XML 60 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 7,748 $ 11,519 $ 31,334 $ 38,740
Restructuring Reserve [Roll Forward]        
Severance and other restructuring reserve, beginning balance     13,991  
Provision     31,334  
Payments     (29,588)  
Restructuring Reserve, Translation Adjustment     148  
Other, including write-offs of fixed assets and acquired balances     (474)  
Severance and other restructuring reserve, ending balance 15,411   15,411  
Energy Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 5,170 6,183 17,196 26,561
Engineered Systems Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1,293 3,694 4,033 8,796
Fluids Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1,139 1,382 9,129 3,537
Refrigeration and Food Equipment Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 146 91 219 (434)
Corporate, Non-Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 169 757 280
Employee Severance [Member]        
Restructuring Reserve [Roll Forward]        
Severance and other restructuring reserve, beginning balance     11,036  
Provision     23,867  
Payments     (25,064)  
Restructuring Reserve, Translation Adjustment     101  
Other, including write-offs of fixed assets and acquired balances     1,929  
Severance and other restructuring reserve, ending balance 11,869   11,869  
Facility Closing [Member]        
Restructuring Reserve [Roll Forward]        
Severance and other restructuring reserve, beginning balance     2,955  
Provision     7,467  
Payments     (4,524)  
Restructuring Reserve, Translation Adjustment     47  
Other, including write-offs of fixed assets and acquired balances     (2,403)  
Severance and other restructuring reserve, ending balance 3,542   3,542  
Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2,771 3,943 12,951 13,871
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 4,977 $ 7,576 $ 18,383 $ 24,869