Dover Corporation (DOV)

Company ID: 177 | CIK: 0000029905
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

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Business Unit / Product Segments

Major Customers (% of Revenue)

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Operational KPIs

Backlog (backlog)

Bookings (bookings)

Carbon emissions reduction (emissions_co2)

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Employees in restructuring programs (headcount)

Backlog (order_book)

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Bookings (orders_received)

ATM installations (other)

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ATMs installed (other)

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Acquisition contribution to sales (other)

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Acquisition cost (other)

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Acquisition investment (other)

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Acquisition revenue (other)

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Acquisition revenue growth (other)

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Acquisition spend (other)

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Acquisition spending (other)

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Acquisitions (other)

Acquisitions completed (other)

Adjusted working capital (other)

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Adjusted working capital percent of revenue (other)

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Adjusted working capital ratio (other)

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Average annual adjusted working capital (other)

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Book-to-Bill Ratio (other)

Book-to-bill (other)

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Book-to-bill ratio (other)

Businesses acquired (other)

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Capital expenditures (other)

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Common shares outstanding (other)

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Common shares repurchased (other)

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Copyrights (other)

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Copyrights owned (other)

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Customer pricing impact (other)

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Diluted EPS guidance (other)

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Dividends paid (other)

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Dividends per share (other)

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Effective tax rate (other)

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Employee separations (other)

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Export Sales (other)

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Export sales (other)

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Export sales of domestic operations (other)

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FX-adjusted sales growth (other)

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Facilities closed (other)

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Facilities fully operational (other)

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Facility closings (other)

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Facility closure status (other)

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Facility reductions (other)

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Free cash flow (other)

Free cash flow margin (other)

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Full-year organic revenue growth guidance (other)

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Interest coverage ratio (other)

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Inventory turns (other)

Locations (other)

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Long-lived assets (PP&E) (other)

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Manufacturing facilities (other)

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Market share (other)

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Net debt (other)

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Non-U.S. revenue share (other)

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Number of Reportable Segments (other)

Operating Profit Rate (other)

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Operating companies (other)

Operating margin (other)

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Operational working capital (other)

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Organic revenue growth (other)

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Outstanding Shares (other)

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Patents (other)

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R&D expenditure (other)

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Record holders (other)

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Registered trademarks (other)

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Research and Development (other)

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Research and Development Spending (other)

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Research and development (other)

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Research and development expense (other)

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Research and development spend (other)

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Research and development spending (other)

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Restructuring accrual balance (other)

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Restructuring charges (other)

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Restructuring headcount (other)

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Restructuring reserve (other)

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Restructuring separations (other)

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Revenue growth (other)

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Segment EBITDA (other)

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Share repurchase spending (other)

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Share repurchases (other)

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Shares authorized for repurchase (other)

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Shares outstanding (other)

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Stockholders (other)

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Stockholders of record (other)

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Total debt (other)

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Trademarks (other)

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Trademarks registered (other)

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Treasury Stock Repurchases (other)

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Treasury shares (other)

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U.S. export revenue (other)

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U.S. exports (other)

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Warranty accrual balance (other)

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Working capital (other)

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Working capital intensity (other)

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Working capital percentage of revenue (other)

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Working capital to revenue (other)

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Y2K remediation completed (other)

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Year 2000 compliance (other)

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Sales/Service facilities (properties)

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Revenue, Remaining Performance Obligation, Amount (rpo)

Property square footage (square_footage)

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Total recordable injury rate reduction (trir)

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Waste reduction (waste_generated)

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Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

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Demographics

No demographic data found.

Workforce Breakdowns

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HCM Metrics — Point-in-Time

No point-in-time HCM metrics found.

HCM Metrics — Flow (Annual / YTD)

No flow HCM metrics found.

Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-06-30restructuringin_progressGlobalClimate & Sustainability Technologies; Pumps & Process Solutions; Clean Energy & Fueling; Engineered Products; Imaging & Identification; CorporateUSD 47 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Programs initiated in 2025 and 2026; six-month 2026 restructuring charges of $47.2M (Q2 alone: $17.0M) plus other costs, net of $14.2M YTD, primarily for headcount reductions and exit costs. No employee counts, announcement dates, or completion dates disclosed. Severance and exit accrual balance was $26.9M at 2026-06-30 (severance $24.4M, exit $2.4M); filer states additional programs may be implemented during 2026.
2026-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 5,826 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2025 and 2026.
2026-06-30restructuringin_progressPumps & Process SolutionsUSD 2,754 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2025 and 2026.
2026-06-30restructuringin_progressClean Energy & FuelingUSD 1,453 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2025 and 2026.
2026-06-30restructuringin_progressEngineered ProductsUSD 5,087 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2025 and 2026.
2026-06-30restructuringin_progressImaging & IdentificationUSD 1,789 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2025 and 2026.
2026-06-30restructuringin_progressCorporateUSD 103 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2025 and 2026.
2026-06-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 5,087,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 1,453,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 1,789,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 2,754,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 5,826,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 103,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressUSD 17,012,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressEmployee Severance [Member]USD 31,322,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressFacility Closing [Member]USD 15,901,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressPumps & Process Solutions; Climate & Sustainability Technologies; Clean Energy & FuelingUSD 30 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2026 restructuring charges of $30.2M for headcount reductions and exit costs; programs initiated in 2025 and 2026. Severance accrual balance $27.3M and exit accrual $3.3M at 2026-03-31. No employee counts disclosed.
2026-03-31restructuringin_progressCorporateUSD 1 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Other costs, net of $6.6M in Q1 2026 include $3.0M for a footprint reduction in Climate & Sustainability Technologies; corporate portion $0.83M. No employee counts disclosed.
2026-03-31acquisition_additioncompletedEngineered ProductsUSD 1 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One immaterial acquisition completed in Q1 2026 within Engineered Products; no headcount added disclosed.
2026-03-31restructuringin_progressEngineered ProductsUSD 1,724 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2026-03-31restructuringin_progressClean Energy & FuelingUSD 7,542 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2026-03-31restructuringin_progressImaging & IdentificationUSD 1,036 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2026-03-31restructuringin_progressPumps & Process SolutionsUSD 10,971 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2026-03-31restructuringin_progressClimate & Sustainability TechnologiesUSD 8,526 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2026-03-31restructuringin_progressCorporateUSD 412 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2026-03-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 1,724,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 7,542,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 1,036,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 10,971,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 8,526,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 412,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressUSD 30,211,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressCost of Sales [Member]USD 16,889,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 13,322,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressEmployee Severance [Member]USD 20,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressFacility Closing [Member]USD 9,611,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-12-31restructuringin_progressAll segments; most notably Climate & Sustainability Technologies and Clean Energy & FuelingUSD 57 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2025 restructuring charges primarily for exit costs and headcount reductions across all segments. Segment split per Note 11: Climate & Sustainability Technologies $22.5M, Clean Energy & Fueling $13.8M, Pumps & Process Solutions $9.7M, Engineered Products $5.0M, Imaging & Identification $4.7M, Corporate $1.1M. Accrual roll-forward shows $26.3M severance and $30.5M exit-cost charges; exit reserves include non-cash asset charges related to a product line exit in Climate & Sustainability Technologies. Programs initiated in 2024 and 2025 and ongoing; additional programs may be implemented during 2026. No headcount affected or completion dates disclosed.
2025-12-31otherin_progressClimate & Sustainability TechnologiesUSD 4 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Costs associated with a product line exit, reported within other costs, net of $21.2M for FY2025; no headcount affected or completion date disclosed.
2025-12-31plant_closurein_progressClimate & Sustainability TechnologiesUSD 6 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Costs associated with a footprint reduction, reported within other costs, net of $21.2M for FY2025; mapped to plant_closure as the closest action type for a facility footprint reduction. No closure details, headcount, or completion date disclosed.
2025-12-31restructuringin_progressGlobalAll segments (most notably Climate & Sustainability Technologies and Clean Energy & Fueling)USD 57 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2025 restructuring charges of $56.7M for exit costs and headcount reductions; programs initiated in 2024 and 2025. Segment split: Climate & Sustainability Technologies $22.5M, Clean Energy & Fueling $13.8M, Pumps & Process Solutions $9.7M, Engineered Products $5.0M, Imaging & Identification $4.7M, Corporate $1.1M. Severance and exit accrual balance $18.6M at 2025-12-31; $43.9M of accrual payments made during FY2025. No employee count disclosed. Filer states additional programs may be implemented during 2026.
2025-12-31otherin_progressGlobalClimate & Sustainability Technologies (product line exit and footprint reduction); other costs across segmentsUSD 21 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2025 other costs, net of $21.2M, reported separately from restructuring charges; includes $4.0M product line exit and $6.3M footprint reduction in Climate & Sustainability Technologies. Combined restructuring and other costs of $78.0M for FY2025. No employee count disclosed.
2025-12-31acquisition_additioncompletedGlobal (Germany, United States)Pumps & Process Solutions; Clean Energy & Fuelingbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Four businesses acquired in FY2025 for total consideration of $665.3M net of cash acquired: Sikora AG (closed 2025-06-11), Cryogenic Machinery Corp. (2025-01-17), ipp Pump Products GmbH (2025-06-18) and Site IQ LLC (2025-08-01). No acquired headcount disclosed.
2025-12-31restructuringin_progressGlobalAll segmentsUSD 57 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Charges primarily related to exit costs and headcount reductions across all segments, most notably Climate & Sustainability Technologies and Clean Energy & Fueling. Employee count not disclosed.
2025-12-31divestiture_reductioncompleted2024-10-082024-10-08GlobalEngineered Productsdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sale of Environmental Solutions Group (ESG) business. Employee count not disclosed.
2025-12-31divestiture_reductioncompleted2024-03-312024-03-31GlobalEngineered Productsdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sale of De-Sta-Co business. Employee count not disclosed.
2025-12-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 4,983,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 13,755,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 4,652,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 9,735,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 22,508,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 1,110,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressUSD 56,743,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressCost of Sales [Member]USD 32,092,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 24,651,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressEmployee Severance [Member]USD 26,281,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressFacility Closing [Member]USD 30,462,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2025 restructuring charges; exit costs and headcount reductions; programs initiated 2024-2025; employee counts not disclosed
2025-09-30restructuringin_progressClean Energy & FuelingUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2025 restructuring charges; employee counts not disclosed
2025-09-30restructuringin_progressPumps & Process SolutionsUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2025 restructuring charges; employee counts not disclosed
2025-09-30restructuringin_progressEngineered ProductsUSD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2025 restructuring charges; employee counts not disclosed
2025-09-30restructuringin_progressImaging & IdentificationUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2025 restructuring charges; employee counts not disclosed
2025-09-30restructuringin_progressCorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2025 restructuring charges; employee counts not disclosed
2025-09-30acquisition_additioncompleted2025-06-112025-06-11GermanyPumps & Process SolutionsUSD 608 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition consideration; headcount added not disclosed
2025-09-30acquisition_additioncompleted2025-01-172025-01-17Pumps & Process SolutionsUSD 29 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition consideration; headcount added not disclosed
2025-09-30acquisition_additioncompleted2025-06-182025-06-18Pumps & Process SolutionsUSD 17 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition consideration; headcount added not disclosed
2025-09-30acquisition_additioncompleted2025-08-012025-08-01Clean Energy & FuelingUSD 11 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition consideration; headcount added not disclosed
2025-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD 4,500 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2025 restructuring charges primarily related to exit costs and headcount reductions.
2025-09-30restructuringin_progressClean Energy & FuelingUSD 2,842 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2025 restructuring charges primarily related to exit costs and headcount reductions.
2025-09-30restructuringin_progressPumps & Process SolutionsUSD 1,711 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2025 restructuring charges primarily related to exit costs and headcount reductions.
2025-09-30restructuringin_progressEngineered ProductsUSD 1,062 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2025 restructuring charges.
2025-09-30restructuringin_progressImaging & IdentificationUSD 355 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2025 restructuring charges.
2025-09-30restructuringin_progressCorporateUSD 133 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2025 restructuring charges.
2025-09-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 1,062,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 2,842,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 355,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,711,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 4,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 133,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressUSD 10,603,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressCost of Sales [Member]USD 4,272,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 6,331,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressEmployee Severance [Member]USD 15,696,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressFacility Closing [Member]USD 16,746,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressPrimarily Climate & Sustainability Technologies, Pumps & Process Solutions, and Clean Energy & FuelingUSD 21,839 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Programs initiated in 2024 and 2025 covering exit costs and headcount reductions; no employee counts, announcement dates, or completion dates disclosed. Severance and exit accrual balance was $17,129 thousand at 2025-06-30. Q2-only restructuring charge was $13,529 thousand.
2025-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 4,000 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Product line exit costs recorded within other costs, net (six months 2025 other costs total $10,768 thousand); includes non-cash asset charges per restructuring footnote. No headcount disclosed.
2025-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 7,144 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2025 restructuring charges primarily related to exit costs and headcount reductions.
2025-06-30restructuringin_progressPumps & Process SolutionsUSD 2,646 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2025 restructuring charges primarily related to exit costs and headcount reductions.
2025-06-30restructuringin_progressClean Energy & FuelingUSD 2,676 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2025 restructuring charges primarily related to exit costs and headcount reductions.
2025-06-30restructuringin_progressEngineered ProductsUSD 563 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2025 restructuring charges.
2025-06-30restructuringin_progressImaging & IdentificationUSD 319 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2025 restructuring charges.
2025-06-30restructuringin_progressCorporateUSD 181 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2025 restructuring charges.
2025-06-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 563,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 2,676,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 319,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 2,646,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 7,144,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 181,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressUSD 13,529,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressCost of Sales [Member]USD 10,136,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,393,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressEmployee Severance [Member]USD 10,423,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressFacility Closing [Member]USD 11,416,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressGlobalAll segments and CorporateUSD 8 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2025 restructuring charges of $8.3M (plus $1.1M other costs) for headcount reductions and exit costs across segments; programs initiated in 2024 and 2025. No employee counts, announcement date, or completion date disclosed. Severance and exit accrual balance was $19.4M at 2025-03-31.
2025-03-31acquisition_additioncompleted2025-01-17Pumps & Process Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 100% of Cryogenic Machinery Corp. for $29.3M net of cash acquired; no acquired headcount disclosed.
2025-03-31restructuringin_progressGlobalAll SegmentsUSD 8,310 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs across segments. Programs initiated in 2024 and 2025.
2025-03-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 2,468,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 1,768,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 169,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,945,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 1,666,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 294,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressUSD 8,310,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressCost of Sales [Member]USD 4,320,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,990,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressEmployee Severance [Member]USD 6,389,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressFacility Closing [Member]USD 1,921,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-12-31restructuringin_progressGlobalClean Energy & FuelingUSD 34 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2024 restructuring and other costs of $33.572M (restructuring $30.858M plus other costs $2.714M). Programs initiated in 2023 and 2024 covering headcount reductions and product line/other exit costs; no employee count disclosed. Accrual balance $19.435M remains at year-end.
2024-12-31restructuringin_progressGlobalClimate & Sustainability TechnologiesUSD 20 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2024 restructuring and other costs of $20.113M (restructuring $15.197M plus other costs $4.916M, primarily non-cash asset impairment from a product line exit). No employee count disclosed.
2024-12-31restructuringin_progressGlobalImaging & IdentificationUSD 15 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2024 restructuring and other costs of $14.860M (restructuring $9.960M plus other costs $4.900M, primarily reorganization costs). No employee count disclosed.
2024-12-31restructuringin_progressGlobalEngineered ProductsUSD 8 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2024 restructuring and other costs of $7.856M. No employee count disclosed.
2024-12-31restructuringin_progressGlobalPumps & Process SolutionsUSD 5 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2024 restructuring and other costs of $5.017M. No employee count disclosed.
2024-12-31restructuringin_progressGlobalCorporateUSD 4 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2024 restructuring and other costs of $3.565M at corporate level. No employee count disclosed.
2024-12-31acquisition_additioncompletedGlobalClean Energy & Fueling; Engineered Products; Imaging & Identification; Pumps & Process SolutionsUSD 674 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Eight businesses acquired during FY2024 for total consideration of $674.005M net of cash acquired (incl. contingent consideration). Headcount added not disclosed. Largest was Marshall Excelsior Company at $395.809M.
2024-12-31divestiture_reductioncompleted2024-03-31GlobalEngineered Products — De-Sta-Codiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
De-Sta-Co sold 2024-03-31 for $675.885M net of cash transferred; pre-tax gain $530.349M. Not classified as discontinued operations. Headcount removed not disclosed.
2024-12-31divestiture_reductioncompleted2024-10-08GlobalEngineered Products — Environmental Solutions Group (ESG)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
ESG sold to Terex Corporation 2024-10-08 for $2.0B net of cash transferred; preliminary pre-tax gain $1.6B. Classified as discontinued operations for all periods. Headcount removed not disclosed.
2024-12-31acquisition_additionannounced2025-01-172025-01-17GlobalPumps & Process Solutions — Cryogenic Machinery Corp. (Cryo-Mach)USD 32 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Cryo-Mach completed 2025-01-17 for approximately $32.0M subject to post-closing adjustments; provider of cryogenic centrifugal pumps, mechanical seals and accessories. Headcount added not disclosed.
2024-12-31restructuringcompletedGlobalClean Energy & Fueling, Climate & Sustainability TechnologiesUSD 70 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Restructuring charges of $69.8 million primarily related to headcount reductions and product line exits. Employee count not disclosed.
2024-12-31divestiture_reductioncompleted2024-10-08GlobalEngineered ProductsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sale of Environmental Solutions Group (ESG) business. Employee count not disclosed.
2024-12-31divestiture_reductioncompleted2024-03-31GlobalEngineered ProductsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sale of De-Sta-Co business. Employee count not disclosed.
2024-12-31restructuringcompleted2024-12-312024-12-31GlobalClean Energy & Fueling, Climate & Sustainability Technologies, Engineered Products, Imaging & Identification, Pumps & Process Solutions, CorporateUSD 70 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Restructuring charges of $69.8 million primarily related to headcount reductions and product line/exit costs. Employee count not explicitly disclosed in the footnote or MD&A.
2024-12-31divestiture_reductioncompleted2024-10-082024-10-08GlobalEngineered Productsdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sale of Environmental Solutions Group (ESG) business. Employee count not explicitly disclosed.
2024-12-31divestiture_reductioncompleted2024-03-312024-03-31GlobalEngineered Productsdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sale of De-Sta-Co business. Employee count not explicitly disclosed.
2024-12-31acquisition_additioncompleted2024-12-312024-12-31GlobalClean Energy & Fueling, Engineered Products, Imaging & Identification, Pumps & Process Solutionsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Completed eight business acquisitions during 2024. Employee counts not explicitly disclosed.
2024-12-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 7,847,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 30,858,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 9,960,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 4,956,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 15,197,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 992,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressUSD 69,810,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressCost of Sales [Member]USD 37,993,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 31,817,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressEmployee Severance [Member]USD 28,917,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressFacility Closing [Member]USD 40,893,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-09-30restructuringin_progressEngineered ProductsUSD 2,969 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended September 30, 2024 restructuring charge; programs initiated in 2023 and 2024; no employee counts or completion dates disclosed.
2024-09-30restructuringin_progressClean Energy & FuelingUSD 15,434 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended September 30, 2024 charge; primarily product line exit costs and headcount reductions; no employee counts disclosed.
2024-09-30restructuringin_progressImaging & IdentificationUSD 4,645 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended September 30, 2024 restructuring charge; no employee counts or completion dates disclosed.
2024-09-30restructuringin_progressPumps & Process SolutionsUSD 3,929 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended September 30, 2024 restructuring charge; no employee counts or completion dates disclosed.
2024-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD 14,261 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended September 30, 2024 charge; includes product line exit costs and headcount reductions; no employee counts disclosed.
2024-09-30restructuringin_progressCorporateUSD 391 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended September 30, 2024 restructuring charge; no employee counts or completion dates disclosed.
2024-09-30acquisition_additioncompletedClean Energy & Fueling, Engineered Products, Imaging & Identificationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Seven businesses acquired during the nine months ended September 30, 2024 for total consideration of $636,390 thousand net of cash acquired, inclusive of contingent consideration; headcount added not disclosed.
2024-09-30divestiture_reductioncompleted2024-07-212024-10-08Engineered Productssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
ESG business sold to Terex Corporation for $2.0 billion net of cash transferred; classified as discontinued operations and held for sale at quarter end; headcount removed not disclosed.
2024-09-30divestiture_reductioncompleted2024-03-31Engineered Productsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
De-Sta-Co business sold for $674,727 thousand net of cash transferred, resulting in a preliminary pre-tax gain of $529,201 thousand; headcount removed not disclosed.
2024-09-30restructuringin_progressClean Energy & FuelingUSD 8,544 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2024 charges primarily related to exit costs and headcount reductions.
2024-09-30restructuringin_progressEngineered ProductsUSD 991 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2024 charges.
2024-09-30restructuringin_progressImaging & IdentificationUSD 1,804 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2024 charges.
2024-09-30restructuringin_progressPumps & Process SolutionsUSD 964 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2024 charges.
2024-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD 1,238 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2024 charges.
2024-09-30restructuringin_progressCorporateUSD 296 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2024 charges.
2024-09-30divestiture_reductioncompleted2024-03-312024-03-31Engineered Productsdiscontinued_operations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of De-Sta-Co business completed. Employee count not disclosed.
2024-09-30divestiture_reductioncompleted2024-10-082024-10-08Engineered Productssubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Sale of Environmental Solutions Group (ESG) business completed. Employee count not disclosed.
2024-09-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 991,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 8,544,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 1,804,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 964,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 1,238,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 296,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressUSD 13,837,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressCost of Sales [Member]USD 7,768,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 6,069,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressFacility Closing [Member] / Clean Energy & Fueling Segment [Member]USD 13,837,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressEmployee Severance [Member]USD 15,745,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressFacility Closing [Member]USD 25,884,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressEngineered ProductsUSD 1,978 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2024 charge; programs initiated 2023-2024; no employee counts or dates disclosed
2024-06-30restructuringin_progressClean Energy & FuelingUSD 6,890 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2024 charge; headcount reductions and exit costs; no employee counts disclosed
2024-06-30restructuringin_progressImaging & IdentificationUSD 2,841 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2024 charge; no employee counts or dates disclosed
2024-06-30restructuringin_progressPumps & Process SolutionsUSD 2,965 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2024 charge; no employee counts or dates disclosed
2024-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 13,023 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2024 charge, mainly product line exit costs; excludes $3,888 other costs, net incl. non-cash asset impairment
2024-06-30restructuringin_progressCorporateUSD 95 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2024 charge; total restructuring and other costs across all units were $36,274 thousand
2024-06-30divestiture_reductioncompleted2024-03-312024-03-31Engineered Productsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of De-Sta-Co business completed; $674,727 thousand consideration; headcount removed not disclosed
2024-06-30acquisition_additioncompleted2024-01-172024-01-17Clean Energy & Fuelingbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Transchem Group acquired for $48,241 thousand net of cash; headcount added not disclosed
2024-06-30acquisition_additioncompleted2024-01-312024-01-31Clean Energy & Fuelingbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Bulloch Technologies acquired for $122,315 thousand net of cash; headcount added not disclosed
2024-06-30acquisition_additioncompletedImaging & Identificationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One other immaterial acquisition completed in the six months ended June 30, 2024; date and headcount not disclosed
2024-06-30acquisition_additionannounced2024-07-182024-07-18Clean Energy & Fuelingsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Demaco Holland B.V. acquired for approximately $41.0 million plus contingent consideration up to ~$14.0 million; completed after quarter end
2024-06-30acquisition_additionannounced2024-07-192024-07-19Clean Energy & Fuelingsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Marshall Excelsior Company acquired for approximately $395.0 million; completed after quarter end
2024-06-30divestiture_reductionannounced2024-07-212024-12-31Engineered Productssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell Environmental Solutions Group for ~$2.0 billion; expected close before year-end 2024; headcount not disclosed
2024-06-30restructuringin_progressGlobalAll SegmentsUSD 9,137 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2024 charges primarily related to exit costs and headcount reductions across all segments. Employee count not disclosed.
2024-06-30restructuringin_progressGlobalAll SegmentsUSD 27,792 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD 2024 charges primarily related to product line exit costs and headcount reductions in Climate & Sustainability Technologies and Clean Energy & Fueling segments. Employee count not disclosed.
2024-06-30divestiture_reductioncompleted2024-03-31GlobalEngineered Productsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of De-Sta-Co business completed March 31, 2024. Headcount removed not disclosed.
2024-06-30acquisition_additioncompleted2024-01-17GlobalClean Energy & Fuelingbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Transchem Group. Headcount added not disclosed.
2024-06-30acquisition_additioncompleted2024-01-31GlobalClean Energy & Fuelingbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Bulloch Technologies. Headcount added not disclosed.
2024-06-30acquisition_additioncompleted2024-06-30EuropeImaging & Identificationbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Immaterial acquisition within Imaging & Identification segment. Headcount added not disclosed.
2024-06-30acquisition_additionannounced2024-07-18NetherlandsClean Energy & Fuelingsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Demaco Holland B.V. completed July 18, 2024. Headcount added not disclosed.
2024-06-30acquisition_additionannounced2024-07-19United StatesClean Energy & Fuelingsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Marshall Excelsior Company completed July 19, 2024. Headcount added not disclosed.
2024-06-30divestiture_reductionannounced2024-07-212024-12-31GlobalEngineered Productssubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Agreement to sell Environmental Solutions Group. Expected to close before year-end 2024. Headcount removed not disclosed.
2024-06-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 1,486,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 1,925,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 2,081,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,614,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 1,953,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressSegment Reporting, Reconciling Item, Corporate Nonsegment [Member]USD 78,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressUSD 9,137,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressCost of Sales [Member]USD 5,217,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,920,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressEmployee Severance [Member]USD 8,268,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progressFacility Closing [Member]USD 19,524,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressClimate & Sustainability Technologies; Clean Energy & Fueling; Pumps & Process SolutionsUSD 19 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2024 restructuring charges of $18.7M for product line exits and headcount reductions; programs initiated in 2023-2024. No employee counts disclosed.
2024-03-31divestiture_reductioncompleted2024-03-31Engineered Products (De-Sta-Co)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of De-Sta-Co completed 2024-03-31 for $674.7M consideration; no headcount associated with the divestiture disclosed.
2024-03-31acquisition_additioncompleted2024-01-17Clean Energy & Fueling (Transchem Group)USD 48 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Transchem Group for $48.2M; no employee headcount disclosed.
2024-03-31acquisition_additioncompleted2024-01-31Clean Energy & Fueling (Bulloch Technologies)USD 122 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Bulloch Technologies for $122.3M; no employee headcount disclosed.
2024-03-31acquisition_additioncompleted2024-03-31EuropeImaging & Identification (immaterial acquisition)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One other immaterial acquisition in Imaging & Identification; no headcount disclosed.
