Anticipated ASCEND Transformation Program Restructuring Charges - Maximum

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- Definition

Anticipated ASCEND Transformation Program Restructuring Charges - Minimum

+ References

No definition available.

+ Details

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 45
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(1))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease in the reserve for full or partial settlement through consideration other than cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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Restructuring Charges (Details) - USD ($) $ in Thousands		3 Months Ended		36 Months Ended
Restructuring Charges (Details) - USD ($) $ in Thousands	Jun. 27, 2022	Nov. 30, 2022	Nov. 30, 2021	May 31, 2022
Restructuring Reserve [Roll Forward]
Restructuring Charges		$ 982	$ 2,737
Anticipated ASCEND Transformation Program Restructuring Charges - Maximum	$ 6,000	10,000
Anticipated ASCEND Transformation Program Restructuring Charges - Minimum	$ 10,000	15,000
ASCEND Restructuring Plan
Restructuring Reserve [Roll Forward]
Restructuring Charges		1,000
Industrial Tools & Services [Member] [Domain]
Restructuring Reserve [Roll Forward]
Other non-cash uses of reserve			(700)
Industrial Tools & Services [Member] [Domain] \| 2019 Restructuring Plan
Restructuring Reserve [Roll Forward]
Beginning Balance		212	1,737
Restructuring Charges		0	874
Cash payments		(19)	609
Impact of changes in foreign currency rates		4	(46)
Ending Balance		197	1,956
Industrial Tools & Services [Member] [Domain] \| ASCEND Restructuring Plan
Restructuring Reserve [Roll Forward]
Beginning Balance		2,008
Restructuring Charges		944
Cash payments		(1,211)
Impact of changes in foreign currency rates		67
Ending Balance		1,808
Reportable Segments [Member] \| 2019 Restructuring Plan
Restructuring Reserve [Roll Forward]
Restructuring Charges				$ 18,000
Corporate Segment
Restructuring Reserve [Roll Forward]
Other non-cash uses of reserve			(500)
Corporate Segment \| 2019 Restructuring Plan
Restructuring Reserve [Roll Forward]
Beginning Balance		6	26
Restructuring Charges		0	695
Cash payments		0	8
Impact of changes in foreign currency rates		0	0
Ending Balance		6	$ 713
Corporate Segment \| ASCEND Restructuring Plan
Restructuring Reserve [Roll Forward]
Beginning Balance		797
Restructuring Charges		38
Cash payments		(117)
Impact of changes in foreign currency rates		0
Ending Balance		$ 718