XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
Pre-tax restructuring expenses by segment for the three and nine months ended September 30, 2020 and 2019 were as follows:

Three Months Ended September 30, 2020
Severance CostsExit CostsAsset ImpairmentTotal
Fluid & Metering Technologies$500 $— $85 $585 
Health & Science Technologies978 — — 978 
Fire & Safety/Diversified Products1,249 — — 1,249 
Corporate/Other105 — — 105 
Total restructuring costs$2,832 $— $85 $2,917 

Three Months Ended September 30, 2019
Severance CostsExit CostsAsset ImpairmentTotal
Fluid & Metering Technologies$— $— $— $— 
Health & Science Technologies1,164 352 9,680 11,196 
Fire & Safety/Diversified Products104 — — 104 
Corporate/Other656 — — 656 
Total restructuring costs$1,924 $352 $9,680 $11,956 

Nine Months Ended September 30, 2020
Severance CostsExit CostsAsset ImpairmentTotal
Fluid & Metering Technologies$2,348 $— $85 $2,433 
Health & Science Technologies2,162 — — 2,162 
Fire & Safety/Diversified Products1,890 — — 1,890 
Corporate/Other273 — — 273 
Total restructuring costs$6,673 $— $85 $6,758 
Nine Months Ended September 30, 2019
Severance CostsExit CostsAsset ImpairmentTotal
Fluid & Metering Technologies$930 $— $— $930 
Health & Science Technologies1,210 636 9,680 11,526 
Fire & Safety/Diversified Products923 — — 923 
Corporate/Other703 — — 703 
Total restructuring costs$3,766 $636 $9,680 $14,082 
Schedule of Restructuring Reserve The changes in the restructuring accrual for the nine months ended September 30, 2020 are as follows:
Restructuring
Balance at January 1, 2020$6,110 
Restructuring expenses6,758 
Payments, utilization and other(8,842)
Balance at September 30, 2020$4,026