2024-03-31restructuringin_progressClimate & Sustainability TechnologiesUSD 11,070 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges primarily related to product line exit costs and headcount reductions.
2024-03-31restructuringin_progressClean Energy & FuelingUSD 4,965 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges primarily related to product line exit costs and headcount reductions.
2024-03-31restructuringin_progressPumps & Process SolutionsUSD 1,351 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges primarily related to product line exit costs and headcount reductions.
2024-03-31restructuringin_progressEngineered ProductsUSD 492 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges primarily related to product line exit costs and headcount reductions.
2024-03-31restructuringin_progressImaging & IdentificationUSD 760 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges primarily related to product line exit costs and headcount reductions.
2024-03-31restructuringin_progressCorporateUSD 17 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges primarily related to product line exit costs and headcount reductions.
2024-03-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 492,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 4,965,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 760,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,351,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 11,070,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 17,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressUSD 18,655,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressCost of Sales [Member]USD 13,923,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,732,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressEmployee Severance [Member]USD 3,539,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-03-31restructuringin_progressFacility Closing [Member]USD 15,116,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-12-31restructuringin_progressGlobalClean Energy & Fueling, Engineered Products, Pumps & Process SolutionsUSD 50 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2023 restructuring charges of $50.4M for headcount reductions and exit costs; programs initiated 2022-2023. Expected costs of announced programs incurred primarily through 2023; additional programs may be implemented in 2024. No employee-affected count disclosed.
2023-12-31restructuringin_progressGlobalClimate & Sustainability Technologies; Clean Energy & FuelingUSD 13 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2023 other costs of $13.2M, primarily an asset impairment in Climate & Sustainability Technologies and product line rationalization / footprint reduction in Clean Energy & Fueling. Combined with restructuring charges, total restructuring and other costs were $63.7M.
2023-12-31acquisition_additioncompleted2023-12-042023-12-04GlobalPumps & Process SolutionsUSD 526 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquired 100% of assets of FW Murphy Production Controls for $526.5M; control and optimization solutions for reciprocating compression industry. Headcount added not disclosed.
2023-12-31acquisition_additioncompleted2023-08-282023-08-28GlobalClimate & Sustainability TechnologiesUSD 9 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquired 100% of equity interests in Arc Pacific (can washers, dry-off, ovens for metal packaging) for $8.8M net of cash. Headcount added not disclosed.
2023-12-31divestiture_reductionannounced2023-10-112024-03-31GlobalEngineered ProductsUSD 680 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell De-Sta-Co at ~$680M enterprise value; classified held for sale at 2023-09-30, expected to close Q1 2024 subject to regulatory approvals. Headcount removed not disclosed; $1.3M disposition costs recorded in FY2023.
2023-12-31acquisition_additioncompleted2024-01-172024-01-17GlobalClean Energy & FuelingUSD 30 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Post-year-end acquisition of car wash chemicals supplier for ~$29.6M plus up to ~$18.6M contingent consideration. Headcount added not disclosed.
2023-12-31acquisition_additioncompleted2024-01-312024-01-31North AmericaClean Energy & FuelingUSD 111 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Post-year-end acquisition of POS / forecourt controller provider for ~$111.0M plus up to ~$14.8M contingent consideration. Headcount added not disclosed.
2023-12-31restructuringcompletedGlobalClean Energy & Fueling, Engineered Products, Pumps & Process SolutionsUSD 50 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Charges primarily related to headcount reductions and exit costs. Specific employee count not disclosed.
2023-12-31acquisition_additioncompletedGlobalPumps & Process Solutions, Climate & Sustainability TechnologiesUSD 535 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Two business acquisitions totaling $535.3 million net of cash acquired. Headcount not disclosed.
2023-12-31restructuringcompleted2023-12-312023-12-31GlobalClean Energy & Fueling, Engineered Products, Pumps & Process SolutionsUSD 50 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Employee count not disclosed.
2023-12-31acquisition_additioncompleted2023-12-042023-12-04GlobalPumps & Process SolutionsUSD 526 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of FW Murphy Production Controls business. Headcount not disclosed.
2023-12-31acquisition_additioncompleted2023-08-282023-08-28GlobalClimate & Sustainability TechnologiesUSD 9 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Arc Pacific group. Headcount not disclosed.
2023-12-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 9,510,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 20,336,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 5,918,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 7,686,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 4,541,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 2,444,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressUSD 50,435,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressCost of Sales [Member]USD 19,352,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 31,083,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressEmployee Severance [Member]USD 37,433,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-12-31restructuringin_progressFacility Closing [Member]USD 13,002,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-09-30restructuringin_progressEngineered ProductsUSD 5,949 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended 2023-09-30 restructuring charge; Q3 charge was $1,472 thousand. Programs initiated 2022-2023 for headcount reductions and exit costs; no employee counts or completion dates disclosed.
2023-09-30restructuringin_progressClean Energy & FuelingUSD 15,954 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended 2023-09-30 restructuring charge; Q3 charge was a $(37) thousand benefit. Largest segment charge, driven by headcount reductions and exit costs.
2023-09-30restructuringin_progressImaging & IdentificationUSD 1,437 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended 2023-09-30 restructuring charge; Q3 charge was $233 thousand.
2023-09-30restructuringin_progressPumps & Process SolutionsUSD 6,266 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended 2023-09-30 restructuring charge; Q3 charge was $1,637 thousand. MD&A attributes Q3 actions to headcount reductions and exit costs.
2023-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD 2,585 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended 2023-09-30 restructuring charge; Q3 charge was $1,138 thousand. Separate Q3 other costs of $3,939 thousand include an asset impairment in this segment.
2023-09-30restructuringin_progressCorporateUSD 1,603 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months ended 2023-09-30 restructuring charge; Q3 charge was $476 thousand. Severance and exit accrual balance was $17,590 thousand at 2023-09-30.
2023-09-30acquisition_additioncompleted2023-08-282023-08-28Climate & Sustainability Technologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired 100% of Arc Pacific group for $8,834 thousand net of cash; can-processing equipment supplier. No headcount disclosed.
2023-09-30acquisition_additionannounced2023-09-292023-12-31Pumps & Process Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire FW Murphy Production Controls for approximately $530,000 thousand; expected to close in Q4 2023 subject to regulatory approvals. No headcount disclosed.
2023-09-30divestiture_reductionannounced2023-10-112024-06-30Engineered Productsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter agreement to sell De-Sta-Co for approximately $680,000 thousand enterprise value; assets and liabilities classified as held for sale at 2023-09-30. Expected close first half of 2024. No headcount disclosed; not presented as a discontinued operation.
2023-09-30restructuringin_progressPumps & Process SolutionsUSD 1,637 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-09-30restructuringin_progressEngineered ProductsUSD 1,472 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD 1,138 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-09-30restructuringin_progressImaging & IdentificationUSD 233 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-09-30restructuringin_progressCorporateUSD 476 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-09-30restructuringin_progressClean Energy & FuelingUSD -37 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Negative charge indicates benefit or reversal.
2023-09-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 1,472,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD -37,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 233,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,637,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 1,138,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 476,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressUSD 4,919,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressCost of Sales [Member]USD 1,198,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,721,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressClean Energy & FuelingUSD 15,991 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2023-06-30 restructuring charges; headcount reductions and exit costs from programs initiated 2022-2023. Employee counts not disclosed.
2023-06-30restructuringin_progressEngineered ProductsUSD 4,477 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2023-06-30 restructuring charges; includes headcount reductions and exit costs. Employee counts not disclosed.
2023-06-30restructuringin_progressPumps & Process SolutionsUSD 4,629 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2023-06-30 restructuring charges; headcount reductions and exit costs. Employee counts not disclosed.
2023-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 1,447 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2023-06-30 restructuring charges. Employee counts not disclosed.
2023-06-30restructuringin_progressImaging & IdentificationUSD 1,204 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2023-06-30 restructuring charges. Employee counts not disclosed.
2023-06-30restructuringin_progressCorporateUSD 1,127 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2023-06-30 restructuring charges. Employee counts not disclosed.
2023-06-30restructuringin_progressClean Energy & FuelingUSD 5,847 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2022 and 2023.
2023-06-30restructuringin_progressEngineered ProductsUSD 3,938 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2022 and 2023.
2023-06-30restructuringin_progressPumps & Process SolutionsUSD 3,303 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2022 and 2023.
2023-06-30restructuringin_progressImaging & IdentificationUSD 865 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 1,205 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-06-30restructuringin_progressCorporateUSD 1,241 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs.
2023-06-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 3,938,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 5,847,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 865,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 3,303,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 1,205,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 1,241,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressUSD 16,399,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressCost of Sales [Member]USD 5,682,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 10,717,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressClean Energy & FuelingUSD 12 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2023 restructuring charges of $12.5M primarily for headcount reductions and exit costs in Clean Energy & Fueling; programs initiated in 2022 and 2023. No employee count disclosed. Severance and exit accrual balance at 2023-03-31 was $18.2M.
2023-03-31restructuringin_progressEngineered ProductsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2023 restructuring charge of $0.5M; no employee count disclosed.
2023-03-31restructuringin_progressImaging & IdentificationUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2023 restructuring charge of $0.3M; no employee count disclosed.
2023-03-31restructuringin_progressPumps & Process SolutionsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2023 restructuring charge of $1.3M; no employee count disclosed.
2023-03-31restructuringin_progressClimate & Sustainability TechnologiesUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2023 restructuring charge of $0.2M; no employee count disclosed.
2023-03-31restructuringin_progressClean Energy & FuelingUSD 12,476 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and exit costs. Programs initiated in 2022 and 2023.
2023-03-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 539,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 10,144,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 339,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,326,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 242,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressCorporate, Non-Segment [Member]USD -114,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressUSD 12,476,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressCost of Sales [Member]USD 3,473,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 9,003,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-12-31restructuringin_progressEngineered ProductsUSD 6,454 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2022 restructuring charges of $3,194 thousand primarily for headcount reductions under programs initiated in 2021 and 2022; other costs of $3,260 thousand reflect an asset impairment. Employee counts affected not disclosed.
2022-12-31restructuringin_progressClean Energy & FuelingUSD 9,558 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2022 restructuring charges of $9,571 thousand primarily for headcount reductions and exit costs undertaken in light of market conditions; segment indicates continued proactive cost-structure adjustments. Employee counts affected not disclosed.
2022-12-31restructuringin_progressImaging & IdentificationUSD 6,442 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2022 restructuring charges of $4,702 thousand primarily for headcount reductions and exit costs; other costs of $1,740 thousand. Employee counts affected not disclosed.
2022-12-31restructuringin_progressPumps & Process SolutionsUSD 4,683 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2022 restructuring charges of $4,685 thousand primarily for headcount reductions. Employee counts affected not disclosed.
2022-12-31restructuringin_progressCertain Latin America countriesClimate & Sustainability TechnologiesUSD 9,270 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2022 restructuring charges of $6,007 thousand primarily tied to substantial liquidation of businesses in certain Latin America countries, including non-cash foreign currency translation losses; other costs of $3,263 thousand from asset write-offs connected to the Latin America exit. Employee counts affected not disclosed.
2022-12-31restructuringin_progressCorporateUSD 2,583 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2022 restructuring charges of $2,321 thousand primarily for exit costs and simplification of organizational structure. Employee counts affected not disclosed.
2022-12-31restructuringin_progressGlobalMultiple segments and CorporateUSD 30 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2022 restructuring charges of $30.48M from programs initiated in 2021 and 2022, primarily headcount reductions and facility consolidations; additional programs may be implemented in 2023. Employee counts not disclosed. Charges by segment: Engineered Products $3.194M, Clean Energy & Fueling $9.571M, Imaging & Identification $4.702M, Pumps & Process Solutions $4.685M, Climate & Sustainability Technologies $6.007M, Corporate $2.321M.
2022-12-31restructuringin_progressLatin AmericaClimate & Sustainability Technologiesrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Substantially liquidated businesses in certain Latin America countries; includes non-cash foreign currency translation losses recorded as restructuring charges. Included within the $30.48M total restructuring charge.
2022-12-31acquisition_additioncompleted2022-07-012022-07-01United StatesPumps & Process SolutionsUSD 223 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 99.7% of Malema Engineering Corporation for $223.462M net of cash acquired; headcount added not disclosed. Charge value represents purchase consideration, not a workforce charge.
2022-12-31acquisition_additioncompleted2022-12-142022-12-14GermanyPumps & Process SolutionsUSD 81 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Witte Pumps & Technology GmbH for $81.293M net of cash acquired; headcount added not disclosed. Charge value represents purchase consideration, not a workforce charge.
2022-12-31acquisition_additioncompleted2022-05-022022-05-02Pumps & Process SolutionsUSD 8 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of AMN DPI for $8.1M net of cash acquired; headcount added not disclosed. Charge value represents purchase consideration, not a workforce charge.
2022-12-31divestiture_reductioncompleteddiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
One immaterial disposition completed in 2022; details and headcount impact not disclosed.
2022-12-31restructuringcompleted2022-01-012022-12-31GlobalAll SegmentsUSD 30 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total restructuring charges of $30.5 million incurred during 2022. Includes headcount reductions and facility consolidations. Employee count not explicitly disclosed.
2022-12-31acquisition_additioncompleted2022-07-012022-07-01GlobalPumps & Process SolutionsUSD 223 (thousands)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Malema Engineering Corporation. Headcount not explicitly disclosed.
2022-12-31acquisition_additioncompleted2022-12-142022-12-14GlobalPumps & Process SolutionsUSD 81 (thousands)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Witte Pumps & Technology GmbH. Headcount not explicitly disclosed.
2022-12-31acquisition_additioncompleted2022-05-022022-05-02GlobalPumps & Process SolutionsUSD 8 (thousands)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of AMN DPI. Headcount not explicitly disclosed.
2022-12-31restructuringcompleted2022-12-312022-12-31GlobalAll SegmentsUSD 30 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Total restructuring charges of $30.5 million incurred in 2022 primarily due to headcount reductions and facility consolidations from programs initiated in 2021 and 2022. Employee count not explicitly disclosed.
2022-12-31acquisition_additioncompleted2022-12-312022-12-31GlobalPumps & Process Solutions, Clean Energy & Fueling, Engineered Products, Imaging & Identificationbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Company acquired three businesses in 2022 (Malema, Witte, AMN) and integrated acquisitions from prior years. Specific headcount added not disclosed.
2022-12-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 3,194,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 9,571,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 4,702,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 4,685,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 6,007,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 2,321,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressUSD 30,480,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressCost of Sales [Member]USD 6,855,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 23,625,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressEmployee Severance [Member]USD 15,388,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-12-31restructuringin_progressFacility Closing [Member]USD 15,092,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-09-30restructuringin_progressNot specifiedEngineered ProductsUSD 3,008 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months 2022 restructuring charges; primarily headcount reductions. Programs initiated 2021-2022 for footprint consolidation and IT centralization.
2022-09-30restructuringin_progressNot specifiedClean Energy & FuelingUSD 4,682 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months 2022 charges for headcount reductions and exit costs in response to market conditions; segment to continue proactive cost-structure adjustments.
2022-09-30restructuringin_progressNot specifiedImaging & IdentificationUSD 2,051 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months 2022 charges for headcount reductions and exit costs.
2022-09-30restructuringin_progressNot specifiedPumps & Process SolutionsUSD 2,713 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months 2022 charges primarily for headcount reductions.
2022-09-30restructuringin_progressLatin AmericaClimate & Sustainability TechnologiesUSD 5,790 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months 2022 charges include non-cash FX losses and asset write-downs from substantial liquidation and exit of certain Latin America countries.
2022-09-30restructuringin_progressNot specifiedCorporateUSD 1,537 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine months 2022 charges for exit costs and organizational simplification.
2022-09-30acquisition_additioncompleted2022-07-01Not specifiedPumps & Process SolutionsUSD 220,843 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired 99.7% of Malema Engineering for $220.8M net of cash; headcount added not disclosed. Remaining 0.3% acquired after quarter-end.
2022-09-30acquisition_additioncompleted2022-05-02Not specifiedPumps & Process SolutionsUSD 8,453 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired AMN DPI for $8.5M net of cash; headcount added not disclosed.
2022-09-30restructuringin_progressEngineered ProductsUSD 2,027 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions.
2022-09-30restructuringin_progressClean Energy & FuelingUSD 3,063 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions and exit costs.
2022-09-30restructuringin_progressImaging & IdentificationUSD 516 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions and exit costs.
2022-09-30restructuringin_progressPumps & Process SolutionsUSD 552 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions.
2022-09-30restructuringin_progressClimate & Sustainability TechnologiesUSD -85 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Net restructuring reserve adjustments.
2022-09-30restructuringin_progressCorporateUSD 1,242 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to exit costs and simplification of organizational structure.
2022-09-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 2,027,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 3,063,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 516,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 552,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD -85,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 1,242,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressUSD 7,315,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressCost of Sales [Member]USD 2,082,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,233,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressGlobalEngineered ProductsUSD 524 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2022 restructuring charges related to headcount reductions and exit costs; no employee count disclosed.
2022-06-30restructuringin_progressGlobalClean Energy & FuelingUSD 1,423 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2022 restructuring charges primarily due to headcount reductions and exit costs; no employee count disclosed.
2022-06-30restructuringin_progressGlobalImaging & IdentificationUSD 344 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2022 restructuring charges related to headcount reductions and asset charges; no employee count disclosed.
2022-06-30restructuringin_progressGlobalPumps & Process SolutionsUSD 1,476 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2022 restructuring charges related primarily to headcount reductions; no employee count disclosed.
2022-06-30restructuringin_progressGlobalClimate & Sustainability TechnologiesUSD 159 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2022 restructuring charges related primarily to headcount reductions; no employee count disclosed. YTD charges of $5,875K include substantial liquidation and exit from certain Latin America countries.
2022-06-30restructuringin_progressGlobalCorporateUSD 383 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2022 restructuring charges related to organizational simplification and headcount reductions; no employee count disclosed.
2022-06-30acquisition_additioncompleted2022-05-022022-05-02GlobalPumps & Process SolutionsUSD 8,453 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
AMN DPI acquisition completed May 2, 2022 for $8,453K net of cash acquired; headcount added not disclosed.
2022-06-30acquisition_additionannounced2022-07-012022-07-01GlobalPumps & Process SolutionsUSD 224,000 (thousands)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Malema Engineering Corporation acquired July 1, 2022 for approximately $224.0M plus contingent consideration up to $50.0M; 99.7% of equity acquired at closing, remainder expected Q3 2022. Headcount added not disclosed.
2022-06-30restructuringin_progressEngineered ProductsUSD 524 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions and exit costs for the three months ended June 30, 2022.
2022-06-30restructuringin_progressClean Energy & FuelingUSD 1,423 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and exit costs for the three months ended June 30, 2022.
2022-06-30restructuringin_progressImaging & IdentificationUSD 344 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions and asset charges for the three months ended June 30, 2022.
2022-06-30restructuringin_progressPumps & Process SolutionsUSD 1,476 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions for the three months ended June 30, 2022.
2022-06-30restructuringin_progressClimate & Sustainability TechnologiesUSD 159 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions for the three months ended June 30, 2022.
2022-06-30restructuringin_progressCorporateUSD 383 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to simplification of organizational structure and headcount reductions for the three months ended June 30, 2022.
2022-06-30restructuringin_progressLatin AmericaClimate & Sustainability TechnologiesUSD 5,875 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD charges for the six months ended June 30, 2022, related to substantial liquidation of businesses in certain Latin America countries.
2022-06-30restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 524,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 1,423,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 344,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,476,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 159,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 383,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressUSD 4,309,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressCost of Sales [Member]USD 1,037,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 3,272,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressGlobalEngineered ProductsUSD 457 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2022 charges primarily for headcount reduction under programs initiated in 2021; no employee count disclosed.
2022-03-31restructuringin_progressGlobalClean Energy & FuelingUSD 196 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Charges primarily due to headcount reductions; no employee count disclosed.
2022-03-31restructuringin_progressGlobalImaging & IdentificationUSD 1,191 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Charges related primarily to exit costs and asset charges; no employee count disclosed.
2022-03-31restructuringin_progressGlobalPumps & Process SolutionsUSD 685 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Charges related primarily to headcount reductions and asset charges; no employee count disclosed.
2022-03-31plant_closurein_progressLatin AmericaClimate & Sustainability TechnologiesUSD 5,716 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Substantial liquidation of businesses in certain Latin America countries; charges include non-cash FX translation losses. Related $2.1M asset write-off recorded as other rightsizing cost.
2022-03-31acquisition_additioncompleted2021-12-282021-12-28GlobalClean Energy & FuelingUSD 624,693 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of ECI Holding Company, LLC completed Dec 28, 2021; measurement period adjustments recorded in Q1 2022. No headcount disclosed.
2022-03-31acquisition_additioncompleted2021-12-162021-12-16GlobalClean Energy & FuelingUSD 292,285 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Acme Cryo Intermediate Inc. completed Dec 16, 2021; measurement period adjustments recorded in Q1 2022. No headcount disclosed.
2022-03-31acquisition_additionannounced2022-04-062022-04-06GlobalEngineered ProductsUSD 9,750 (thousands)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter acquisition of IP assets related to electric refuse collection vehicles, ~$9.75M plus up to $20M contingent consideration. No headcount disclosed.
2022-03-31restructuringin_progressGlobalEngineered ProductsUSD 457 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reduction.
2022-03-31restructuringin_progressGlobalClean Energy & FuelingUSD 196 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions.
2022-03-31restructuringin_progressGlobalImaging & IdentificationUSD 1,191 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to exit costs and asset charges.
2022-03-31restructuringin_progressGlobalPumps & Process SolutionsUSD 685 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions and asset charges.
2022-03-31restructuringin_progressLatin AmericaClimate & Sustainability TechnologiesUSD 5,716 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to non-cash foreign currency translation losses due to substantial liquidation of businesses.
2022-03-31restructuringin_progressGlobalCorporateUSD -88 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Corporate restructuring activity.
2022-03-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 457,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 196,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 1,191,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 685,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 5,716,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressCorporate, Non-Segment [Member]USD -88,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressUSD 8,157,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressCost of Sales [Member]USD 207,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 7,950,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-12-31restructuringin_progressEngineered ProductsUSD 9,507 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2021 charges within restructuring programs initiated 2020-2021; related primarily to asset charges from a product line exit. No employee count disclosed.
2021-12-31restructuringin_progressClean Energy & FuelingUSD 3,609 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2021 charges for asset charges, headcount reductions and facility exit costs, within programs initiated 2020-2021. No employee count disclosed.
2021-12-31restructuringin_progressImaging & IdentificationUSD 4,589 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2021 charges related primarily to headcount reductions, within programs initiated 2020-2021. No employee count disclosed.
2021-12-31restructuringin_progressPumps & Process SolutionsUSD 1,911 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2021 charges related to headcount reductions and asset charges, within programs initiated 2020-2021. No employee count disclosed.
2021-12-31restructuringin_progressClimate & Sustainability TechnologiesUSD 5,068 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2021 charges related to headcount reductions and asset charges, within programs initiated 2020-2021. No employee count disclosed.
2021-12-31restructuringin_progressCorporateUSD 2,021 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2021 exit costs related to IT centralization initiatives, within programs initiated 2020-2021. No employee count disclosed.
2021-12-31restructuringcompletedLatin America (certain countries)Climate & Sustainability TechnologiesUSD 6 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Asset write-off recorded in connection with an exit from certain Latin America countries; classified within rightsizing other costs, not GAAP restructuring charges. No employee count disclosed.
