XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 5,738 $ 8,135   $ 8,674 $ 12,222  
Restructuring Reserve [Roll Forward]            
Severance and other restructuring reserve, beginning balance     $ 15,561 28,164   $ 28,164
Provision       8,674    
Payments       (18,271)    
Other, including foreign currency translation       (3,006)    
Severance and other restructuring reserve, ending balance 15,561     15,561    
Engineered Systems Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 2,508 1,860   2,878 3,235  
Fluids Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 2,277 3,497   3,396 5,548  
Refrigeration and Food Equipment Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 227 234   1,639 146  
Corporate, Non-Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 726 2,544   761 3,293  
Footprint Consolidation Costs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       2,000    
Footprint Consolidation Costs [Member] | Scenario, Forecast [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     8,000     10,000
Employee Severance [Member]            
Restructuring Reserve [Roll Forward]            
Severance and other restructuring reserve, beginning balance     12,386 24,284   24,284
Provision       5,730    
Payments       (16,983)    
Other, including foreign currency translation       (645)    
Severance and other restructuring reserve, ending balance 12,386     12,386    
Facility Closing [Member]            
Restructuring Reserve [Roll Forward]            
Severance and other restructuring reserve, beginning balance     3,175 3,880   3,880
Provision       2,944    
Payments       (1,288)    
Other, including foreign currency translation       (2,361)    
Severance and other restructuring reserve, ending balance 3,175     3,175    
Cost of Sales [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 1,183 2,192   2,362 4,399  
Selling, General and Administrative Expenses [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 4,555 $ 5,943   6,312 $ 7,823  
Selling, General and Administrative Expenses [Member] | Rightsizing Costs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       $ 4,000    
Selling, General and Administrative Expenses [Member] | Rightsizing Costs [Member] | Scenario, Forecast [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     $ 2,000     $ 6,000