XML 66 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Restructuring by type and segment (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     $ 0  
Restructuring charges 2,203,000 0 15,533,000 0
Restructuring Reserve, Utilization     3,959,000  
Balance at September 30, 2014 5,640,000   5,640,000  
2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Additional restructuring and related charges 1,000,000   1,000,000  
Restructuring and Related Cost, Expected Number of Positions Eliminated     180  
Acquisition Related Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 100,000   5,700,000  
Restructuring and Related Cost, Expected Number of Positions Eliminated     60  
Fluid Handling
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 372,000   3,989,000  
Fluid Handling | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring charges     4,000,000  
Restructuring Reserve, Utilization     635,000  
Balance at September 30, 2014 3,189,000   3,189,000  
Fluid Handling | Employee Severance [Member] | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring Reserve, Utilization     424,000  
Balance at September 30, 2014 3,168,000   3,168,000  
Fluid Handling | Other Restructuring [Member] | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring Reserve, Utilization     211,000  
Balance at September 30, 2014 21,000   21,000  
Aerospace and Electronics
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring charges 1,720,000   5,816,000  
Restructuring Reserve, Utilization     3,324,000  
Balance at September 30, 2014 2,451,000   2,451,000  
Aerospace and Electronics | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     5,800,000  
Aerospace and Electronics | Employee Severance [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring Reserve, Utilization     1,589,000  
Balance at September 30, 2014 2,099,000   2,099,000  
Aerospace and Electronics | Other Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring Reserve, Utilization     1,735,000  
Balance at September 30, 2014 352,000   352,000  
Payment and Merchandising Technologies [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 110,000   5,727,000  
Payment and Merchandising Technologies [Member] | Acquisition Related Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring Reserve, Utilization     2,704,000  
Balance at September 30, 2014 2,864,000   2,864,000  
Payment and Merchandising Technologies [Member] | Employee Severance [Member] | Acquisition Related Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance at December 31, 2013     0  
Restructuring Reserve, Utilization     2,704,000  
Balance at September 30, 2014 2,864,000   2,864,000  
Expense [Member] | Fluid Handling | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     3,824,000  
Expense [Member] | Fluid Handling | Employee Severance [Member] | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     3,592,000  
Expense [Member] | Fluid Handling | Other Restructuring [Member] | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     232,000  
Expense [Member] | Aerospace and Electronics
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     5,775,000  
Expense [Member] | Aerospace and Electronics | Employee Severance [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     3,688,000  
Expense [Member] | Aerospace and Electronics | Other Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     2,087,000  
Expense [Member] | Payment and Merchandising Technologies [Member] | Acquisition Related Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     5,568,000  
Expense [Member] | Payment and Merchandising Technologies [Member] | Employee Severance [Member] | Acquisition Related Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     5,568,000  
Restructuring Cash-Related Costs [Domain] | Acquisition Related Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 5,600,000   100,000  
Cash-Related Restructuring [Member] | 2014 Repositioning Actions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     $ 9,599,000