2021-12-31restructuringin_progressGlobalAll segments and CorporateUSD 38 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2021 rightsizing total of $38.4M comprises $26.7M restructuring and $11.7M other (benefits) costs; charges primarily from programs initiated in 2020 and 2021. Footnote presents charges by segment but discloses no affected-employee counts; filer states additional programs may be implemented in 2022.
2021-12-31acquisition_additioncompleted2021-12-31GlobalClean Energy & Fueling, Engineered Products, Imaging & Identification, Pumps & Process SolutionsUSD 1,125 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Nine businesses acquired during FY2021 for total consideration of $1,125.1M net of cash acquired, including contingent consideration; no headcount added disclosed. Largest deals: RegO (closed 2021-12-28) and Acme Cryogenics (closed 2021-12-16).
2021-12-31divestiture_reductioncompleted2021-12-01GlobalClimate & Sustainability Technologiesother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Unified Brands subsidiary completed 2021-12-01 for $229.0M consideration with a $181.6M pre-tax gain; no workforce reduction quantified. Equity method investment in Race Winning Brands also disposed 2021-11-16.
2021-12-31restructuringcompleted2021-01-012021-12-31GlobalAll SegmentsUSD 27 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Rightsizing charges of $38.4 million included restructuring charges of $26.7 million. Programs initiated in 2020 and 2021.
2021-12-31restructuringcompletedGlobalAll SegmentsUSD 27 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Restructuring charges of $26.7 million incurred in response to demand conditions, asset charges related to product line exit, and operational efficiency initiatives. Employee count not disclosed.
2021-12-31acquisition_additioncompletedGlobalMultiple SegmentsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Nine acquisitions completed during the year totaling $1,125.1 million. Headcount added not disclosed.
2021-12-31divestiture_reductioncompletedGlobalClimate & Sustainability TechnologiesMD&A
f5-10k / Qwen3.6-27B-Q8_0
Sale of Unified Brands (UB) and disposition of equity method investment in Race Winning Brands (RWB). Headcount removed not disclosed.
2021-12-31restructuringin_progressOperating Segments [Member] / Engineered Products Segment [Member]USD 9,507,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Clean Energy & Fueling Segment [Member]USD 3,609,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Imaging & Identification Segment [Member]USD 4,589,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Pumps & Process Solutions Segment [Member]USD 1,911,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressOperating Segments [Member] / Climate & Sustainability Technologies Segment [Member]USD 5,068,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 2,021,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressUSD 26,705,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressCost of Sales [Member]USD 12,895,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 13,810,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-09-30restructuringin_progressGlobalEngineered ProductsUSD 870 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2021 charge driven mainly by asset charges for a product line exit; no employee count disclosed. Programs initiated in 2020 and 2021; YTD 2021 charge for this segment was $9,200 thousand.
2021-09-30restructuringin_progressGlobalFueling SolutionsUSD 1,620 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2021 charge attributed to asset charges, headcount reductions and facility exit costs; no employee count disclosed. YTD 2021 charge for this segment was $3,084 thousand.
2021-09-30restructuringin_progressGlobalImaging & IdentificationUSD 168 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2021 charge primarily related to headcount reductions; no employee count disclosed. YTD 2021 charge for this segment was $1,032 thousand.
2021-09-30restructuringin_progressGlobalPumps & Process SolutionsUSD 639 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2021 charge primarily related to asset charges; no employee count disclosed. YTD 2021 charge for this segment was $1,526 thousand.
2021-09-30restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 1,293 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2021 charge primarily due to asset charges; no employee count disclosed. YTD 2021 charge for this segment was $4,637 thousand.
2021-09-30restructuringin_progressGlobalCorporateUSD 200 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2021 charge for exit costs tied to IT centralization initiatives; no employee count disclosed. YTD 2021 charge for Corporate was $1,182 thousand.
2021-09-30acquisition_additioncompleted2021-09-152021-09-15United StatesEngineered Productsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of The Espy Corporation for $60,611 thousand net of cash acquired; acquired headcount not disclosed.
2021-09-30acquisition_additioncompleted2021-07-232021-07-23United StatesEngineered Productsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of CDS Visual, Inc. for $29,347 thousand net of cash acquired; acquired headcount not disclosed.
2021-09-30divestiture_reductionannounced2021-10-11United StatesRefrigeration & Food Equipmentsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell Unified Brands to Electrolux Professional AB for approximately $244 million, cash-free debt-free; associated headcount not disclosed.
2021-09-30acquisition_additionannounced2021-10-152021-10-15NetherlandsFueling Solutionssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter completion of LIQAL B.V. acquisition for approximately €20 million plus potential contingent consideration; acquired headcount not disclosed.
2021-09-30restructuringin_progressEngineered ProductsUSD 870 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related principally to asset charges related to a product line exit.
2021-09-30restructuringin_progressFueling SolutionsUSD 1,620 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to asset charges, headcount reductions and facility exit costs.
2021-09-30restructuringin_progressImaging & IdentificationUSD 168 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2021-09-30restructuringin_progressPumps & Process SolutionsUSD 639 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to asset charges.
2021-09-30restructuringin_progressRefrigeration & Food EquipmentUSD 1,293 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Expense primarily due to asset charges.
2021-09-30restructuringin_progressCorporateUSD 200 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to exit costs associated with IT centralization initiatives.
2021-09-30restructuringin_progressEngineered Products Segment [Member]USD 870,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressFueling Solutions Segment [Member]USD 1,620,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressImaging & Identification Segment [Member]USD 168,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressPumps & Process Solutions Segment [Member]USD 639,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 1,293,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressCorporate and Other [Member]USD 200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressUSD 4,790,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressCost of Sales [Member]USD 2,194,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,596,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressGlobalEngineered ProductsUSD 4,339 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2021 restructuring charge; primarily asset charges related to a product line exit. Employee counts not disclosed.
2021-06-30restructuringin_progressGlobalFueling SolutionsUSD 1,415 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2021 restructuring charge primarily due to headcount reductions; employee counts not disclosed.
2021-06-30restructuringin_progressGlobalImaging & IdentificationUSD 174 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2021 restructuring charge principally related to asset charges of a production plant exit; employee counts not disclosed.
2021-06-30restructuringin_progressGlobalPumps & Process SolutionsUSD 904 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2021 restructuring charge primarily related to headcount reductions; employee counts not disclosed.
2021-06-30restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 2,283 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2021 restructuring expense primarily due to headcount reductions; employee counts not disclosed.
2021-06-30restructuringin_progressGlobalCorporateUSD 321 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2021 restructuring charges related to exit costs for IT centralization initiatives; employee counts not disclosed.
2021-06-30acquisition_additioncompleted2021-04-192021-04-19United StatesFueling SolutionsUSD 34,003 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of AvaLAN Wireless Systems for $34.0M net of cash acquired; headcount added not disclosed.
2021-06-30acquisition_additioncompleted2021-06-232021-06-23United KingdomPumps & Process SolutionsUSD 23,896 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Quantex Arc Limited for $23.9M net of cash acquired including contingent consideration; headcount added not disclosed.
2021-06-30acquisition_additioncompleted2021-06-242021-06-24United StatesImaging & IdentificationUSD 29,035 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Blue Bite LLC for $29.0M net of cash acquired including contingent consideration; headcount added not disclosed.
2021-06-30restructuringin_progressEngineered ProductsUSD 4,339 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related principally to asset charges related to a product line exit.
2021-06-30restructuringin_progressFueling SolutionsUSD 1,415 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions.
2021-06-30restructuringin_progressImaging & IdentificationUSD 174 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to asset charges of a production plant exit.
2021-06-30restructuringin_progressPumps & Process SolutionsUSD 904 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2021-06-30restructuringin_progressRefrigeration & Food EquipmentUSD 2,283 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions.
2021-06-30restructuringin_progressCorporateUSD 321 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to exit costs associated with IT centralization initiatives.
2021-06-30restructuringin_progressEngineered Products Segment [Member]USD 4,339,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressFueling Solutions Segment [Member]USD 1,415,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressImaging & Identification Segment [Member]USD 174,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressPumps & Process Solutions Segment [Member]USD 904,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 2,283,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressCorporate and Other [Member]USD 321,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressUSD 9,436,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressCost of Sales [Member]USD 4,839,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,597,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressEngineered ProductsUSD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2021 restructuring charges driven by asset charges for a product line exit; no employee count disclosed.
2021-03-31restructuringin_progressFueling SolutionsUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2021 restructuring charges primarily due to headcount reductions; no employee count disclosed.
2021-03-31restructuringin_progressImaging & IdentificationUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2021 restructuring charges principally related to headcount reductions; no employee count disclosed.
2021-03-31restructuringin_progressRefrigeration & Food EquipmentUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2021 restructuring charges primarily due to headcount reductions and facility restructuring costs; no employee count disclosed.
2021-03-31restructuringin_progressCorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2021 restructuring charges related to exit costs for IT centralization initiatives; no employee count disclosed.
2021-03-31acquisition_additioncompleted2021-04-192021-04-19Fueling SolutionsUSD 40 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of AvaLAN Wireless Systems for approximately $40.0 million; headcount added not disclosed.
2021-03-31restructuringin_progressEngineered ProductsUSD 3,991 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related principally to asset charges related to a product line exit.
2021-03-31restructuringin_progressFueling SolutionsUSD 49 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions.
2021-03-31restructuringin_progressImaging & IdentificationUSD 690 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2021-03-31restructuringin_progressPumps & Process SolutionsUSD -17 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring benefit primarily due to a true-up of facility exit costs.
2021-03-31restructuringin_progressRefrigeration & Food EquipmentUSD 1,061 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2021-03-31restructuringin_progressCorporateUSD 661 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to exit costs associated with IT centralization initiatives.
2021-03-31restructuringin_progressEngineered Products Segment [Member]USD 3,991,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressFueling Solutions Segment [Member]USD 49,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressImaging & Identification Segment [Member]USD 690,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressPumps & Process Solutions Segment [Member]USD -17,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 1,061,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressCorporate and Other [Member]USD 661,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressUSD 6,435,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressCost of Sales [Member]USD 3,907,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,528,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-12-31restructuringin_progressGlobalEngineered ProductsUSD 10,307 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charges for headcount reductions and asset charges; employee counts not disclosed. Accrual balance of $14.9M remained at year-end.
2020-12-31restructuringin_progressGlobalFueling SolutionsUSD 6,681 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charges principally for headcount reductions and facility restructuring; employee counts not disclosed.
2020-12-31restructuringin_progressGlobalImaging & IdentificationUSD 5,946 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charges principally for headcount reductions and facility restructuring; employee counts not disclosed.
2020-12-31restructuringin_progressGlobalPumps & Process SolutionsUSD 13,374 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charges for headcount reductions, facility restructuring and asset charges; employee counts not disclosed.
2020-12-31restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 4,015 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charges primarily for headcount reductions and facility restructuring; employee counts not disclosed.
2020-12-31restructuringin_progressGlobalCorporateUSD 4,145 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charges for headcount reductions and exit costs related to IT centralization; employee counts not disclosed.
2020-12-31acquisition_additioncompleted2020-01-242020-01-24United StatesImaging & IdentificationUSD 161,830 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sys-Tech Solutions, Inc. for $161.8M net of cash; acquired headcount not disclosed.
2020-12-31acquisition_additioncompleted2020-02-182020-02-18United StatesEngineered ProductsUSD 45,500 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of So. Cal. Soft-Pak, Incorporated for $45.5M net of cash; acquired headcount not disclosed.
2020-12-31acquisition_additioncompleted2020-04-302020-04-30GermanyPumps & Process SolutionsUSD 30,396 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Em-tec GmbH for $30.4M net of cash; acquired headcount not disclosed.
2020-12-31acquisition_additioncompleted2020-08-202020-08-20PolandImaging & IdentificationUSD 18,680 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Solaris Laser S.A. for $18.7M net of cash; acquired headcount not disclosed.
2020-12-31acquisition_additioncompleted2020-12-302020-12-30United StatesFueling SolutionsUSD 77,030 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Innovative Control Systems, Inc. for $77.0M net of cash; acquired headcount not disclosed.
2020-12-31divestiture_reductioncompleted2020-03-062020-03-06United StatesRefrigeration & Food Equipmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of AMS Chino branch for $15.4M with $5.2M pre-tax gain; workforce impact not disclosed.
2020-12-31restructuringcompleted2020-01-012020-12-31GlobalAll Segments and CorporateUSD 52 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total rightsizing charges of $51.5 million, including $44.5 million in restructuring and $7.0 million in other costs. Driven by lower demand from COVID-19 and operational efficiency initiatives.
2020-12-31restructuringcompleted2020GlobalAll Segments and CorporateUSD 44 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Restructuring charges of $44.5 million recorded in 2020. Actions included headcount reductions, facility restructuring, and IT centralization. Employee count not explicitly disclosed in filing.
2020-12-31restructuringin_progressEngineered Products Segment [Member]USD 10,307,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressFueling Solutions Segment [Member]USD 6,681,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressImaging & Identification Segment [Member]USD 5,946,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressPumps & Process Solutions Segment [Member]USD 13,374,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 4,015,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCorporate and Other [Member]USD 4,145,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressUSD 44,468,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressCost of Sales [Member]USD 18,895,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 25,573,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-09-30restructuringin_progressGlobalAll segments and CorporateUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2020 restructuring charges of $6.7M across all five segments and Corporate, driven by COVID-19 demand response and cost reduction initiatives. No employee count disclosed. Severance accrual balance was $10.5M at 2020-09-30.
2020-09-30restructuringin_progressGlobalAll segments and CorporateUSD 26 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2020 restructuring charges of $26.4M. Severance charges $18.8M and exit charges $7.5M. No employee count disclosed. Additional programs may be implemented during 2020.
2020-09-30acquisition_additioncompleted2020-08-20GlobalImaging & IdentificationUSD 19 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Solaris Laser S.A. for $18.6M net of cash acquired. No headcount added disclosed.
2020-09-30acquisition_additioncompleted2020-04-30GlobalPumps & Process SolutionsUSD 30 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Em-tec GmbH for $30.4M net of cash acquired. No headcount added disclosed.
2020-09-30acquisition_additioncompleted2020-02-18United StatesEngineered ProductsUSD 46 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of So. Cal. Soft-Pak for $45.5M net of cash acquired. No headcount added disclosed.
2020-09-30acquisition_additioncompleted2020-01-24United StatesImaging & IdentificationUSD 162 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sys-Tech Solutions for $161.8M net of cash acquired. No headcount added disclosed.
2020-09-30divestiture_reductioncompleted2020-03-06United StatesRefrigeration & Food Equipmentother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of AMS Chino branch for $15.4M consideration with $5.2M pre-tax gain. No headcount reduction disclosed.
2020-09-30restructuringin_progress2020-09-30GlobalEngineered ProductsUSD 2,342 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2020-09-30restructuringin_progress2020-09-30GlobalFueling SolutionsUSD 1,572 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions.
2020-09-30restructuringin_progress2020-09-30GlobalImaging & IdentificationUSD 99 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to facility restructuring costs.
2020-09-30restructuringin_progress2020-09-30GlobalPumps & Process SolutionsUSD 1,719 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions.
2020-09-30restructuringin_progress2020-09-30GlobalRefrigeration & Food EquipmentUSD 534 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2020-09-30restructuringin_progress2020-09-30GlobalCorporateUSD 474 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to exit costs associated with IT centralization initiatives.
2020-09-30restructuringin_progressEngineered Products Segment [Member]USD 2,342,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressFueling Solutions Segment [Member]USD 1,572,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressImaging & Identification Segment [Member]USD 99,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressPumps & Process Solutions Segment [Member]USD 1,719,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 534,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 474,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressUSD 6,740,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressCost of Sales [Member]USD 2,710,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,030,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressEngineered ProductsUSD 4,518 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2020-06-30 charge; primarily headcount reductions. Q2 charge was 4,160. No employee counts disclosed; programs initiated primarily in 2020 in response to COVID-19 demand and cost-reduction initiatives.
2020-06-30restructuringin_progressFueling SolutionsUSD 2,386 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2020-06-30 charge; primarily facility restructuring costs. Q2 charge was 911. No employee counts disclosed.
2020-06-30restructuringin_progressImaging & IdentificationUSD -266 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2020-06-30 net restructuring benefit from updated headcount reduction estimates (Q2 benefit of 522). No employee counts disclosed.
2020-06-30restructuringin_progressPumps & Process SolutionsUSD 8,552 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2020-06-30 charge; headcount reductions and facility restructuring costs. Q2 charge was 4,706. No employee counts disclosed.
2020-06-30restructuringin_progressRefrigeration & Food EquipmentUSD 2,773 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2020-06-30 charge; headcount reductions and facility restructuring costs, including segment-wide reductions in force per MD&A. Q2 charge was 2,213. No employee counts disclosed.
2020-06-30restructuringin_progressCorporateUSD 1,662 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended 2020-06-30 charge; headcount reductions and exit costs tied to IT centralization initiatives. Q2 charge was 816. No employee counts disclosed.
2020-06-30acquisition_additioncompleted2020-01-242020-01-24Imaging & Identificationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sys-Tech Solutions, Inc. for 162,943 (net of cash acquired, thousands USD). Headcount added not disclosed.
2020-06-30acquisition_additioncompleted2020-02-182020-02-18Engineered Productsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of So. Cal. Soft-Pak, Incorporated for 45,500 (net of cash acquired, thousands USD). Headcount added not disclosed.
2020-06-30acquisition_additioncompleted2020-04-302020-04-30Pumps & Process Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Em-tec GmbH for 30,396 (net of cash acquired, thousands USD). Headcount added not disclosed.
2020-06-30divestiture_reductioncompleted2020-03-062020-03-06United States (Chino, California)Refrigeration & Food Equipmentother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of the AMS Chino branch; pre-tax gain of 5,770 (thousands USD) recognized in H1 2020. Headcount removed not disclosed.
2020-06-30restructuringin_progress2020-06-30GlobalEngineered ProductsUSD 4,160 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2020-06-30restructuringin_progress2020-06-30GlobalFueling SolutionsUSD 911 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to facility restructuring costs.
2020-06-30restructuringin_progress2020-06-30GlobalImaging & IdentificationUSD -522 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring benefit principally related to updated headcount reduction estimates.
2020-06-30restructuringin_progress2020-06-30GlobalPumps & Process SolutionsUSD 4,706 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2020-06-30restructuringin_progress2020-06-30GlobalRefrigeration & Food EquipmentUSD 2,213 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2020-06-30restructuringin_progress2020-06-30GlobalCorporateUSD 816 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and associated exit costs related to IT centralization initiatives.
2020-06-30restructuringin_progressEngineered Products Segment [Member]USD 4,160,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressFueling Solutions Segment [Member]USD 911,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressImaging & Identification Segment [Member]USD -522,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressPumps & Process Solutions Segment [Member]USD 4,706,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 2,213,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 816,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressUSD 12,284,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressCost of Sales [Member]USD 7,557,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,727,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progress2020-12-31GlobalAll segments and CorporateUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2020 restructuring charges of $7.3M from programs initiated in 2019; headcount impact not disclosed. Additional ~$6M expected remainder of 2020. Severance accrual balance $11.4M and exit accrual $1.5M at quarter-end.
2020-03-31acquisition_additioncompleted2020-01-242020-01-24United StatesImaging & IdentificationUSD 163 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sys-Tech Solutions, Inc. for $162.9M net of cash; headcount added not disclosed. Value shown is purchase consideration, not a workforce charge.
2020-03-31acquisition_additioncompleted2020-02-182020-02-18United StatesEngineered ProductsUSD 45 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of So. Cal. Soft-Pak, Incorporated for $45.5M net of cash; headcount added not disclosed. Value shown is purchase consideration, not a workforce charge.
2020-03-31divestiture_reductioncompleted2020-03-062020-03-06United StatesRefrigeration & Food Equipmentother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of AMS Chino branch completed 2020-03-06 with $6.6M pre-tax gain; associated headcount not disclosed.
2020-03-31otherin_progressGlobalMultiple segmentsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
COVID-19 related furloughs, reduced labor costs, and temporary/partial facility closures disclosed in MD&A; no employee counts quantified. As of 2020-04-17, 7% of major global facilities fully closed and 11% partially closed or at reduced capacity.
2020-03-31restructuringin_progressGlobalEngineered ProductsUSD 358 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2020-03-31restructuringin_progressGlobalFueling SolutionsUSD 1,475 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2020-03-31restructuringin_progressGlobalImaging & IdentificationUSD 256 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2020-03-31restructuringin_progressGlobalPumps & Process SolutionsUSD 3,846 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2020-03-31restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 560 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2020-03-31restructuringin_progressGlobalCorporateUSD 846 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and associated exit costs related to IT centralization initiatives.
2020-03-31restructuringin_progressEngineered Products Segment [Member]USD 358,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressFueling Solutions Segment [Member]USD 1,475,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressImaging & Identification Segment [Member]USD 256,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressPumps & Process Solutions Segment [Member]USD 3,846,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 560,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 846,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressUSD 7,341,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressCost of Sales [Member]USD 1,542,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,799,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-12-31restructuringin_progressEngineered Products segmentUSD 3,155 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Programs across the segment focused on headcount reductions and facility restructuring costs; part of broad-based 2019 rightsizing (SG&A reduction, footprint consolidation, IT centralization). Programs initiated in 2018 and 2019; roughly $8 million restructuring and $1 million other costs expected in 2020. Segment rightsizing including other costs totaled $3,150 thousand.
2019-12-31restructuringin_progressFueling Solutions segmentUSD 4,943 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Charges principally related to headcount reductions as part of the 2019 rightsizing initiatives; additional 2020 charges expected. Segment rightsizing including other costs totaled $4,885 thousand.
2019-12-31restructuringin_progressImaging & Identification segmentUSD 6,426 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Charges principally related to headcount reductions under the broad-based 2019 rightsizing programs; additional 2020 charges expected. Segment rightsizing including other costs totaled $6,350 thousand.
2019-12-31restructuringin_progressPumps & Process Solutions segmentUSD 5,666 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Charges principally related to headcount reductions; segment rightsizing including other costs totaled $6,128 thousand. Affected headcount not disclosed.
2019-12-31restructuringin_progressRefrigeration & Food Equipment segmentUSD 3,671 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Charges primarily due to headcount reductions and facility restructuring costs; segment rightsizing including other costs totaled $6,042 thousand.
2019-12-31restructuringin_progressCorporateUSD 2,961 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Corporate charges primarily related to headcount reductions; corporate rightsizing including other costs totaled $5,598 thousand. Total 2019 restructuring charges across all segments and corporate were $26,822 thousand.
2019-12-31divestiture_reductioncompleted2019-03-292019-04-02Pumps & Process Solutions segmentUSD 46,946 (thousands)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Sale of Finder to Gruppo Aturia S.p.A. completed April 2, 2019 for cash proceeds of $24,218 thousand. Charge is a loss on assets held for sale (impairment of $21.6 million plus $25.3 million of reclassified currency losses), not severance. Transferred headcount not disclosed.
2019-12-31acquisition_additioncompleted2019-01-25Fueling Solutions segmentUSD 175,350 (thousands)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Assets of Belanger, a full-line car wash equipment manufacturer, acquired January 25, 2019; value is purchase consideration net of cash acquired, not a workforce charge. Acquired headcount not disclosed.
2019-12-31acquisition_additioncompleted2019-05-07Pumps & Process Solutions segmentUSD 39,954 (thousands)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Assets of All-Flo, a specialty air-operated double-diaphragm pump maker, acquired May 7, 2019; value is purchase consideration, not a workforce charge. Acquired headcount not disclosed.
2019-12-31acquisition_additioncompletedPumps & Process Solutions segmentbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
One other immaterial 2019 acquisition completed, with contingent consideration; individual consideration not separately disclosed. Aggregate 2019 consideration for three acquisitions was $216,398 thousand net of cash acquired.
2019-12-31acquisition_additioncompleted2020-01-24Imaging & Identification segmentsubsequent_events
f5-10k / GLM-5.3-flash-HTML
Sys-Tech Solutions, Inc., a software provider for product traceability, regulatory compliance and brand protection, acquired January 24, 2020. Combined purchase price with Soft-Pak approximately $210 million; headcount not disclosed.
2019-12-31acquisition_additionannounced2020-01-24Engineered Products segmentsubsequent_events
f5-10k / GLM-5.3-flash-HTML
Definitive agreement to acquire So. Cal. Soft-Pak, Incorporated, a software provider to the waste and recycling fleet industry; expected to close in the first quarter of 2020. Combined purchase price with Systech approximately $210 million; headcount not disclosed.
2019-12-31restructuringin_progress2020-12-31GlobalAll segments and CorporateUSD 27 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2019 restructuring charges of $26.8M across all segments plus $5.3M other rightsizing costs (total $32.2M rightsizing). Programs focus on SG&A reduction, footprint consolidation, operational optimization, IT centralization. Employee-reduction counts not disclosed. Company expects ~$8M additional restructuring charges in 2020.
2019-12-31acquisition_additioncompleted2019-01-252019-01-25United StatesFueling SolutionsUSD 175 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of assets of Belanger, Inc., a car wash equipment manufacturer, for $175.35M net of cash acquired. Headcount added not disclosed.
