IDEA: XBRL DOCUMENT v3.21.4
Loss Contingencies (Narratives) (Details)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Aug. 02, 2012
USD ($)
Aug. 02, 2012
EUR (€)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
EUR (€)
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Loss Contingencies [Line Items]                  
Loss Contingency Accrual               $ 21,227,000 $ 11,944,000
Insurance Recoveries     $ 1,025,000 $ 8,052,000          
Loss Contingency Accrual, Product Liability, Gross     22,192,000   $ 22,192,000     21,227,000  
Estimation of asbestos-related aggregate liability that is probable and estimable     7,765,000   7,765,000        
Estimation of product-related aggregate liability     4,787,000   4,787,000        
Loss Contingency Alleged Taxes Owed $ 7,600,000 € 6,700,000              
Loss Contingency Alleged Taxes Owed Including Penalties And Interest $ 3,200,000 € 2,800,000              
Accrual for Environmental Loss Contingencies     797,000   797,000        
Loss Contingency Accrual, Provision         5,652,000     4,634,000  
Loss Contingency Accrual, Payments         (5,712,000)     (3,403,000)  
Estimated Insurance Recoveries     9,077,000   9,077,000     (8,052,000)  
Loss Contingency Accrual, Product Liability, Net     13,115,000   13,115,000     $ 13,175,000  
Loss Contingency Accrual, Period Increase (Decrease)         $ 1,830,000        
Gain (Loss) Related to Litigation Settlement     3,006,000            
Financial Guarantee Insurance Contracts, Risk Management Activities, Mitigating Claim Liabilities, Policy         75,000,000        
Minimum [Member]                  
Loss Contingencies [Line Items]                  
Product Liability Contingency, Third Party Recovery         $ 2,000,000        
Loss contingency period         37 years        
Estimation of asbestos-related aggregate liability that is probable and estimable     5,800,000   $ 5,800,000        
Maximum [Member]                  
Loss Contingencies [Line Items]                  
Product Liability Contingency, Third Party Recovery         6,000,000        
Estimation of asbestos-related aggregate liability that is probable and estimable     10,600,000   10,600,000        
Litigation Settlement, Amount Awarded from Other Party         1,650,000        
Magnetek [Member]                  
Loss Contingencies [Line Items]                  
Estimation of asbestos-related aggregate liability that is probable and estimable     497,000   497,000        
Fiscal year 2004 [Member] | Minimum [Member]                  
Loss Contingencies [Line Items]                  
Product Liability Contingency, Third Party Recovery         3,000,000        
Fiscal year 2003 [Member] | Minimum [Member]                  
Loss Contingencies [Line Items]                  
Product Liability Contingency, Third Party Recovery         2,000,000        
Other Noncurrent Liabilities [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency Accrual     18,292,000   18,292,000        
Accrued Liabilities                  
Loss Contingencies [Line Items]                  
Loss Contingency Accrual, Product Liability, Gross     3,900,000   3,900,000        
Gain (Loss) Related to Litigation Settlement     1,500,000            
Forecast [Member]                  
Loss Contingencies [Line Items]                  
Asbestos liability payments         $ 2,400,000        
Loss settlement gross period         12 months        
Loss Contingency Alleged Taxes Owed           $ 2,200,000 € 1,900,000    
Loss Contingency Alleged Taxes Owed Including Penalties And Interest           $ 3,000,000 € 2,600,000    
DEP [Member] | Magnetek [Member]                  
Loss Contingencies [Line Items]                  
Accrual for Environmental Loss Contingencies     $ 335,000   $ 335,000        
Travelers                  
Loss Contingencies [Line Items]                  
Increase (Decrease) in Insurance Settlements Receivable       $ 900,000