XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2018
May 31, 2017
May 31, 2018
May 31, 2017
Restructuring Cost and Reserve [Line Items]        
Restructuring costs recorded in cost of products sold     $ 900  
Restructuring Reserve [Roll Forward]        
Beginning Balance     5,637 $ 6,273
Restructuring Charges, including recorded in Cost of Product Sold $ 1,200 $ 384 12,099 5,433
Cash payments     (8,537) (6,394)
Other non-cash uses of reserve     (4,091) (501)
Impact of changes in foreign currency rates     (174) (31)
Ending Balance 4,934 4,780 4,934 4,780
Industrial        
Restructuring Reserve [Roll Forward]        
Beginning Balance     202 1,343
Restructuring Charges, including recorded in Cost of Product Sold     2,797 1,686
Cash payments     (1,411) (2,060)
Other non-cash uses of reserve     (849) (437)
Impact of changes in foreign currency rates     (49) (19)
Ending Balance 690 513 690 513
Energy        
Restructuring Reserve [Roll Forward]        
Beginning Balance     3,613 3,021
Restructuring Charges, including recorded in Cost of Product Sold     3,969 39
Cash payments     (3,305) (1,123)
Other non-cash uses of reserve     (858) (7)
Impact of changes in foreign currency rates     (120) (2)
Ending Balance 3,299 1,928 3,299 1,928
Engineered Solutions        
Restructuring Reserve [Roll Forward]        
Beginning Balance     1,792 1,863
Restructuring Charges, including recorded in Cost of Product Sold     497 3,627
Cash payments     (1,661) (3,128)
Other non-cash uses of reserve     (291) (13)
Impact of changes in foreign currency rates     (5) (10)
Ending Balance 332 2,339 332 2,339
General Corporate        
Restructuring Reserve [Roll Forward]        
Beginning Balance     30 46
Restructuring Charges, including recorded in Cost of Product Sold     4,836 81
Cash payments     (2,160) (83)
Other non-cash uses of reserve     (2,093) (44)
Impact of changes in foreign currency rates     0 0
Ending Balance $ 613 $ 0 $ 613 $ 0