2019-12-31acquisition_additioncompleted2019-05-072019-05-07United StatesPumps & Process SolutionsUSD 40 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of assets of All-Flo Pump Company, Limited for $39.954M. Headcount added not disclosed.
2019-12-31divestiture_reductioncompleted2019-03-292019-04-02ItalyPumps & Process SolutionsUSD 47 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Finder Pompe S.r.l. completed April 2, 2019 for $24.2M cash proceeds; recorded $46.9M loss on assets held for sale. Headcount removed not disclosed.
2019-12-31acquisition_additioncompletedGlobalPumps & Process Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
One additional immaterial acquisition completed in 2019 within Pumps & Process Solutions, including contingent consideration; details not disclosed.
2019-12-31acquisition_additioncompleted2020-01-242020-01-24United StatesImaging & Identificationsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sys-Tech Solutions, Inc. completed January 24, 2020 (after fiscal year-end). Combined purchase price with Soft-Pak approximately $210M. Headcount added not disclosed.
2019-12-31acquisition_additionannounced2020-01-242020-03-31United StatesEngineered Productssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire So. Cal. Soft-Pak, Inc. announced January 24, 2020; expected to close Q1 2020 subject to customary conditions. Combined purchase price with Systech approximately $210M.
2019-12-31restructuringcompleted2019-01-012019-12-31GlobalAll Segments and CorporateUSD 27 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Broad-based SG&A reduction and operational efficiency initiatives including footprint consolidation. Total restructuring charges of $26.8 million incurred in 2019. Employee count not disclosed.
2019-12-31acquisition_additioncompleted2019-01-252019-01-25United StatesFueling SolutionsUSD 175 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Belanger, Inc. for $175.4 million. Employee count not disclosed.
2019-12-31acquisition_additioncompleted2019-05-072019-05-07United StatesPumps & Process SolutionsUSD 40 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of All-Flo Pump Company for $40.0 million. Employee count not disclosed.
2019-12-31divestiture_reductioncompleted2019-03-292019-04-02ItalyPumps & Process SolutionsUSD -47 (millions)discontinued_operations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sale of Finder Pompe S.r.l. generated $24.2 million in proceeds but resulted in a $46.9 million loss on assets held for sale. Employee count not disclosed.
2019-12-31restructuringcompleted2019-01-012019-12-31GlobalAll Segments and CorporateUSD 27 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Broad-based SG&A reduction and operational efficiency initiatives including footprint consolidation. Employee count not disclosed.
2019-12-31acquisition_additioncompleted2019-01-252019-01-25United StatesFueling SolutionsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Belanger, Inc. Employee count not disclosed.
2019-12-31acquisition_additioncompleted2019-05-072019-05-07United StatesPumps & Process SolutionsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of All-Flow Pump Company. Employee count not disclosed.
2019-12-31divestiture_reductioncompleted2019-03-292019-04-02ItalyPumps & Process SolutionsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Sale of Finder Pompe S.r.l. Employee count not disclosed.
2019-12-31restructuringin_progressEngineered Products Segment [Member]USD 3,155,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressFueling Solutions Segment [Member]USD 4,943,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressImaging & Identification Segment [Member]USD 6,426,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressPumps & Process Solutions Segment [Member]USD 5,666,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 3,671,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 2,961,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressUSD 26,822,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressCost of Sales [Member]USD 8,910,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 17,912,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-09-30restructuringin_progress2018-01-012020-12-31GlobalEngineered SystemsUSD 852 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2019 charge for headcount reductions and facility restructuring; part of multi-year rightsizing program initiated 2018. No employee count disclosed.
2019-09-30restructuringin_progress2018-01-012020-12-31GlobalFluidsUSD 1,732 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2019 charge principally related to headcount reductions; part of multi-year rightsizing program. No employee count disclosed.
2019-09-30restructuringin_progress2018-01-012020-12-31GlobalRefrigeration & Food EquipmentUSD 495 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2019 charge for headcount reductions and facility restructuring costs. No employee count disclosed.
2019-09-30restructuringin_progress2018-01-012020-12-31GlobalCorporateUSD 257 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2019 charge primarily related to headcount reductions at corporate level. No employee count disclosed.
2019-09-30acquisition_additioncompleted2019-01-252019-01-25United StatesFluids — Fueling & TransportUSD 175,350 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Belanger, Inc. (car wash equipment manufacturer) for $175,350 thousand net of cash acquired. Headcount added not disclosed.
2019-09-30acquisition_additioncompleted2019-05-072019-05-07United StatesFluids — PumpsUSD 39,954 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of All-Flo Pump Company assets for $39,954 thousand. Headcount added not disclosed.
2019-09-30divestiture_reductioncompleted2019-03-292019-04-02ItalyFluids — PumpsUSD 46,946 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Finder Pompe S.r.l completed 2019-04-02; loss on assets held for sale of $46,946 thousand recorded in Q1 2019. Headcount removed not disclosed.
2019-09-30restructuringin_progress2020-12-31GlobalCorporate and Segments (Engineered Systems, Fluids, Refrigeration & Food Equipment)USD 12 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Rightsizing programs initiated in 2018 comprising SG&A reduction and footprint consolidation. $12.0M incurred YTD 2019. Total expected charges ~$24M through 2020. Employee count not disclosed.
2019-09-30divestiture_reductioncompleted2019-03-292019-04-02ItalyFluidsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of Finder Pompe S.r.l. completed April 2, 2019. Employee count not disclosed.
2019-09-30restructuringin_progressEngineered Systems Segment [Member]USD 852,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressFluids Segment [Member]USD 1,732,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 495,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 257,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressUSD 3,336,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressCost of Sales [Member]USD 2,073,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,263,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Rightsizing Costs [Member]USD 7,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-09-30restructuringin_progressFootprint Consolidation Costs [Member]USD 4,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalEngineered SystemsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2019 charges; headcount reductions and facility restructuring. No employee count disclosed.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalFluidsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2019 charges; principally headcount reductions. No employee count disclosed.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalRefrigeration & Food EquipmentUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2019 charges; headcount reductions and facility restructuring costs. No employee count disclosed.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalCorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2019 charges; headcount reductions and asset write-downs. No employee count disclosed.
2019-06-30divestiture_reductioncompleted2019-03-292019-04-02ItalyFluidsUSD 47 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Finder Pompe S.r.l completed April 2, 2019; charge includes $21.6M impairment and $25.3M FX translation losses. No headcount disclosed.
2019-06-30acquisition_additioncompleted2019-01-252019-01-25United StatesFluids — Fueling & TransportUSD 175 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Belanger, Inc. (car wash equipment); purchase price $175.4M net of cash. No headcount disclosed.
2019-06-30acquisition_additioncompleted2019-05-072019-05-07United StatesFluids — PumpsUSD 40 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of All-Flo Pump Company assets; purchase price $40.0M. No headcount disclosed.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalEngineered SystemsUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reductions and facility restructuring costs. Part of rightsizing programs initiated in 2018.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalFluidsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions. Part of rightsizing programs initiated in 2018.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalRefrigeration & Food EquipmentUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs. Part of rightsizing programs initiated in 2018.
2019-06-30restructuringin_progress2018-01-012020-12-31GlobalCorporateUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions and asset write-downs. Part of rightsizing programs initiated in 2018.
2019-06-30acquisition_additioncompleted2019-05-072019-05-07GlobalFluidsUSD 40 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of All-Flo Pump Company, Limited. Headcount not disclosed.
2019-06-30acquisition_additioncompleted2019-01-252019-01-25GlobalFluidsUSD 175 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Belanger, Inc. Headcount not disclosed.
2019-06-30divestiture_reductioncompleted2019-03-292019-04-02GlobalFluidsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of Finder Pompe S.r.l. Headcount not disclosed.
2019-06-30restructuringin_progressEngineered Systems Segment [Member]USD 2,508,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressFluids Segment [Member]USD 2,277,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 227,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 726,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressUSD 5,738,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressCost of Sales [Member]USD 1,183,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,555,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressSelling, General and Administrative Expenses [Member] / Rightsizing Costs [Member]USD 4,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressFootprint Consolidation Costs [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progress2018-01-012020-12-31GlobalEngineered SystemsUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reduction program; $370 thousand restructuring charge in Q1 2019. No employee count disclosed.
2019-03-31restructuringin_progress2018-01-012020-12-31GlobalFluidsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions and facility restructuring; $1.119 million charge in Q1 2019. No employee count disclosed.
2019-03-31restructuringin_progress2018-01-012020-12-31GlobalRefrigeration & Food EquipmentUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions and facility restructuring; $1.412 million charge in Q1 2019. No employee count disclosed.
2019-03-31restructuringin_progress2018-01-012020-12-31GlobalCorporateUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions; $35 thousand charge in Q1 2019. No employee count disclosed.
2019-03-31acquisition_additioncompleted2019-01-252019-01-25United StatesFluids — Fueling & Transportbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Belanger, Inc. for $175.1 million; no headcount added disclosed.
2019-03-31divestiture_reductioncompleted2019-03-292019-04-02ItalyFluidsUSD 47 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Finder Pompe S.r.l.; $46.9 million loss on assets held for sale. No headcount reduction disclosed.
2019-03-31restructuringin_progress2018-01-012020-12-31GlobalCorporate and SegmentsUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to rightsizing programs initiated in 2018, including SG&A reduction and footprint consolidation. Employee count not disclosed.
2019-03-31acquisition_additioncompleted2019-01-252019-01-25United StatesFluidsUSD 175 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Belanger, Inc. Headcount added not explicitly disclosed.
2019-03-31restructuringin_progressEngineered Systems Segment [Member]USD 370,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressFluids Segment [Member]USD 1,119,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 1,412,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 35,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressUSD 2,936,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressCost of Sales [Member]USD 1,179,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,757,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Rightsizing Costs [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressFootprint Consolidation Costs [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-12-31restructuringin_progress2020Engineered SystemsUSD 21 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2018 charges for headcount reductions and manufacturing plant consolidation across programs spanning Q4 2017 Apergy-related rightsizing (substantially completed 2018), Q3 2018 SG&A reduction, and Q4 2018 footprint consolidation; employee counts not disclosed. Filer expects roughly $20 million additional charges (about $15 million in 2019, $5 million in 2020) to complete SG&A reduction and footprint consolidation actions company-wide.
2018-12-31restructuringin_progress2020FluidsUSD 26 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2018 charges principally for headcount reductions and manufacturing plant and facility consolidations targeting long-term footprint optimization; employee counts not disclosed. Filer expects roughly $20 million additional charges (about $15 million in 2019, $5 million in 2020) to complete SG&A reduction and footprint consolidation actions company-wide.
2018-12-31restructuringin_progress2020Refrigeration & Food EquipmentUSD 3 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2018 charges primarily for headcount reductions, product exit and manufacturing plant consolidation; employee counts not disclosed. Filer expects roughly $20 million additional charges (about $15 million in 2019, $5 million in 2020) to complete SG&A reduction and footprint consolidation actions company-wide.
2018-12-31restructuringin_progress2020CorporateUSD 8 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2018 charges primarily for headcount reductions at corporate; employee counts not disclosed. Filer expects roughly $20 million additional charges (about $15 million in 2019, $5 million in 2020) to complete SG&A reduction and footprint consolidation actions company-wide.
2018-12-31divestiture_reductioncompleted2018-05-09Former Energy segment (upstream energy businesses, spun off as Apergy Corporation)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Tax-free pro rata distribution of 100% of Apergy common stock completed May 9, 2018; net distribution of $906.8 million after $700.0 million cash received. Apergy employees transferred out of Dover; headcount transferred not disclosed. FY2018 spin-off completion costs of $46.4 million recorded in discontinued operations.
2018-12-31acquisition_additioncompleted2018-01-022018-01-02Fluids — Process SolutionsUSD 53 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired 100% of Ettlinger Group, maker of filtering solutions for plastics recycling, on January 2, 2018 for $53.2 million net of cash acquired; headcount added not disclosed.
2018-12-31acquisition_additioncompleted2018-01-122018-01-12Refrigeration & Food Equipment — Food EquipmentUSD 15 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired Rosario Handel B.V., manufacturer of decorator and base coating machinery for cans, on January 12, 2018 for $15.3 million net of cash acquired; headcount added not disclosed.
2018-12-31acquisition_additioncompleted2019-01-252019-01-25Fluids — Fueling & TransportUSD 180 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquired Belanger, Inc., a full-line car wash equipment manufacturer, on January 25, 2019 for approximately $180 million; transaction closed prior to the February 15, 2019 filing date. Headcount added not disclosed.
2018-12-31restructuringin_progress2020-12-31GlobalAll segments and CorporateUSD 59 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2018 restructuring charges of $58.5M (Engineered Systems $21.0M, Fluids $25.7M, Refrigeration & Food Equipment $3.5M, Corporate $8.2M) covering Apergy-separation rightsizing, SG&A expense reduction and footprint consolidation; no employee counts disclosed. MD&A reports broader rightsizing and other related costs of $72.8M for 2018, with approximately $20M of future charges expected ($15M in 2019, $5M in 2020).
2018-12-31divestiture_reductioncompleted2018-05-092018-05-09GlobalFormer Energy segment (Apergy Corporation)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Spin-off distributed 100% of Apergy common stock to Dover shareholders; net assets of $1.6B transferred. Headcount removed through the separation was not disclosed; Dover spin-off costs of $46.4M were recorded in discontinued operations.
2018-12-31acquisition_additioncompleted2018-01-022018-01-02GlobalFluids — Process Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Ettlinger Group for $53.2M net of cash acquired; acquired headcount not disclosed.
2018-12-31acquisition_additioncompleted2018-01-122018-01-12GlobalRefrigeration & Food Equipment — Food Equipmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Rosario Handel B.V. for $15.3M net of cash acquired; acquired headcount not disclosed.
2018-12-31acquisition_additioncompleted2019-01-252019-01-25United StatesFluids — Fueling & Transportsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Post-fiscal-year-end acquisition of Belanger, Inc. (car wash equipment) for approximately $180M; acquired headcount not disclosed.
2018-12-31restructuringin_progress2018-01-012020-12-31GlobalAll SegmentsUSD 73 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Rightsizing programs included alignment for Apergy separation, SG&A reduction, and footprint consolidation. Total costs of $72.8 million recorded in 2018. Future charges of approximately $20 million expected through 2020.
2018-12-31restructuringcompleted2018-01-012018-12-31GlobalAll Segments and CorporateUSD 73 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Rightsizing and other related costs of $72.8 million primarily related to employee reductions, facility consolidations, site closures, and product line exits.
2018-12-31acquisition_additioncompleted2018-01-022018-01-02GlobalFluidsUSD 53 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Ettlinger Group for $53.2 million net of cash.
2018-12-31acquisition_additioncompleted2018-01-122018-01-12GlobalRefrigeration & Food EquipmentUSD 15 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Rosario Handel B.V. for $15.3 million net of cash.
2018-12-31divestiture_reductioncompleted2018-05-092018-05-09GlobalEnergy (Discontinued Operations)discontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Spin-off of Apergy Corporation, holding former upstream energy businesses.
2018-12-31restructuringin_progressEngineered Systems Segment [Member]USD 21,040,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressFluids Segment [Member]USD 25,744,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 3,475,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 8,244,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressUSD 58,503,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressCost of Sales [Member]USD 16,921,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 41,582,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressRightsizing Costs [Member]USD 56,138,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Rightsizing Costs [Member] / Scenario, Plan [Member]USD 42,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressSelling, General and Administrative Expenses [Member] / Rightsizing Costs [Member]USD 37,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressFootprint Consolidation Costs [Member] / Scenario, Plan [Member]USD 15,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressFootprint Consolidation Costs [Member]USD 5,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-09-30restructuringin_progressGlobalEngineered SystemsUSD 10,637 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2018 restructuring charges for the segment, principally headcount reduction programs; no employee count disclosed. Charges cover both Apergy-separation rightsizing and new SG&A reduction initiatives.
2018-09-30restructuringin_progressGlobalFluidsUSD 10,473 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2018 charges for headcount reductions and facility restructuring tied to acquisition integration benefits; no employee count disclosed.
2018-09-30restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 452 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2018 charges primarily for headcount reductions and facility restructuring costs; no employee count disclosed.
2018-09-30restructuringin_progressGlobalCorporateUSD 2,639 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2018 corporate-level charges primarily related to headcount reductions; no employee count disclosed.
2018-09-30restructuringannounced2019-06-30GlobalCorporate / SG&A functionsUSD 18,000 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Remaining portion of an approximately $39 million broad-based SG&A expense reduction program; $21 million was incurred in Q3 2018 and the balance is expected in Q4 2018 into H1 2019. No employee count disclosed.
2018-09-30divestiture_reductioncompleted2018-04-302018-05-09GlobalEnergy segment (upstream energy businesses)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pro-rata spin-off of Apergy completed 2018-05-09; net assets of $1,606,815 thousand distributed. Employees transferred with the spun-off businesses; no headcount disclosed. Related rightsizing actions are described as substantially complete.
2018-09-30acquisition_additioncompleted2018-01-02GlobalFluidsUSD 53,218 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 100% of Ettlinger Group for $53,218 thousand net of cash acquired; goodwill of $36,493 thousand. No acquired headcount disclosed.
2018-09-30acquisition_additioncompleted2018-01-12GlobalRefrigeration & Food EquipmentUSD 15,339 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 100% of Rosario Handel B.V. for $15,339 thousand net of cash acquired; goodwill of $10,402 thousand. No acquired headcount disclosed.
2018-09-30restructuringin_progress2018-07-012019-06-30GlobalEngineered SystemsUSD 10,637 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to programs focused on headcount reduction.
2018-09-30restructuringin_progress2018-07-012019-06-30GlobalFluidsUSD 10,473 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions and facility restructuring costs.
2018-09-30restructuringin_progress2018-07-012019-06-30GlobalRefrigeration & Food EquipmentUSD 452 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily due to headcount reductions and facility restructuring costs.
2018-09-30restructuringin_progress2018-07-012019-06-30GlobalCorporateUSD 2,639 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2018-09-30restructuringin_progressUSD 24,201,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressCost of Sales [Member]USD 3,586,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 20,615,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressRightsizing Costs [Member]USD 24,201,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressEngineered Systems Segment [Member]USD 10,637,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressFluids Segment [Member]USD 10,473,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 452,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 2,639,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progress2019-06-30GlobalEngineered SystemsUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2018 charge of $1.86M for headcount reduction programs; no employee count disclosed. Programs expected substantially complete within 12 months.
2018-06-30restructuringin_progress2019-06-30GlobalFluidsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2018 charge of $3.497M for headcount reductions and facility consolidations focused on acquisition integration; no employee count disclosed.
2018-06-30restructuringin_progress2019-06-30GlobalCorporateUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2018 charge of $2.544M primarily related to headcount reductions; no employee count disclosed.
2018-06-30restructuringin_progress2019-06-30GlobalRefrigeration & Food EquipmentUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2018 charge of $0.234M; no employee count disclosed.
2018-06-30divestiture_reductioncompleted2018-05-092018-05-09GlobalEnergy segment (upstream energy businesses)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Spin-off of Apergy completed 2018-05-09; net assets of $1.6B distributed. No headcount associated with the spin-off disclosed.
2018-06-30acquisition_additioncompleted2018-01-022018-01-02GlobalFluidsUSD 53 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Ettlinger Group for $53.2M net of cash; no headcount added disclosed.
2018-06-30acquisition_additioncompleted2018-01-122018-01-12GlobalRefrigeration & Food EquipmentUSD 15 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Rosario Handel B.V. for $15.3M net of cash; no headcount added disclosed.
2018-06-30restructuringin_progress2017-10-012019-06-30GlobalEngineered SystemsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to programs focused on headcount reduction. Part of rightsizing programs largely initiated in Q4 2017.
2018-06-30restructuringin_progress2017-10-012019-06-30GlobalFluidsUSD 4 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions and facility consolidations, focused on achieving acquisition integration benefits.
2018-06-30restructuringin_progress2017-10-012019-06-30GlobalCorporateUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2018-06-30divestiture_reductioncompleted2018-05-092018-05-09GlobalEnergy (Discontinued Operations)other
f5-10q / Qwen3.6-27B-Q8_0
Spin-off of Apergy Corporation. Employee benefits and deferred compensation liabilities for Apergy employees were transferred to Apergy. Specific headcount transferred is not disclosed.
2018-06-30restructuringin_progressUSD 8,135,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressCost of Sales [Member]USD 2,192,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 5,943,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressRightsizing Costs [Member]USD 6,808,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressEngineered Systems Segment [Member]USD 1,860,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressFluids Segment [Member]USD 3,497,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 234,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 2,544,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progress2019-03-31Engineered SystemsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions and site/product line moves and exits; no employee count disclosed. Programs expected substantially complete within 12 months.
2018-03-31restructuringin_progress2019-03-31FluidsUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions and facility consolidations focused on acquisition integration; no employee count disclosed.
2018-03-31restructuringin_progress2019-03-31Refrigeration & Food EquipmentUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Net credit of $87 thousand in the quarter; no employee count disclosed.
2018-03-31restructuringin_progress2019-03-31EnergyUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility consolidations, product line exits and workforce reductions; no employee count disclosed.
2018-03-31restructuringin_progress2019-03-31CorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions; no employee count disclosed. Severance accrual balance was $22.6M at 2018-03-31 after $15.4M of payments in the quarter.
2018-03-31acquisition_additioncompleted2018-01-022018-01-02Fluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Ettlinger Group for $53.0M net of cash; no headcount disclosed.
2018-03-31acquisition_additioncompleted2018-01-122018-01-12Refrigeration & Food Equipmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Rosario Handel B.V. for $15.3M net of cash; no headcount disclosed.
2018-03-31divestiture_reductionannounced2018-04-182018-05-09Energy (upstream businesses — Apergy)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Spin-off of Apergy approved 2018-04-18, distribution 2018-05-09; $11.7M separation costs in Q1 SG&A; no headcount disclosed. Retained Bearings & Compression and Tulsa Winch businesses move to Fluids and Engineered Systems.
2018-03-31restructuringin_progress2019-03-31GlobalEngineered SystemsUSD 1,479 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reductions and site/product line moves. Programs expected to be substantially completed in the next 12 months.
2018-03-31restructuringin_progress2019-03-31GlobalFluidsUSD 1,799 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reductions and facility consolidations for acquisition integration.
2018-03-31restructuringin_progress2019-03-31GlobalEnergyUSD 763 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to facility consolidations, product line exits and workforce reductions.
2018-03-31restructuringin_progress2019-03-31GlobalCorporateUSD 749 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2018-03-31restructuringin_progress2019-03-31GlobalRefrigeration & Food EquipmentUSD -87 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Negative charge indicates reversal or adjustment to prior accruals.
2018-03-31restructuringin_progressUSD 4,703,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressCost of Sales [Member]USD 2,343,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,360,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressRightsizing Costs [Member]USD 3,049,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressEnergy Segment [Member]USD 763,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressEngineered Systems Segment [Member]USD 1,479,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressFluids Segment [Member]USD 1,799,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD -87,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 749,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-12-31restructuringin_progressEngineered SystemsUSD 11,847 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2017 charges for programs focused on headcount reductions and site and product line moves/exits. Part of $59.2M company-wide FY2017 restructuring that included a Q4 2017 rightsizing charge in preparation for the planned Wellsite separation; no employee counts disclosed; programs expected substantially complete within about 12 months of the February 2018 filing.
2017-12-31restructuringin_progressFluidsUSD 15,737 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2017 charges for headcount reductions and facility consolidations, principally to capture acquisition integration benefits. Part of $59.2M company-wide FY2017 restructuring including Q4 rightsizing for Wellsite separation preparation; no employee counts disclosed.
2017-12-31restructuringin_progressRefrigeration & Food EquipmentUSD 14,070 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2017 charges for headcount reductions, facility consolidations and product line exits, primarily within the Refrigeration business to improve margin performance. Part of $59.2M company-wide FY2017 restructuring including Q4 rightsizing; no employee counts disclosed.
2017-12-31restructuringin_progressEnergyUSD 7,751 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2017 charges for facility consolidations, product line exits and workforce reductions across the segment. Part of $59.2M company-wide FY2017 restructuring including Q4 rightsizing; no employee counts disclosed.
2017-12-31restructuringin_progressCorporateUSD 9,775 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
FY2017 charges primarily for headcount reductions, corporate office consolidation and a shared facility exit in South America. Part of $59.2M company-wide FY2017 restructuring including Q4 rightsizing; no employee counts disclosed.
2017-12-31divestiture_reductioncompleted2017-02-14Engineered Systems — Performance Motorsports International (pistons and engine-related components)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Sale completed 2017-02-14; total consideration $147.3M including cash proceeds of $118.7M; pre-tax gain $88.4M; Dover retained a 25% equity-method stake and a $10.0M subordinated note. Divested-business headcount not disclosed.
2017-12-31divestiture_reductioncompleted2017-11-01Engineered Systems — consumer and industrial winch business of Warn Industriesdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Sale completed 2017-11-01 for total consideration of $250.3M; pre-tax gain $116.9M plus $5.2M disposition costs; Warn's automotive business was retained within the Industrials platform. Divested-business headcount not disclosed.
2017-12-31divestiture_reductionannounced2017-12-072018-05Energy — upstream energy businesses (Wellsite)other
f5-10k / GLM-5.3-flash-HTML
Board-approved tax-free spin-off of upstream energy businesses into a standalone public company, expected to complete May 2018; upon separation Wellsite results become discontinued operations. Q4 2017 rightsizing restructuring was executed in preparation for this separation.
