XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring, Asset Impairment, and Transition Expenses - Reconciliation of Accrued Restructuring Costs (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Restructuring Reserve [Roll Forward]        
Beginning Balance     $ 1,008,000  
Restructuring expense incurred $ 610,000 $ 680,000 2,119,000 $ 3,776,000
Cash payments     (2,503,000)  
Ending Balance 624,000   624,000  
2015 Altra Plan [Member]        
Restructuring Reserve [Roll Forward]        
Beginning Balance     800,000  
Restructuring expense incurred 0 49,000   3,145,000
Cash payments     (532,000)  
Ending Balance 268,000   268,000  
2017 Altra Plan [Member]        
Restructuring Reserve [Roll Forward]        
Beginning Balance     208,000  
Restructuring expense incurred 610,000 $ 631,000 2,119,000 $ 631,000
Cash payments     (1,971,000)  
Ending Balance $ 356,000   $ 356,000