XML 79 R69.htm IDEA: XBRL DOCUMENT v3.21.1
FAIR VALUE - Narrative (Details)
€ in Millions
3 Months Ended
Apr. 03, 2021
USD ($)
Apr. 03, 2021
EUR (€)
Dec. 31, 2020
USD ($)
Sep. 02, 2020
USD ($)
Dec. 30, 2016
EUR (€)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Realized gain on fair value adjustment | $ $ 5,200,000        
Security at fair value | $ 32,200,000   $ 27,000,000.0    
ULC Robotics          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Deferred payment | $       $ 45,000,000.0  
Contingent consideration liability | $ $ 24,300,000   $ 24,300,000    
Discontinued Operations, Disposed of by Sale | Buyer | Balcke Durr Business          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Amount of guarantees | €         € 79.0
Discontinued Operations, Disposed of by Sale | Buyer | Bank and Surety Bonds | Balcke Durr Business          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Amount of guarantees | €         79.0
Discontinued Operations, Disposed of by Sale | Buyer | Balcke-Durr | Balcke Durr Business          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Cash collateral | €   € 0.0     4.0
Discontinued Operations, Disposed of by Sale | Buyer | mutares AG | Indemnification Agreement | Balcke Durr Business          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Amount of guarantees | €   € 1.0     € 5.0