2017-12-31acquisition_additioncompleted2017-04-05Engineered Systems — Printing & Identificationbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired 100% of Caldera Graphics S.A.S. on 2017-04-05 for approximately $32.9M net of cash, including contingent consideration; digital printing software provider. Acquired-employee headcount not disclosed.
2017-12-31acquisition_additioncompletedEnergy and Engineered Systemsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Two additional businesses acquired during 2017 for total consideration of $10.3M net of cash. Acquired-employee headcount not disclosed.
2017-12-31acquisition_additioncompleted2018-01-02Fluidssubsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquired Ettlinger Group, maker of plastics-recycling filtration solutions, on 2018-01-02 for €50.0M (approximately $60.0M); transaction closed after fiscal year-end 2017. Acquired-employee headcount not disclosed.
2017-12-31acquisition_additioncompleted2018-01-12Refrigeration & Food Equipmentsubsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquired Rosario Handel B.V., maker of decorator and base coating machinery for beverage, food and aerosol cans, on 2018-01-12 for €13.5M (approximately $16.2M); transaction closed after fiscal year-end 2017. Acquired-employee headcount not disclosed.
2017-12-31restructuringin_progress2017-12-312018-12-31GlobalAll segments and CorporateUSD 59 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2017 charges of $59.180M allocated by segment: Engineered Systems $11.847M, Fluids $15.737M, Refrigeration & Food Equipment $14.070M, Energy $7.751M, Corporate $9.775M. Includes $45.812M of Q4 rightsizing for the Wellsite separation; a further $10.5M of related other charges brings the Q4 rightsizing package to $56.3M. Employee counts not disclosed; programs expected substantially complete within 12 months.
2017-12-31restructuringin_progress2017-12-072018-12-31GlobalEnergy segment (Wellsite preparation)USD 46 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Q4 2017 rightsizing recorded to align cost structure ahead of the Wellsite spin-off; component of the $59.180M FY2017 total (not additive). Actions spanned employee reductions, facility consolidations, site closures and product line exits across all segments plus Corporate.
2017-12-31divestiture_reductionannounced2017-12-072018-05-31GlobalEnergy segment — upstream 'Wellsite' businessessubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Tax-free spin-off of upstream energy businesses announced 2017-12-07, expected May 2018; Wellsite results to be reclassified as discontinued operations upon separation. Headcount to be transferred not disclosed. $15.3M of transaction costs recorded in SG&A for FY2017.
2017-12-31divestiture_reductioncompleted2017-11-012017-11-01United StatesEngineered Systems — Warn consumer and industrial winch businessdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale completed 2017-11-01 for $250.283M consideration with a $116.932M pre-tax gain; Warn automotive business retained. Headcount removed not disclosed.
2017-12-31divestiture_reductioncompleted2017-02-142017-02-14United StatesEngineered Systems — Performance Motorsports Internationaldiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale completed 2017-02-14 for $147.313M consideration with an $88.402M pre-tax gain; retained a 25% equity method investment and a subordinated note. Headcount removed not disclosed.
2017-12-31acquisition_additioncompleted2017-04-052017-12-31GlobalEngineered Systems and Energy segmentsUSD 43 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Three businesses acquired during FY2017 for $43.142M total consideration net of cash, including Caldera Graphics S.A.S. ($32.857M, acquired 2017-04-05) and other Energy/Engineered Systems acquisitions ($10.285M). Headcount added not disclosed.
2017-12-31acquisition_additioncompleted2018-01-022018-01-12EuropeFluids and Refrigeration & Food Equipment segmentssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Post-year-end acquisitions: Ettlinger Group (2018-01-02, EUR 50.0M / ~$60.0M) and Rosario Handel B.V. (2018-01-12, EUR 13.5M / ~$16.2M). Headcount added not disclosed.
2017-12-31restructuringcompleted2017-12-312017-12-31GlobalAll Segments and CorporateUSD 59 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total restructuring charges of $59.2 million incurred in 2017, including $45.8 million for rightsizing in preparation for Wellsite separation. Breakdown: Engineered Systems $11.8M, Fluids $15.7M, Refrigeration & Food Equipment $14.1M, Energy $7.8M, Corporate $9.8M. Employee count not disclosed.
2017-12-31restructuringin_progress2017-12-312018-12-31GlobalAll Segments and CorporateUSD 59 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Includes $45.8 million for rightsizing in preparation for Wellsite separation. Programs focused on headcount reductions, facility consolidations, and product line exits. Expected to be substantially completed in the next 12 months.
2017-12-31restructuringin_progressUSD 59,180,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressCost of Sales [Member]USD 22,990,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 36,190,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressEnergy Segment [Member]USD 7,751,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressEngineered Systems Segment [Member]USD 11,847,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressFluids Segment [Member]USD 15,737,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 14,070,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 9,775,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progress2018-12-31GlobalAll segments and CorporateUSD 59 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Full-year 2017 charges; includes $45.8M of Q4 rightsizing for the Wellsite separation (part of a $56.3M rightsizing program that also included $10.5M of other charges). Segment charges: Engineered Systems $11.8M, Fluids $15.7M, Refrigeration & Food Equipment $14.1M, Energy $7.8M, Corporate $9.8M. No employee counts disclosed; programs expected substantially complete within 12 months.
2017-12-31acquisition_additioncompletedGlobalEngineered Systems and Energy segmentsUSD 43 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Three businesses acquired during 2017 for total consideration of $43.1M net of cash acquired, including contingent consideration (largest: Caldera Graphics S.A.S., $32.9M). Headcount added not disclosed.
2017-12-31divestiture_reductioncompleted2017-11-01United StatesEngineered Systems segmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2017 divestitures comprised the Warn Industries consumer/industrial winch business (sold 2017-11-01, $250.3M consideration) and Performance Motorsports International (sold 2017-02-14, $147.3M consideration), plus other smaller divestitures. Headcount removed not disclosed.
2017-12-31divestiture_reductionannounced2017-12-072018-05-31GlobalEnergy segment — upstream 'Wellsite' businessessubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Tax-free spin-off of upstream energy businesses announced 2017-12-07, expected to complete May 2018; Wellsite results to be presented as discontinued operations upon separation. $15.3M of transaction costs incurred in 2017. Headcount to be separated not disclosed.
2017-12-31restructuringin_progressUSD 59,180,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressCost of Sales [Member]USD 22,990,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 36,190,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressEnergy Segment [Member]USD 7,751,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressEngineered Systems Segment [Member]USD 11,847,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressFluids Segment [Member]USD 15,737,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 14,070,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 9,775,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-09-30restructuringin_progress2019-03-31Engineered SystemsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2017 restructuring charge of $2.611M; headcount reduction primarily in Printing and Identification platform. Programs expected substantially complete within 12 to 18 months.
2017-09-30restructuringin_progress2019-03-31FluidsUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2017 restructuring charge of $6.643M; headcount reductions and facility consolidations principally in Fueling & Transport businesses.
2017-09-30restructuringin_progress2019-03-31Refrigeration & Food EquipmentUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2017 restructuring charge of $2.710M; headcount reductions primarily within Refrigeration businesses.
2017-09-30restructuringin_progress2019-03-31EnergyUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2017 restructuring charge of $0.422M, down sharply from $17.196M in prior-year period.
2017-09-30acquisition_additioncompleted2017-04-052017-04-05Engineered SystemsUSD 33 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Caldera Graphics S.A.S. for $32.68M; headcount added not disclosed.
2017-09-30divestiture_reductioncompleted2017-02-142017-02-14Engineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Performance Motorsports International completed 2017-02-14; headcount removed not disclosed.
2017-09-30divestiture_reductionannounced2017-09-302017-12-31EnergyMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Strategic review of Wellsite (upstream energy) businesses announced 2017-09-12; multi-track process including tax-free spin-off, sale, or strategic combination; assessment expected complete by end of 2017. $1.7M separation costs YTD.
2017-09-30divestiture_reductionannounced2017-12-31Engineered SystemsUSD 250 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement signed for sale of Warn consumer and industrial winch business for $250M; expected to close Q4 2017. Headcount not disclosed.
2017-09-30restructuringin_progress2018-09-30GlobalEngineered SystemsUSD 792 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Headcount reductions primarily within Printing and Identification platform. Programs expected to be substantially completed in next 12 to 18 months.
2017-09-30restructuringin_progress2018-09-30GlobalFluidsUSD 2,346 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Headcount reductions and facility consolidations primarily within Fueling & Transport businesses.
2017-09-30restructuringin_progress2018-09-30GlobalRefrigeration & Food EquipmentUSD 1,161 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Headcount reductions primarily within Refrigeration businesses.
2017-09-30restructuringin_progress2018-09-30GlobalEnergyUSD 231 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges incurred during the third quarter of 2017.
2017-09-30restructuringin_progressUSD 4,530,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressCost of Sales [Member]USD 1,824,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,706,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressEnergy Segment [Member]USD 231,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressEngineered Systems Segment [Member]USD 792,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressFluids Segment [Member]USD 2,346,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 1,161,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progress2018-12-31Engineered SystemsUSD 1,819 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2017 charge. Q2 charge of $755 thousand related to headcount reductions primarily within the Printing and Identification platform. Programs initiated during 2017 and 2016; expected substantially complete within 12 to 18 months of filing. No employee counts disclosed.
2017-06-30restructuringin_progress2018-12-31FluidsUSD 4,297 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2017 charge. Q2 charge of $1,046 thousand covered headcount reductions and facility consolidations, principally in Fueling & Transport businesses. No employee counts disclosed.
2017-06-30restructuringin_progress2018-12-31Refrigeration & Food EquipmentUSD 1,549 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2017 charge (Q2 charge $36 thousand). No employee counts or specific action detail disclosed for this segment.
2017-06-30restructuringin_progress2018-12-31EnergyUSD 191 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six months ended June 30, 2017 charge (Q2 charge $6 thousand). No employee counts or specific action detail disclosed for this segment.
2017-06-30restructuringin_progress2018-12-31Engineered SystemsUSD 755 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Headcount reductions primarily within Printing and Identification platform. Programs expected to be substantially completed in next 12 to 18 months.
2017-06-30restructuringin_progress2018-12-31FluidsUSD 1,046 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Headcount reductions and facility consolidations primarily within Fueling & Transport businesses. Programs expected to be substantially completed in next 12 to 18 months.
2017-06-30restructuringin_progress2018-12-31Refrigeration & Food EquipmentUSD 36 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Programs expected to be substantially completed in next 12 to 18 months.
2017-06-30restructuringin_progress2018-12-31EnergyUSD 6 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Programs expected to be substantially completed in next 12 to 18 months.
2017-06-30restructuringin_progressUSD 1,843,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressCost of Sales [Member]USD 163,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,680,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressEnergy Segment [Member]USD 6,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressEngineered Systems Segment [Member]USD 755,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressFluids Segment [Member]USD 1,046,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 36,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progress2018-09-30EnergyUSD 185 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2017 charge of $185 thousand; no employee count or specific action described. Programs initiated during 2016-2017; filer expects substantial completion 12 to 18 months from quarter end.
2017-03-31restructuringin_progress2018-09-30Engineered SystemsUSD 1,064 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reduction and facility consolidations primarily within the Industrial platform. No employee count disclosed.
2017-03-31restructuringin_progress2018-09-30FluidsUSD 3,251 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Operational synergies, headcount reductions and facility consolidations across various businesses. No employee count disclosed.
2017-03-31restructuringin_progress2018-09-30Refrigeration & Food EquipmentUSD 1,513 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Charges related primarily to facility consolidations. No employee count disclosed. Total severance and exit accrual was $8,969 thousand at 2017-03-31.
2017-03-31divestiture_reductioncompleted2017-02-142017-02-14United StatesEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Performance Motorsports International completed 2017-02-14 for $147.3 million consideration; no headcount impact disclosed.
2017-03-31acquisition_additioncompleted2017-04-052017-04-05FranceEngineered Systems — Printing & Identificationsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired Caldera Graphics S.A.S. for approximately EUR 35 million ($37 million); no headcount disclosed. Purchase price allocation incomplete at filing date.
2017-03-31restructuringin_progress2018-09-30Engineered SystemsUSD 1,064 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reduction and facility consolidations primarily within the Industrial platform.
2017-03-31restructuringin_progress2018-09-30FluidsUSD 3,251 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to operational synergies, headcount reductions and facility consolidations at various businesses across the segment.
2017-03-31restructuringin_progress2018-09-30Refrigeration & Food EquipmentUSD 1,513 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to facility consolidations.
2017-03-31restructuringin_progress2018-09-30EnergyUSD 185 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges incurred during the period.
2017-03-31restructuringin_progressUSD 6,013,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressCost of Sales [Member]USD 4,071,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,942,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressEnergy Segment [Member]USD 185,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressEngineered Systems Segment [Member]USD 1,064,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressFluids Segment [Member]USD 3,251,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 1,513,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-12-31restructuringin_progressGlobalEnergyUSD 18 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 charges for workforce reductions and field service consolidations to align cost base with lower demand. Company expects programs underway substantially complete within 12 to 18 months of filing.
2016-12-31restructuringin_progressGlobalFluidsUSD 17 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 charges principally for headcount reductions and facility consolidations across the segment.
2016-12-31restructuringin_progressGlobalEngineered SystemsUSD 3 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 charges for headcount reductions: administrative optimization in Printing & Identification and U.S. manufacturing consolidation in Industrials.
2016-12-31restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 charges primarily related to headcount reductions.
2016-12-31restructuringin_progressGlobalCorporateUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 corporate-level restructuring charges. Total FY2016 restructuring charges across all components were $40.166 million; no employees-affected counts were disclosed for any component.
2016-12-31acquisition_additioncompletedGlobalFluids; Engineered Systemsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Six businesses acquired during 2016 for $1,561.7 million net of cash: Tokheim, Fairbanks Environmental, ProGauge, Alliance Wireless Technologies, Ravaglioli and Wayne Fueling Systems. No headcount added was disclosed; acquired entities represented 5.1% of consolidated revenue and 5.8% of total assets.
2016-12-31divestiture_reductioncompleted2016-02-17United StatesEngineered Systems (per Note 3; MD&A describes as within Fluids)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Texas Hydraulics completed 2016-02-17 for gross proceeds of $47.3 million; pre-tax gain of $11.853 million. No headcount reduction disclosed. Segment attribution differs between Note 3 (Engineered Systems) and MD&A (Industrials platform of Engineered Systems).
2016-12-31divestiture_reductioncompleted2016-11-01GlobalRefrigeration & Food Equipmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Tipper Tie completed 2016-11-01 for gross proceeds of $158.887 million; pre-tax gain of $85.035 million. No headcount reduction disclosed.
2016-12-31restructuringcompletedGlobalEnergyUSD 19 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Charges related to workforce reductions and field service consolidations. Employee count not disclosed.
2016-12-31restructuringcompletedGlobalEngineered SystemsUSD 3 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Charges relating to headcount reductions and manufacturing consolidation. Employee count not disclosed.
2016-12-31restructuringcompletedGlobalFluidsUSD 17 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Charges principally related to headcount reductions and facility consolidations. Employee count not disclosed.
2016-12-31restructuringcompletedGlobalRefrigeration & Food EquipmentUSD 1 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Charges primarily related to headcount reductions. Employee count not disclosed.
2016-12-31restructuringcompleted2016GlobalEnergyUSD 19 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Workforce reductions and field service consolidations to align cost base with lower demand.
2016-12-31restructuringcompleted2016GlobalEngineered SystemsUSD 3 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Headcount reductions primarily related to optimization of administrative functions and manufacturing consolidation.
2016-12-31restructuringcompleted2016GlobalFluidsUSD 17 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Headcount reductions and facility consolidations at various businesses.
2016-12-31restructuringcompleted2016GlobalRefrigeration & Food EquipmentUSD 1 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Primarily related to headcount reductions.
2016-12-31restructuringin_progressUSD 40,166,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressCost of Sales [Member]USD 14,744,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 25,422,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressEnergy Segment [Member]USD 18,497,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressEngineered Systems Segment [Member]USD 3,080,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressFluids Segment [Member]USD 16,905,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 928,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 756,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-09-30restructuringin_progress2018-03-31GlobalEnergyUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2016 charge for workforce reductions and field/facility consolidations; programs initiated 2015-2016, expected substantially complete within 12-18 months. No employee count disclosed.
2016-09-30restructuringin_progress2018-03-31United StatesEngineered SystemsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2016 charge for headcount reductions in Printing & Identification and U.S. manufacturing consolidation in Industrial platform. No employee count disclosed.
2016-09-30restructuringin_progress2018-03-31GlobalFluidsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2016 charge for headcount reductions and facility consolidations across segment businesses. No employee count disclosed.
2016-09-30restructuringin_progress2018-03-31GlobalRefrigeration & Food EquipmentUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2016 charge primarily for headcount reductions. No employee count disclosed.
2016-09-30acquisition_additioncompleted2016-01-072016-01-07United KingdomFluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Tokheim Group S.A.S., fuel dispenser manufacturer. Headcount added not disclosed.
2016-09-30acquisition_additioncompleted2016-05-252016-05-25United KingdomFluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Fairbanks Environmental LTD, fuel management software/services provider. Headcount added not disclosed.
2016-09-30acquisition_additioncompleted2016-06-132016-06-13ItalyFluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of ProGauge, automatic tank gauge solutions provider. Headcount added not disclosed.
2016-09-30acquisition_additioncompleted2016-09-232016-09-23United StatesEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Alliance Wireless Technologies, Inc., mobile vision/safety monitoring technology provider. Headcount added not disclosed.
2016-09-30acquisition_additionannounced2016-10-032016-10-03ItalyEngineered SystemsUSD 274 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired 100% of Ravaglioli S.p.A. Group for approximately $274 million (€245 million), automotive service equipment manufacturer. Headcount added not disclosed.
2016-09-30divestiture_reductioncompleted2016-02-172016-02-17United StatesEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Texas Hydraulics completed; proceeds $47.3 million, gain $11.2 million. Headcount removed not disclosed.
2016-09-30divestiture_reductionannounced2016-09-30GlobalRefrigeration & Food Equipmentother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell Tipper Tie for approximately $160 million; assets/liabilities classified held for sale at quarter-end. Headcount removed not disclosed.
2016-09-30restructuringin_progressEnergyUSD 5,170 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to workforce reductions and field/facility consolidations to align cost base with demand.
2016-09-30restructuringin_progressEngineered SystemsUSD 1,293 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reductions for administrative optimization and manufacturing consolidation.
2016-09-30restructuringin_progressFluidsUSD 1,139 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions and facility consolidations.
2016-09-30restructuringin_progressRefrigeration & Food EquipmentUSD 146 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions.
2016-09-30restructuringin_progressUSD 7,748,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressCost of Sales [Member]USD 2,771,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,977,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEnergy Segment [Member]USD 5,170,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEngineered Systems Segment [Member]USD 1,293,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressFluids Segment [Member]USD 1,139,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 146,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2017-12-31EnergyUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2016 charges for workforce reductions and field/facility consolidations; programs expected substantially complete within 12-18 months. No employee count disclosed.
2016-06-30restructuringin_progress2017-12-31FluidsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2016 charges principally for headcount reductions and facility consolidations across segment businesses. No employee count disclosed.
2016-06-30restructuringin_progress2017-12-31Engineered Systems; Refrigeration & Food EquipmentUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2016 charges primarily for headcount reductions across both segments (Engineered Systems $0.773M; Refrigeration & Food Equipment $0.052M). No employee count disclosed.
2016-06-30acquisition_additioncompleted2016-01-072016-01-07United KingdomFluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Tokheim Group S.A.S. (fuel dispensers, retail automation). No headcount disclosed.
2016-06-30acquisition_additioncompleted2016-05-252016-05-25United KingdomFluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Fairbanks Environmental LTD (fuel management monitoring software/services). No headcount disclosed.
2016-06-30acquisition_additioncompleted2016-06-132016-06-13ItalyFluidsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of ProGauge (automatic tank gauge solutions). No headcount disclosed.
2016-06-30divestiture_reductioncompleted2016-02-172016-02-17United StatesEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Texas Hydraulics completed; not treated as discontinued operation. No headcount disclosed.
2016-06-30restructuringannounced2017-12-31ConsolidatedUSD 40 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Full-year 2016 restructuring expense guidance of approximately $40.0M, principally within Energy and Fluids; programs expected substantially complete in next 12-18 months.
2016-06-30restructuringin_progress2017-12-31GlobalEnergyUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to workforce reductions and field/facility consolidations to align cost base with demand.
2016-06-30restructuringin_progress2017-12-31GlobalFluidsUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions and facility consolidations.
2016-06-30restructuringin_progress2017-12-31GlobalEngineered SystemsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions.
2016-06-30restructuringin_progress2017-12-31GlobalRefrigeration & Food EquipmentUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related primarily to headcount reductions.
2016-06-30restructuringin_progressUSD 9,199,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressCost of Sales [Member]USD 4,329,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,870,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressEnergy Segment [Member]USD 5,610,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressEngineered Systems Segment [Member]USD 773,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressFluids Segment [Member]USD 2,764,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 52,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress2017-09-30EnergyUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reductions and field/service consolidations; charge of $6,416 thousand in Q1 2016. Programs expected substantially complete within 12-18 months.
2016-03-31restructuringin_progress2017-09-30Engineered SystemsUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions in Printing & Identification and U.S. manufacturing consolidation in Industrial platform; charge of $1,967 thousand in Q1 2016.
2016-03-31restructuringin_progress2017-09-30FluidsUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions and facility consolidations; charge of $5,226 thousand in Q1 2016.
2016-03-31restructuringin_progress2017-09-30Refrigeration & Food Equipment; CorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions; combined charge of $21 thousand (Refrigeration) and $757 thousand (Corporate) in Q1 2016.
2016-03-31acquisition_additioncompleted2016-01-072016-01-07FranceFluidsUSD 436 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Tokheim Group S.A.S. dispenser and system businesses; net cash consideration $436,058 thousand. Headcount added not disclosed.
2016-03-31divestiture_reductioncompleted2016-02-172016-02-17United StatesEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Texas Hydraulics completed; proceeds $47,300 thousand, gain $11,228 thousand. Headcount removed not disclosed.
2016-03-31restructuringin_progress2017-09-30EnergyUSD 6,416 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to workforce reductions and field/service consolidations to align cost base with demand.
2016-03-31restructuringin_progress2017-09-30Engineered SystemsUSD 1,967 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relating to headcount reductions for administrative optimization and manufacturing consolidation.
2016-03-31restructuringin_progress2017-09-30FluidsUSD 5,226 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions and facility consolidations.
2016-03-31restructuringin_progress2017-09-30Refrigeration & Food EquipmentUSD 21 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reductions.
2016-03-31restructuringin_progress2017-09-30CorporateUSD 757 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to headcount reductions.
2016-03-31restructuringin_progressUSD 14,387,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressCost of Sales [Member]USD 5,851,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 8,536,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressEnergy Segment [Member]USD 6,416,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressEngineered Systems Segment [Member]USD 1,967,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressFluids Segment [Member]USD 5,226,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 21,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 757,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-12-31restructuringin_progressEnergyUSD 31 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2015 charges for workforce reductions and field service consolidations; no employee count disclosed; remainder to be funded over next 12 to 18 months
2015-12-31restructuringin_progressEngineered SystemsUSD 13 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2015 charges for headcount reductions and U.S. manufacturing consolidation; no employee count disclosed
2015-12-31restructuringin_progressFluidsUSD 5 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2015 charges for workforce reduction and facility consolidation in Pumps businesses; no employee count disclosed
2015-12-31restructuringin_progressRefrigeration & Food EquipmentUSD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2015 charges for asset impairments at targeted facilities and headcount reductions; no employee count disclosed
2015-12-31restructuringin_progressCorporateUSD 0 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2015 corporate-level restructuring charges; no employee count disclosed
2015-12-31acquisition_additioncompletedUnited States; ItalyEngineered Systems; Fluids; Refrigeration & Food EquipmentUSD 568 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Four businesses acquired in 2015 (Gemtron, JK Group, Gala Industries, Reduction Engineering Scheer); purchase price shown, acquired headcount not disclosed
2015-12-31divestiture_reductioncompletedEngineered Systems (discontinued operations)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Datamax O'Neil sold 2015-03-02 and Sargent Aerospace sold 2015-04-24; headcount removed not disclosed
2015-12-31divestiture_reductioncompletedRefrigeration & Food Equipmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Product line divested in Q4 2015; did not qualify as discontinued operation; headcount removed not disclosed
2015-12-31acquisition_additioncompleted2016-01-07FranceFluidsUSD 449 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Tokheim dispenser and system businesses acquired 2016-01-07 after fiscal year-end; acquired headcount not disclosed
2015-12-31restructuringcompleted2015-01-012015-12-31GlobalEnergyUSD 31 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Workforce reductions and field service consolidations to align cost base with lower demand.
2015-12-31restructuringcompleted2015-01-012015-12-31GlobalEngineered SystemsUSD 13 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Headcount reductions for administrative optimization and manufacturing consolidation.
2015-12-31restructuringcompleted2015-01-012015-12-31GlobalFluidsUSD 5 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Workforce reduction and facility consolidation in Pumps markets.
2015-12-31restructuringcompleted2015-01-012015-12-31GlobalRefrigeration & Food EquipmentUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Asset impairments and headcount reductions.
2015-12-31restructuringin_progress2015-01-012017-06-30GlobalEnergyUSD 31 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Workforce reductions and field service consolidations. Benefits expected to be realized in 2016 and into 2017.
2015-12-31restructuringin_progress2015-01-012017-06-30GlobalEngineered SystemsUSD 13 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Headcount reductions primarily related to optimization of administrative functions and U.S. manufacturing consolidation.
2015-12-31restructuringin_progress2015-01-012017-06-30GlobalFluidsUSD 5 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Reduction in workforce for businesses serving Pumps markets and facility consolidation.
2015-12-31restructuringin_progress2015-01-012017-06-30GlobalRefrigeration & Food EquipmentUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Asset impairments due to exit plans at targeted facilities and headcount reductions.
2015-12-31restructuringin_progress2015-01-012017-06-30GlobalCorporateUSD 0 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Corporate restructuring charges.
2015-12-31restructuringin_progressUSD 55,204,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressCost of Sales [Member]USD 21,194,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 34,010,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressEnergy Segment [Member]USD 30,763,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressEngineered Systems Segment [Member]USD 13,302,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressFluids Segment [Member]USD 4,879,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 5,848,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 412,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-09-30restructuringin_progressGlobalPrimarily Energy; also Engineered Systems, Fluids, Refrigeration & Food Equipment, and CorporateUSD 39 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Programs initiated during 2014 and 2015 covering facility consolidations and headcount reductions; no employee counts disclosed. YTD charge $38.7M (Q3 charge $11.5M), of which Energy $26.6M YTD. Severance accrual fell from $22.0M at 2014-12-31 to $15.7M at 2015-09-30. Filer expects programs substantially complete within twelve to eighteen months and full-year 2015 charges of $45.0M-$50.0M.
2015-09-30divestiture_reductioncompleted2015-03-02United StatesEngineered Systems (Printing & Identification)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Datamax O'Neil completed 2015-03-02 for $185.0M proceeds with a net gain of $87.8M; no headcount disclosed. Business had been reclassified to discontinued operations in Q4 2014.
2015-09-30divestiture_reductioncompleted2015-04-24United StatesEngineered Systems (Industrial)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Sargent Aerospace completed 2015-04-24 for $500.0M proceeds with a net gain of $177.8M; no headcount disclosed. Related goodwill reallocation of $19.1M removed from Engineered Systems.
2015-09-30acquisition_additioncompletedRefrigeration & Food EquipmentUSD 7 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Product line acquired during the nine months ended 2015-09-30 for $6.5M net cash consideration ($2.1M goodwill, $2.5M customer intangibles); no headcount disclosed.
2015-09-30acquisition_additionannouncedItalyEngineered Systems — Printing & Identification platformsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Signed agreement to acquire digital textile ink business JK Group S.p.A.; part of an aggregate ~$520.0M of signed acquisitions expected to close in Q4 2015. Individual price and headcount not disclosed.
2015-09-30acquisition_additionannouncedUnited StatesFluids — Pumps platform (Maag Pump)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Signed agreement to acquire Gala Industries Inc.; part of an aggregate ~$520.0M of signed acquisitions expected to close in Q4 2015. Individual price and headcount not disclosed.
2015-09-30acquisition_additionannouncedFranceFluids — Fluid Transfer (retail fueling)USD 465 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Binding offer for the dispenser and system businesses of Tokheim Group S.A.S at ~$465.0M, expected to close in early 2016; headcount not disclosed.
2015-09-30restructuringin_progressEnergyUSD 6,183 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to workforce reductions and field/service consolidations to align cost base with demand.
2015-09-30restructuringin_progressEngineered SystemsUSD 3,694 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relating to headcount reductions for administrative optimization and manufacturing consolidation.
2015-09-30restructuringin_progressFluidsUSD 1,382 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2015-09-30restructuringin_progressRefrigeration & Food EquipmentUSD 91 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2015-09-30restructuringin_progressCorporateUSD 169 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily related to headcount reductions.
2015-09-30restructuringin_progressUSD 11,519,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressCost of Sales [Member]USD 3,943,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 7,576,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressEnergy Segment [Member]USD 6,183,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressEngineered Systems Segment [Member]USD 3,694,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressFluids Segment [Member]USD 1,382,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 91,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 169,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progress2016-12-31GlobalEnergyUSD 20 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2015 Energy segment restructuring charges of $20.4M for workforce reductions and facility consolidations; programs expected substantially complete within 12-18 months. No employee counts disclosed.
2015-06-30restructuringin_progress2016-12-31GlobalEngineered SystemsUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2015 Engineered Systems restructuring charges of $5.1M for headcount reductions and administrative cost optimization, including Printing & Identification platform. No employee counts disclosed.
2015-06-30restructuringin_progress2016-12-31GlobalFluidsUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2015 Fluids segment restructuring charges of $2.2M. No employee counts disclosed.
2015-06-30restructuringin_progress2016-12-31GlobalRefrigeration & Food EquipmentUSD -1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2015 net restructuring credit of $0.5M in Refrigeration & Food Equipment segment. No employee counts disclosed.
2015-06-30divestiture_reductioncompleted2015-04-242015-04-24GlobalEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Sargent Aerospace completed 2015-04-24 for $500.0M proceeds, net gain $177.8M. Headcount removed not disclosed.
2015-06-30divestiture_reductioncompleted2015-03-022015-03-02GlobalEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Datamax O'Neil completed 2015-03-02 for $185.0M proceeds, net gain $87.8M. Headcount removed not disclosed.
2015-06-30acquisition_additioncompletedGlobalRefrigeration & Food EquipmentUSD 7 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Product line acquisition for $6.5M net cash consideration during H1 2015; $2.1M assigned to goodwill. Headcount added not disclosed.
2015-06-30restructuringin_progress2016-12-31EnergyUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to workforce reductions and facility consolidations to align cost base with anticipated demand. Programs expected to be substantially completed in the next twelve to eighteen months.
2015-06-30restructuringin_progress2016-12-31Engineered SystemsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relating to headcount reductions and actions to optimize costs related to administrative functions within the Printing & Identification platform.
2015-06-30restructuringin_progress2016-12-31FluidsUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges incurred in the Fluids segment.
2015-06-30restructuringin_progress2016-12-31Refrigeration & Food EquipmentUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Negative restructuring charge (benefit) recorded in the Refrigeration & Food Equipment segment.
2015-06-30restructuringin_progressUSD 3,118,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressCost of Sales [Member]USD 2,474,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 644,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressEnergy Segment [Member]USD 2,556,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressEngineered Systems Segment [Member]USD 747,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressFluids Segment [Member]USD 58,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD -243,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressGlobalEnergyUSD 18 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reductions and facility consolidations to align cost base with anticipated 2015 demand; $10.4M related to Artificial Lift businesses. No employee count disclosed.
2015-03-31restructuringin_progressGlobalEngineered SystemsUSD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions across businesses and administrative cost optimization in Printing & Identification platform. No employee count disclosed.
2015-03-31restructuringin_progressGlobalFluidsUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reductions at various businesses across the segment. No employee count disclosed.
2015-03-31divestiture_reductioncompleted2015-03-02GlobalEngineered Systemsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Datamax O'Neil completed March 2, 2015 for $185.0M proceeds; net gain on sale of $87.4M. No headcount disclosed.
2015-03-31divestiture_reductionannounced2015-03-26GlobalEnergysubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement signed March 26, 2015 to sell Sargent Aerospace to RBC Bearings for $500M; expected to close early Q2 2015. No headcount disclosed.
2015-03-31restructuringin_progressEnergyUSD 17,822 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to workforce reductions and facility consolidations to align cost base with anticipated demand.
2015-03-31restructuringin_progressEngineered SystemsUSD 4,355 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relating to headcount reductions and administrative cost optimization.
2015-03-31restructuringin_progressFluidsUSD 2,097 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally related to headcount reductions.
2015-03-31restructuringin_progressCorporateUSD 111 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Corporate restructuring charges.
2015-03-31restructuringin_progressRefrigeration & Food EquipmentUSD -282 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Reversal of prior year restructuring reserves as costs were lower than anticipated.
2015-03-31restructuringin_progressUSD 24,103,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressCost of Sales [Member]USD 7,454,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 16,649,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressEnergy Segment [Member]USD 17,822,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressEngineered Systems Segment [Member]USD 4,355,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressFluids Segment [Member]USD 2,097,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD -282,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressCorporate, Non-Segment [Member]USD 111,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-12-31restructuringin_progressEnergy — businesses serving compression end marketsUSD 7,549 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Facility consolidation in compression-market businesses plus a reduction in workforce. No employee count disclosed. Charge incurred during 2014; remainder of 2014 programs to be funded over the next 12 to 18 months.
2014-12-31restructuringin_progressEngineered Systems — Printing & Identification and Industrials platformsUSD 6,624 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Facility consolidations within both platforms plus actions to optimize engineering, sales, and administrative costs within Printing & Identification. No employee count disclosed.
2014-12-31restructuringin_progressFluids — Pumps end-market businessesUSD 3,784 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Primarily a reduction in workforce for businesses serving the Pumps markets. No employee count disclosed.
2014-12-31restructuringin_progressIncludes Europe (facility closure)Refrigeration & Food Equipment — Refrigeration and Food Equipment end marketsUSD 24,897 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Headcount reductions and exit plans at targeted facilities, including approximately $17.5 million tied to the closure of a European-based facility within the Refrigeration end market (plant-closure component embedded in this segment total; not separately emitted to avoid double counting). No employee count disclosed.
2014-12-31restructuringin_progressCorporateUSD 1,954 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Primarily severance expense arising from the Q1 2014 realignment of businesses into a new four-segment structure following the Knowles spin-off.
2014-12-31restructuringannouncedPrimarily Energy segmentrestructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Disclosed expectation of approximately $17.0-$20.0 million of restructuring charges in Q1 2015, with $12.0-$15.0 million within Energy, tied to programs initiated in late 2014 and early 2015; expected 2015 cost savings of $70.0-$75.0 million; additional programs possible during remainder of 2015. Charge value left null as only a range is disclosed.
2014-12-31restructuringin_progressGlobalRefrigeration & Food EquipmentUSD 25 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2014 charges of $24,897 thousand, primarily headcount reductions and facility exit plans, including about $17.5 million tied to closing a European refrigeration facility. No employee counts disclosed.
2014-12-31restructuringin_progressGlobalEnergyUSD 8 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2014 charges of $7,549 thousand for a compression-markets facility consolidation and workforce reduction. No employee counts disclosed.
2014-12-31restructuringin_progressGlobalEngineered SystemsUSD 7 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2014 charges of $6,624 thousand for facility consolidations in both platforms plus engineering, sales and administrative cost optimization. No employee counts disclosed.
2014-12-31restructuringin_progressGlobalFluidsUSD 4 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2014 charges of $3,784 thousand, principally workforce reductions in Pumps-market businesses. No employee counts disclosed.
2014-12-31restructuringcompletedGlobalCorporateUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2014 charges of $1,954 thousand, primarily severance from the Q1 2014 segment realignment following the Knowles spin-off. No employee counts disclosed.
2014-12-31restructuringannounced2015-03-31GlobalPrimarily EnergyUSD 19 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Guidance of $17.0–$20.0 million of restructuring charges expected in Q1 2015, with $12.0–$15.0 million in the Energy segment; midpoint shown. 2015 cost savings from late-2014/early-2015 programs estimated at $70.0–$75.0 million.
2014-12-31acquisition_additioncompleted2014-10-012014-10-01United States (The Woodlands, Texas)EnergyUSD 436 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Accelerated Companies LLC acquired for $435,722 thousand net of cash; integrated into Dover Artificial Lift. Purchase price, not a charge. No headcount disclosed.
2014-12-31acquisition_additioncompleted2014-07-302014-07-30United States (Oklahoma City, Oklahoma)EnergyUSD 159 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
WellMark Holdings, Inc. acquired; purchase price shown. No headcount disclosed.
2014-12-31acquisition_additioncompletedGlobalEnergy, Fluids, Refrigeration & Food Equipment, Engineered Systems (Printing & Identification)USD 802 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Seven businesses acquired in 2014 for $802,254 thousand net cash consideration (Heidelberg CSAT, MS Printing Solutions, Timberline, WellMark, SweatMiser, Liquip International, Accelerated). Aggregate revenue of 2014 acquisitions included in 2014 results was $207,000 thousand. No headcount disclosed.
2014-12-31divestiture_reductioncompleted2014-07-02GlobalEngineered Systems (Printing & Identification)USD 7 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
DEK International sold 2014-07-02 for $170,616 thousand proceeds, resulting in an after-tax loss on sale of $6,895 thousand. No headcount disclosed.
2014-12-31divestiture_reductioncompleted2014-02-192014-02-28GlobalKnowles Corporation (all segments)USD 27 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Knowles spun off 2014-02-28; net assets of $1,423,197 thousand distributed. Charge shown is spin-off costs of $27,055 thousand recognized in discontinued operations. No headcount disclosed.
2014-12-31divestiture_reductionannounced2015-06-30GlobalEngineered Systems (Datamax O'Neil and Sargent Aerospace)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Both businesses classified held for sale at 2014-12-31 and reclassified to discontinued operations; Datamax O'Neil sale expected in Q1 2015 and Sargent Aerospace in Q2 2015. Definitive agreement reached for Datamax O'Neil. No headcount disclosed.
2014-12-31restructuringcompleted2014-01-012014-12-31GlobalEnergyUSD 8 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Facility consolidation and workforce reduction in compression markets.
2014-12-31restructuringcompleted2014-01-012014-12-31GlobalEngineered SystemsUSD 7 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Facility consolidations and cost optimization in Printing & Identification and Industrials platforms.
2014-12-31restructuringcompleted2014-01-012014-12-31GlobalFluidsUSD 4 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Workforce reduction in Pumps markets.
2014-12-31restructuringcompleted2014-01-012014-12-31EuropeRefrigeration & Food EquipmentUSD 25 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Headcount reductions and facility closure in Europe.
2014-12-31restructuringcompleted2014-01-012014-12-31GlobalCorporateUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Severance expense related to segment realignment following Knowles spin-off.
2014-12-31restructuringcompleted2014-01-01GlobalEnergyUSD 8 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Facility consolidation in compression markets and workforce reduction.
2014-12-31restructuringcompleted2014-01-01GlobalEngineered SystemsUSD 7 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Facility consolidations in Printing & Identification and Industrials platforms; optimization of engineering, sales, and administrative functions.
2014-12-31restructuringcompleted2014-01-01GlobalFluidsUSD 4 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Workforce reduction in businesses serving Pumps markets.
2014-12-31restructuringcompleted2014-01-01EuropeRefrigeration & Food EquipmentUSD 25 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Headcount reductions and exit plans, including closure of European-based facility within Refrigeration.
2014-12-31restructuringcompleted2014-01-01GlobalCorporateUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Severance expense resulting from realignment of businesses into new segment structure following Knowles spin-off.
2014-12-31restructuringin_progressUSD 44,808,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressCost of Sales [Member]USD 19,690,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 25,118,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressEnergy Segment [Member]USD 7,549,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressEngineered Systems Segment [Member]USD 6,624,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressFluids Segment [Member]USD 3,784,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 24,897,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressRefrigeration and Food Equipment Segment [Member] / Europe [Member]USD 17,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressCorporate, Non-Segment [Member]USD 1,954,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-09-30restructuringin_progress2016-03-31GlobalEnergyUSD 1,704 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD charge; Q3 charge was $214K. Facility consolidation in compression-market businesses. Programs expected substantially complete within 12-18 months of filing; full-year 2014 restructuring expense expected ~$10.0M.
2014-09-30restructuringin_progress2016-03-31GlobalEngineered SystemsUSD 4,024 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD charge; Q3 charge was $813K. Facility consolidations in Industrials platform and cost optimization in Printing & Identification platform.
2014-09-30restructuringin_progress2016-03-31GlobalFluidsUSD 995 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD charge; Q3 charge was $457K. Severance for fluid-transfer-market businesses.
2014-09-30restructuringin_progress2016-03-31GlobalRefrigeration & Food EquipmentUSD 10 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD charge; no restructuring charge recorded in Q3 2014.
2014-09-30restructuringin_progress2016-03-31GlobalCorporateUSD 1,760 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD charge; Q3 charge was $603K. Primarily severance from segment-structure realignment following Knowles spin-off.
2014-09-30divestiture_reductioncompleted2014-07-02GlobalDEK International (discontinued operations)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of DEK International completed July 2, 2014 for total proceeds of $174,897K; after-tax loss on sale of $6,885K. No headcount disclosed.
2014-09-30acquisition_additionannounced2014-10-012014-10-01United StatesEnergy (Dover Artificial Lift)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Accelerated Companies LLC completed October 1, 2014 for ~$430,000K funded with commercial paper. No headcount disclosed.
2014-09-30restructuringin_progress2016-03-31GlobalCorporate and Segment OperationsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2014 charges of $2.1M related to facility consolidations and headcount reductions. Programs expected to be substantially completed in 12-18 months.
2014-09-30restructuringin_progress2016-03-31GlobalCorporate and Segment OperationsUSD 8 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD 2014 charges of $8.5M related to facility consolidations and headcount reductions. Programs expected to be substantially completed in 12-18 months.
2014-09-30divestiture_reductioncompleted2014-02-28GlobalKnowles Corporation (Discontinued Operations)discontinued_operations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Spin-off of Knowles Corporation completed Feb 28, 2014. Employee count not disclosed.
2014-09-30divestiture_reductioncompleted2014-07-02GlobalDEK International (Discontinued Operations)discontinued_operations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of DEK International completed July 2, 2014. Employee count not disclosed.
2014-09-30restructuringin_progressUSD 8,493,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressEnergy Segment [Member]USD 214,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressEngineered Systems Segment [Member]USD 813,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressCorporate, Non-Segment [Member]USD 603,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 10,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressCost of Sales [Member]USD -881,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,968,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressFluids Segment [Member]USD 995,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressEnergyUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2014 charge of $1.4M related principally to a facility consolidation in compression-market businesses. Full-year 2014 restructuring expenses expected at $10–20M; programs expected substantially complete within 12–18 months. No employee count disclosed.
2014-06-30restructuringin_progressEngineered SystemsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2014 charge of $1.3M for facility consolidations in Industrials platform and cost optimization in Printing & Identification platform. No employee count disclosed.
2014-06-30restructuringin_progressCorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2014 charge of $0.6M from segment realignment following Knowles spin-off; primarily severance expense. No employee count disclosed.
2014-06-30divestiture_reductioncompleted2014-07-02Discontinued operations (DEK International)USD 7 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of DEK International to ASM Pacific Technology completed July 2, 2014; expected proceeds ~$174.0M. A $7.2M write-down recorded in Q2 2014. No employee count disclosed.
2014-06-30divestiture_reductioncompleted2014-02-28Knowles Corporation (spin-off)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Knowles distributed to Dover shareholders on February 28, 2014; net assets of $1.4B transferred. No employee count disclosed.
2014-06-30acquisition_additioncompleted2014-01-01GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Heidelberg CSAT GmbH (stock), manufacturer of digital printing systems for pharma/medical packaging identification. No headcount disclosed.
2014-06-30acquisition_additioncompleted2014-02-03ItalyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of MS Printing Solutions (stock), manufacturer of digital ink jet printing systems for textiles. No headcount disclosed.
2014-06-30acquisition_additioncompleted2014-06-11United States (Beaumont, Texas)Energybusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Timberline Manufacturing Company, manufacturer of chemical injection and metering solutions for oil and gas producers. No headcount disclosed.
2014-06-30restructuringin_progress2015-12-31EnergyUSD 1,419 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidation in businesses serving compression markets.
2014-06-30restructuringin_progress2015-12-31Engineered SystemsUSD 1,291 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidations within Industrials platform; optimization of research, engineering, and administrative functions within Printing & Identification platform.
2014-06-30restructuringin_progress2015-12-31CorporateUSD 648 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Realignment of businesses into new segment structure following spin-off of Knowles; primarily severance expense.
2014-06-30restructuringin_progressUSD 3,001,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressEnergy Segment [Member]USD 1,419,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressCorporate, Non-Segment [Member]USD 648,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressEngineered Systems Segment [Member]USD 1,291,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 10,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressCost of Sales [Member]USD 1,917,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,084,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressFluids Segment [Member]USD 538,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progress2015-09-30GlobalEnergyUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2014 charge of $71 thousand for facility consolidation in compression businesses; no employee count disclosed. Programs expected substantially complete within 12-18 months.
2014-03-31restructuringin_progress2015-09-30GlobalEngineered SystemsUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2014 charge of $1,920 thousand for facility consolidations in Industrials platform and R&D cost optimization in Printing & Identification; no employee count disclosed.
2014-03-31restructuringin_progress2015-09-30GlobalFluidsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2014 net charge of $905 thousand, primarily technology-infrastructure implementation costs in Pumps end market; no employee count disclosed.
2014-03-31restructuringin_progress2015-09-30GlobalCorporateUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2014 charge of $509 thousand, mainly severance, from realignment into new four-segment structure following Knowles spin-off; no employee count disclosed.
2014-03-31divestiture_reductioncompleted2014-02-282014-02-28GlobalKnowles Corporation (spun off)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Knowles distributed to Dover shareholders on 2014-02-28; net assets of $1,423,955 thousand distributed. No headcount associated with the spin-off disclosed.
2014-03-31acquisition_additioncompleted2014-01-012014-01-01GermanyEngineered Systems — Printing & Identificationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Heidelberg CSAT GmbH, manufacturer of digital printing systems for pharma/medical packaging identification; no headcount disclosed.
2014-03-31acquisition_additioncompleted2014-02-032014-02-03ItalyEngineered Systems — Printing & Identificationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of MS Printing Solutions, maker of digital ink jet printing systems for textiles; no headcount disclosed.
2014-03-31plant_closureannounced2013-10-012014-06-30GlobalElectronic assembly and test (discontinued operations)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement signed in Q4 2013 to sell the remaining held-for-sale business; management intends to complete sale in Q2 2014. No headcount disclosed.
2014-03-31restructuringin_progress2014-03-31EnergyUSD 71 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidation in compression businesses.
2014-03-31restructuringin_progress2014-03-31Engineered SystemsUSD 1,920 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidations in Industrials platform; cost optimization in Printing & Identification R&D.
2014-03-31restructuringin_progress2014-03-31FluidsUSD 905 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Implementation costs to optimize technological infrastructure in Pumps end market.
2014-03-31restructuringin_progress2014-03-31CorporateUSD 509 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Realignment of businesses into new segment structure following Knowles spin-off; primarily severance expense.
2014-03-31restructuringin_progressRefrigeration and Food Equipment Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressUSD 3,405,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressCorporate Segment [Member]USD 509,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressFluids Segment [Member]USD 905,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressCost of Sales [Member]USD 852,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 2,553,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressEnergy Segment [Member]USD 71,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressEngineered Systems Segment [Member]USD 1,920,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-12-31restructuringin_progressCommunication TechnologiesUSD 16 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the 2013 restructuring program (total 2013 charges $25.9 million per Note 9). Charge principally for a capacitor-business facility consolidation plus headcount reductions tied to consumer-electronics integration activities; employees affected not quantified. Additional charges of $5.0-15.0 million expected in 2014 across 2013/2012 programs, with the remainder funded over the next 12-18 months.
2013-12-31restructuringin_progressEngineered SystemsUSD 7 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the 2013 restructuring program (total 2013 charges $25.9 million per Note 9). Charges for facility consolidations, optimizations and headcount reductions undertaken to optimize cost structure; employees affected not quantified.
2013-12-31restructuringin_progressPrinting & IdentificationUSD 4 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the 2013 restructuring program (total 2013 charges $25.9 million per Note 9). Charges for exit plans at targeted facilities, including adjustments and offsets to previously recorded reserves; employees affected not quantified.
2013-12-31restructuringin_progressEnergyUSD -1 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the 2013 restructuring program (total 2013 charges $25.9 million per Note 9). Shown as a negative charge because the segment incurred a net restructuring benefit (credit) of $0.7 million, including a net gain on sale of three buildings from production-sector facility consolidations; no headcount reduction quantified.
2013-12-31acquisition_additioncompletedUnited States, Australia, Canada, England, Sweden, China, ItalyEnergy; Engineered Systems; Printing & Identificationbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Ten businesses acquired May-November 2013 for approximately $322.8 million net cash consideration. Headcount added not quantified; Item 1 attributes the ~6% year-over-year headcount increase primarily to recent acquisitions, slightly offset by headcount-reduction programs.
2013-12-31divestiture_reductioncompletedPrinting & IdentificationUSD 55 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Everett Charles Technologies (including Multitest) sold in Q4 2013 for total proceeds of $92.7 million, resulting in an after-tax loss on sale of $2.8 million. Charge shown is the 2013 pre-tax goodwill impairment recorded in connection with the anticipated sale. Headcount removed not quantified; divestiture intent was announced in Q4 2012.
2013-12-31divestiture_reductionin_progress2013Printing & IdentificationUSD 14 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Definitive agreement signed in 2013 to sell DEK International; $14.0 million impairment loss (including $9.2 million goodwill impairment) recognized in Q4 2013 based on anticipated sale proceeds. Headcount not quantified. Sale expected to close in the first half of 2014.
2013-12-31divestiture_reductionannounced2013-05-232014-02-28Communication TechnologiesUSD 30 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Spin-off of Knowles Corporation: preliminary plan announced May 23, 2013; Board approved separation February 6, 2014; SEC declared Form 10 effective February 10, 2014; pro rata, tax-free distribution of 100% of Knowles stock expected February 28, 2014. Charge shown is one-time transaction cost incurred through December 31, 2013; total expected $60-70 million. Headcount of businesses to be spun off not quantified.
2013-12-31restructuringannounced2014-02-06Company-wide (post-spin-off segment realignment)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Following the Knowles spin-off, the Company expects to realign its segment structure and anticipates incremental nonrecurring charges, including severance expense; no accrual recorded and charges are not anticipated to be significant. Employees affected not quantified.
2013-12-31acquisition_additioncompletedGermany; ItalyPrinting & Identificationsubsequent_events
f5-10k / GLM-5.3-flash-HTML
Heidelberg CSAT GmbH (effective January 1, 2014) and MS Printing Solutions Srl (effective February 3, 2014) acquired for a combined purchase price of approximately $116.0 million, subject to normal closing adjustments. Headcount added not quantified.
2013-12-31restructuringin_progressNot specifiedEnergyUSD -1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Net restructuring benefit in 2013, including gain on sale of three buildings from facility consolidations in the production sector. No employee count disclosed; benefits expected over remainder of 2014 into 2015.
2013-12-31restructuringin_progressNot specifiedEngineered SystemsUSD 7 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2013 charges for facility consolidations/optimizations and headcount reductions. No employee count disclosed. 2014 charges of $5.0M-$15.0M expected company-wide.
2013-12-31restructuringin_progressNot specifiedPrinting & IdentificationUSD 4 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2013 charges for exit plans at targeted facilities, including adjustments to previously recorded reserves. No employee count disclosed.
2013-12-31restructuringin_progressNot specifiedCommunication TechnologiesUSD 16 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2013 charges principally for a capacitor business facility consolidation and headcount reductions tied to consumer electronics integration. No employee count disclosed.
2013-12-31acquisition_additioncompletedAustralia, Canada, China, England, Italy, Sweden, United StatesEnergy; Engineered Systems; Printing & IdentificationUSD 323 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Ten businesses acquired during 2013 for net cash consideration; no headcount added disclosed. Acquisitions contributed $75.2M of 2013 revenue.
2013-12-31divestiture_reductioncompleted2013-12-31Not specifiedPrinting & Identification — Everett Charles Technologies (incl. Multitest)USD 93 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale completed in Q4 2013 for total proceeds of $92.7M, resulting in an after-tax loss on sale of $2.8M. Charge value reflects proceeds, not a charge. No headcount removed disclosed.
2013-12-31divestiture_reductionannounced2014-06-30Not specifiedPrinting & Identification — DEK InternationalUSD 14 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive sale agreement signed in 2013; $14.0M impairment loss recognized in Q4 2013 (including $9.2M goodwill impairment). Management intends to complete the sale in H1 2014. No headcount disclosed.
2013-12-31divestiture_reductionannounced2013-05-232014-02-28GlobalCommunication Technologies — spin-off of Knowles CorporationUSD 60 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Board approved preliminary plan 2013-05-23; final approval 2014-02-06 with distribution expected 2014-02-28 (one Knowles share per two Dover shares). One-time transaction costs expected at $60.0M-$70.0M, of which $30.1M incurred through 2013-12-31. Charge value is the low end of the expected range. No headcount disclosed.
2013-12-31acquisition_additioncompleted2014-02-03Germany; ItalyPrinting & Identification — Markem-ImajeUSD 116 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Heidelberg CSAT GmbH effective 2014-01-01 and MS Printing Solutions Srl effective 2014-02-03; combined purchase price approximately $116.0M subject to closing adjustments. No headcount added disclosed.
2013-12-31othercompleted2013-07-012024-01-01United StatesCorporate — U.S. defined benefit pension plansMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
U.S. qualified and non-qualified defined benefit plans closed to new employees after 2013-12-31; service benefits frozen effective 2024-01-01. A $4.4M pension curtailment gain was recognized in Q3 2013. Benefit-plan change, not a headcount reduction.
2013-12-31restructuringcompleted2013-01-012013-12-31GlobalAll SegmentsUSD 26 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total restructuring charges of $25.9 million incurred in 2013 related to facility consolidations and headcount reductions across Energy, Engineered Systems, Printing & Identification, and Communication Technologies segments. Employee count not explicitly disclosed.
2013-12-31restructuringcompleted2013-01-012014-12-31GlobalAll SegmentsUSD 26 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Total restructuring charges of $25.9 million incurred in 2013. Includes Energy (net benefit $0.7M), Engineered Systems ($6.6M), Printing & Identification ($3.8M), and Communication Technologies ($16.3M). Employee counts not disclosed.
2013-12-31acquisition_additioncompleted2013-01-012013-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Headcount increased 6% from prior year end, primarily due to recent acquisitions.
2013-12-31restructuringin_progressUSD 25,909,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressEngineered Systems Segment [Member]USD 6,598,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 13,811,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressEnergy Segment [Member]USD -712,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressCost of Sales [Member]USD 12,098,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressPrinting and Identification Segment [Member]USD 3,772,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-12-31restructuringin_progressCommunication Technologies Segment [Member]USD 16,251,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-09-30restructuringin_progress2015-03-31GlobalCommunication TechnologiesUSD 15 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2013 charges; facility consolidation in capacitor business and headcount reductions in consumer electronics integration. Employee counts not disclosed.
2013-09-30restructuringin_progress2015-03-31GlobalEnergyUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2013 charges for facility consolidations in production sector. Employee counts not disclosed.
2013-09-30restructuringin_progress2015-03-31GlobalEngineered SystemsUSD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2013 charges for facility consolidations and headcount reductions. Employee counts not disclosed.
2013-09-30restructuringin_progress2015-03-31GlobalPrinting & IdentificationUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2013 charges for exit plans at targeted facilities. Employee counts not disclosed.
2013-09-30divestiture_reductionannounced2012-10-012014-01-31GlobalPrinting & Identification — DEK International and Everett Charles TechnologiesUSD 55 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Goodwill impairment charge of $54.5M ($44.2M after tax) on anticipated sale of electronic test and assembly businesses; sale expected Q4 2013 or early 2014. Headcount not disclosed.
2013-09-30divestiture_reductionannounced2013-05-232014-03-31GlobalCommunication Technologies — Knowles Corporation spin-offUSD 65 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One-time transaction costs estimated at $60–70M; $14.0M incurred through 2013-09-30. Headcount to transfer not disclosed.
2013-09-30acquisition_additioncompletedGlobalEngineered Systems, Energy, Printing & Identification — six acquisitions in 2013USD 119 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six acquisitions (Ebsray Pumps, Curotto-Can, Klaus Enterprise, Source Technologies, RSI Systems, SPIRIT Global) for $119.0M net cash. Headcount added not disclosed.
2013-09-30acquisition_additionannounced2013-10-01United Kingdom, SwedenEnergy — OPWUSD 50 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
October 2013 acquisitions of Fibrelite and Kungsors Plast AB for approximately $50M net cash. Headcount added not disclosed.
2013-09-30restructuringin_progressCommunication TechnologiesUSD 2,008 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate principally to facility consolidation in capacitor business and headcount reductions in consumer electronics integration.
2013-09-30restructuringin_progressEnergyUSD 124 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to facility consolidations within the production sector to optimize cost structure.
2013-09-30restructuringin_progressEngineered SystemsUSD 909 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Net charges relate to facility consolidations, optimizations, and headcount reductions to optimize cost structure.
2013-09-30restructuringin_progressPrinting & IdentificationUSD 1,541 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to exit plans at targeted facilities, including adjustments to previously recorded reserves.
2013-09-30restructuringin_progressEngineered Systems Segment [Member]USD 4,288,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-30restructuringin_progressUSD 23,423,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-30restructuringin_progressCommunication Technologies Segment [Member]USD 2,008,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-30restructuringin_progressCost of Sales [Member]USD 10,566,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 4,343,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-30restructuringin_progressPrinting and Identification Segment [Member]USD 2,996,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-09-30restructuringin_progressEnergy Segment [Member]USD 1,299,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progress2014-12-31GlobalCommunication TechnologiesUSD 9,518 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2013 charge for headcount reductions in consumer electronics integration, telecom infrastructure operations, and a capacitor facility consolidation. No employee count disclosed.
2013-06-30plant_closurein_progress2014-12-31GlobalEnergyUSD 1,175 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2013 charge reflecting loss on sale of a building tied to a production-sector facility consolidation. No employee count disclosed.
2013-06-30restructuringin_progress2014-12-31GlobalEngineered SystemsUSD 411 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Net Q2 2013 charge for facility consolidations and headcount reductions, including a gain on building sale. No employee count disclosed.
2013-06-30restructuringin_progress2014-12-31GlobalPrinting & IdentificationUSD 1,369 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2013 charge for exit plans at targeted facilities, including adjustments to prior reserves. No employee count disclosed.
2013-06-30acquisition_additioncompleted2013-05-022013-05-02AustraliaEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Ebsray Pumps (rotary pump manufacturer). No headcount added disclosed.
2013-06-30acquisition_additioncompleted2013-05-072013-05-07United StatesEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of The Curotto-Can, Inc. (automated front loaders for waste collection). No headcount added disclosed.
2013-06-30acquisition_additioncompleted2013-05-212013-05-21CanadaEnergybusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Klaus Enterprise, Ltd. (valves and gas compressor components). No headcount added disclosed.
2013-06-30acquisition_additioncompleted2013-05-302013-05-30United StatesPrinting & Identificationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Source Technologies (thermal barcode printers). No headcount added disclosed.
2013-06-30divestiture_reductionin_progress2012-10-012013-12-31GlobalPrinting & IdentificationUSD 54,532 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
DEK International and Everett Charles Technologies held for sale; Q2 2013 goodwill impairment of $54,532 thousand ($44,188 after tax) recorded ahead of expected sale in H2 2013. No headcount reduction disclosed.
2013-06-30divestiture_reductionannounced2013-05-232014-03-31GlobalCommunication TechnologiesUSD 3,322 (thousands)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Board-approved plan to spin off Knowles Corporation; expected completion early 2014 with total one-time costs of $60–70 million, of which $3,322 thousand incurred through June 30, 2013. No headcount impact disclosed.
2013-06-30restructuringin_progressCommunication TechnologiesUSD 9,518 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to headcount reductions in consumer electronics integration, telecom infrastructure operations, and capacitor facility consolidation.
2013-06-30restructuringin_progressEnergyUSD 1,175 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to loss on sale of building in connection with facility consolidation within production sector.
2013-06-30restructuringin_progressEngineered SystemsUSD 411 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Net charges include gain on sale of building; relates to facility consolidations and related headcount reductions.
2013-06-30restructuringin_progressPrinting & IdentificationUSD 1,369 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to exit plans at targeted facilities, including adjustments to previously recorded reserves.
2013-06-30restructuringin_progressUSD 12,473,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progressEngineered Systems Segment [Member]USD 411,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progressPrinting and Identification Segment [Member]USD 1,369,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progressCommunication Technologies Segment [Member]USD 9,518,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progressEnergy Segment [Member]USD 1,175,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progressSelling, General and Administrative Expenses [Member]USD 6,634,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30restructuringin_progressCost of Sales [Member]USD 10,327,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressCommunication TechnologiesUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility consolidation and headcount reductions in telecom infrastructure operations, plus integration-related reductions in consumer electronics. No employee count disclosed.
2013-03-31restructuringin_progressEngineered SystemsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility consolidations and related headcount reductions to optimize cost structure. No employee count disclosed.
2013-03-31restructuringin_progressPrinting & IdentificationUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Net charge of $0.1M: $0.6M exit plans at targeted facilities offset by $0.5M reserve adjustments. No employee count disclosed.
2013-03-31divestiture_reductionin_progress2012-10-012013-12-31Printing & Identificationother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
DEK International and Everett Charles Technologies held for sale; management expects to sell these businesses in 2013. Announcement quarter approximate (Q4 2012). No headcount disclosed.
2013-03-31restructuringin_progress2013-03-312014-09-30GlobalCommunication TechnologiesUSD 3,314 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidation and headcount reductions in telecom infrastructure and consumer electronics integration.
2013-03-31restructuringin_progress2013-03-312014-09-30GlobalEngineered SystemsUSD 2,968 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidations and headcount reductions to optimize cost structure.
2013-03-31restructuringin_progress2013-03-312014-09-30GlobalPrinting & IdentificationUSD 86 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Exit plans at targeted facilities, net of reserve adjustments.
2013-03-31restructuringin_progressEnergy Segment [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressUSD 6,368,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressPrinting and Identification Segment [Member]USD 86,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressCost of Sales [Member]USD 4,488,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressCommunication Technologies Segment [Member]USD 3,314,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressEngineered Systems Segment [Member]USD 2,968,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-03-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 1,880,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-12-31restructuringin_progress2012Communication TechnologiesUSD 5,525 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Charges relate to a facility consolidation with headcount reductions in telecom infrastructure operations, plus headcount reductions in consumer electronics businesses. Remainder of 2012 programs to be funded over next 12 to 18 months; Company expects $20–30 million of further charges in 2013, partly to conclude these programs. Headcount affected not quantified.
2012-12-31restructuringin_progress2012EnergyUSD 668 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Primarily integration costs for recent acquisitions plus minor headcount reductions; affected headcount not quantified.
2012-12-31restructuringin_progress2012Engineered SystemsUSD 7,458 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Facility consolidations and other headcount reduction programs to optimize the cost structure; affected headcount not quantified.
2012-12-31restructuringin_progress2012GlobalPrinting & IdentificationUSD 5,753 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Rationalization of global headcount within the segment's marking and coding businesses to align footprint with market conditions; affected headcount not quantified.
2012-12-31acquisition_additioncompleted2012WorldwideEnergy and Engineered Systems (seven acquisitions)Item_1_Business
f5-10k / GLM-5.3-flash-HTML
Headcount rose about 13% year-over-year, primarily the result of seven 2012 acquisitions (including Maag Pump Systems, Production Control Services, Anthony International), slightly offset by headcount reduction programs; per-deal headcount not disclosed.
2012-12-31divestiture_reductionannounced20122013Printing & IdentificationUSD 63,819 (thousands)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Q4 2012 intent to divest two non-core businesses serving electronic assembly and test markets (Everett Charles Technologies incl. Multitest, and DEK International); operations reclassified to discontinued operations with a $63.8 million goodwill impairment (non-severance charge). Sale expected in 2013; headcount of the businesses not disclosed.
2012-12-31restructuringin_progressNot specifiedCommunication TechnologiesUSD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Facility consolidation and headcount reductions serving telecom infrastructure market, plus headcount reductions for management changes and cost structure optimization in consumer electronics businesses. Employee count not disclosed.
2012-12-31restructuringin_progressNot specifiedEnergyUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Costs for integration of recent acquisitions and minor headcount reductions. Employee count not disclosed.
2012-12-31restructuringin_progressNot specifiedEngineered SystemsUSD 8 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Facility consolidations and headcount reduction programs to optimize cost structure. Employee count not disclosed.
2012-12-31restructuringin_progressGlobalPrinting & IdentificationUSD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Rationalization of global headcount within marking and coding businesses to align footprint with market conditions. Employee count not disclosed.
2012-12-31acquisition_additioncompletedUnited States, GermanyEnergy; Engineered SystemsUSD 1,181 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Seven businesses acquired during 2012 (Quattroflow, Maag Pump Systems, Production Control Services, Anthony International, Elektron, Power Soak, UPCO) for aggregate net assets acquired of $1,181,043 thousand. Headcount added not disclosed.
2012-12-31divestiture_reductionannounced2012-10-012013-12-31Not specifiedPrinting & Identification — electronic assembly and test markets (ECT, Multitest, DEK)USD 64 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Q4 2012 announcement of intent to divest ECT and DEK; reclassified to discontinued operations for all periods. Charge is goodwill impairment ($63.8M pre-tax / $51.9M after-tax). Headcount not disclosed. Announcement date approximate (fourth quarter 2012).
2012-12-31restructuringannounced2013-12-31Not specifiedMultiple segmentsUSD 30 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Forward-looking: expected 2013 restructuring charges of approximately $20-30 million (upper bound shown) for conclusion of 2012 programs plus new programs; significant portion expected in Q1 2013. Employee counts not disclosed.
2012-12-31restructuringcompleted2012-01-012012-12-31GlobalAll SegmentsUSD 19 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total restructuring charges of $19.4 million incurred in 2012. Includes $5.5M in Communication Technologies (facility consolidation/headcount), $0.7M in Energy (integration/headcount), $7.5M in Engineered Systems (facility consolidation/headcount), and $5.7M in Printing & Identification (headcount rationalization). Specific employee counts not disclosed.
2012-12-31acquisition_additioncompleted2012-01-012012-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Headcount increased 13% from prior year end, primarily due to recent acquisitions.
2012-12-31restructuringin_progress2012-01-012014-12-31GlobalAll SegmentsUSD 19 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Charges of $19.4 million incurred in 2012 for facility consolidations and headcount reductions. Expected to incur $20-30 million in 2013. Benefits realized over remainder of 2013 and into 2014.
2012-12-31acquisition_additioncompleted2012-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Headcount increased 13% from prior year end, primarily due to recent acquisitions.
2012-12-31restructuringin_progressPrinting and Identification Segment [Member]USD 5,753,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressEngineered Systems Segment [Member]USD 7,458,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressUSD 19,404,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressEnergy Segment [Member]USD 668,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressCost of Sales [Member]USD 3,935,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressCommunication Technologies Segment [Member]USD 5,525,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-12-31restructuringin_progressSelling, General and Administrative Expenses [Member]USD 15,469,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-09-30restructuringin_progress2013United StatesCommunication TechnologiesUSD 2,586 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2012 charge for a facility consolidation and related headcount reductions serving the telecom infrastructure market; no employee count disclosed. Programs expected to conclude in 2012 into early 2013.
2012-09-30restructuringin_progress2013United StatesEnergyUSD 550 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2012 charge, primarily integration costs for recent acquisitions plus minor headcount reductions; no employee count disclosed.
2012-09-30restructuringin_progress2013United StatesEngineered SystemsUSD 4,616 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2012 charge for a couple of facility consolidations and related headcount reductions; no employee count disclosed.
2012-09-30restructuringin_progress2013GlobalPrinting & IdentificationUSD 5,898 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2012 charge, principally global headcount rationalization in marking/coding and alternative energy businesses; no employee count disclosed. Company expected roughly $8 million additional restructuring charges in Q4 2012 across these and new programs.
2012-09-30acquisition_additioncompleted2012-01-01Kamp-Lintfort, GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Quattroflow Fluid Systems (pharmaceutical/biotech pumps); headcount added not disclosed.
2012-09-30acquisition_additioncompleted2012-03-14Grossostheim, GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Maag Pump Systems; headcount added not disclosed. Restricted-use cash collateral of $5,074 thousand provided for outstanding bank guarantees.
2012-09-30acquisition_additioncompleted2012-04-25Frederick, Colorado, United StatesEnergybusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Production Control Services, partly funded with Dover common stock valued at $100,610 thousand; headcount added not disclosed.
2012-09-30restructuringin_progress2013-03-31GlobalCommunication TechnologiesUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidation and headcount reductions in telecom infrastructure market. Programs expected to conclude in 2012 into early 2013.
2012-09-30restructuringin_progress2013-03-31GlobalEnergyUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Integration of recent acquisitions and minor headcount reductions. Programs expected to conclude in 2012 into early 2013.
2012-09-30restructuringin_progress2013-03-31GlobalEngineered SystemsUSD 5 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility consolidations and headcount reductions to optimize cost structure. Programs expected to conclude in 2012 into early 2013.
2012-09-30restructuringin_progress2013-03-31GlobalPrinting & IdentificationUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Rationalization of global headcount in marking, coding, and alternative energy businesses. Programs expected to conclude in 2012 into early 2013.
2012-09-30restructuringin_progressUSD 4,083,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-09-30restructuringin_progressCost of Goods and Services [Member]USD 1,473,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-09-30restructuringin_progressCommunication Technologies Segment [Member]USD 2,586,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-09-30restructuringin_progressEngineered Systems Segment [Member]USD 4,616,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-09-30restructuringin_progressSelling and Administrative Expenses [Member]USD 10,948,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-09-30restructuringin_progressPrinting and Identification Segment [Member]USD -90,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-09-30restructuringin_progressEnergy Segment [Member]USD 550,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progress2012-01-012012-12-31Not specifiedCommunication TechnologiesUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility consolidation and headcount reductions serving telecom infrastructure market; additional $1.4M expected over remainder of 2012. Charge shown is six months ended June 30, 2012.
2012-06-30restructuringin_progress2012-01-012012-12-31Not specifiedEnergyUSD 1 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Costs for integration of recent acquisitions and minor headcount reductions; six months ended June 30, 2012.
2012-06-30restructuringin_progress2012-01-012012-12-31Not specifiedEngineered SystemsUSD 1 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility consolidations and headcount reductions to optimize cost structure; additional $2.5M expected over remainder of 2012. Charge shown is six months ended June 30, 2012.
2012-06-30restructuringin_progress2012-01-012012-12-31GlobalPrinting & IdentificationUSD 6 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Rationalization of global headcount within marking and coding and alternative energy businesses; six months ended June 30, 2012. No employee count disclosed.
2012-06-30acquisition_additioncompleted2012-03-142012-03-14GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Maag Pump Systems acquired (stock); headcount added not disclosed.
2012-06-30acquisition_additioncompleted2012-04-252012-04-25United StatesEnergybusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Production Control Services (PCS) acquired (stock, partially funded with Dover shares); headcount added not disclosed.
2012-06-30acquisition_additioncompleted2012-01-012012-01-01GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Quattroflow Fluid Systems acquired (asset purchase); headcount added not disclosed.
2012-06-30restructuringin_progressCommunication TechnologiesUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to facility consolidation and headcount reductions in telecom infrastructure market. Expected additional charges of $1.4 million in remainder of 2012.
2012-06-30restructuringin_progressEnergyUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges primarily represent costs for integration of recent acquisitions and minor headcount reductions.
2012-06-30restructuringin_progressEngineered SystemsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges relate to facility consolidations and headcount reductions to optimize cost structure. Expected additional charges of $2.5 million in remainder of 2012.
2012-06-30restructuringin_progressPrinting & IdentificationUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges principally relate to rationalization of global headcount within marking and coding and alternative energy businesses.
2012-06-30restructuringin_progressUSD 8,064,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressCost of Goods and Services [Member]USD 813,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressCommunication Technologies Segment [Member]USD 1,658,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressEngineered Systems Segment [Member]USD 1,426,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressSelling and Administrative Expenses [Member]USD 8,338,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressPrinting and Identification Segment [Member]USD 5,619,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30restructuringin_progressEnergy Segment [Member]USD 495,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressCommunication TechnologiesUSD 1,009 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2012 restructuring charge of $1,009 thousand; no employee count disclosed.
2012-03-31restructuringin_progressEngineered SystemsUSD 125 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2012 restructuring charge of $125 thousand; no employee count disclosed.
2012-03-31restructuringin_progressPrinting & IdentificationUSD 369 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2012 restructuring charge of $369 thousand; MD&A also references targeted employee reduction in force programs in this segment with no headcount disclosed.
2012-03-31acquisition_additioncompleted2012-01-01GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Quattroflow Fluid Systems; headcount not disclosed.
2012-03-31acquisition_additioncompleted2012-03-14GermanyEngineered Systemsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Maag Pump Systems; headcount not disclosed. Aggregate purchase price for both Q1 2012 acquisitions was $279,887 thousand net of cash.
2012-03-31restructuringin_progressCommunication TechnologiesUSD 1,009 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Targeted facility consolidations; employee count not disclosed.
2012-03-31restructuringin_progressEngineered SystemsUSD 125 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Targeted facility consolidations; employee count not disclosed.
2012-03-31restructuringin_progressPrinting & IdentificationUSD 369 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Targeted employee reduction in force programs; employee count not disclosed.
2012-03-31restructuringin_progressReportable segment pertaining to Communication Technologies.USD 1,009,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressReportable segment pertaining to Energy.USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressReportable segment pertaining to Engineered Systems.USD 125,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressReportable segment pertaining to Printing and Identification.USD 369,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressUSD 1,503,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressInformation on restructuring provision recorded in cost of goods and services for the period.USD 416,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringin_progressInformation on restructuring provision recorded in selling and administrative expenses for the period.USD 1,087,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-12-31restructuringcompleted2011Communication TechnologiesUSD 1,684 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment's 2011 severance and exit cost provision. No headcount disclosed; MD&A describes 2011 activity as limited to targeted facility consolidations. Year-end consolidated reserve of $5.6M remained for future payments.
2011-12-31restructuringcompleted2011EnergyUSD 2,668 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment's 2011 severance and exit cost provision. No headcount disclosed; MD&A describes 2011 activity as limited to targeted facility consolidations.
2011-12-31restructuringcompleted2011Engineered SystemsUSD 1,193 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment's 2011 severance and exit cost provision. No headcount disclosed; MD&A describes 2011 activity as limited to targeted facility consolidations.
2011-12-31reduction_in_forcecompleted2011Printing & IdentificationUSD 150 (thousands)MD&A
f5-10k / GLM-5.3-flash-HTML
Segment narrative states several small RIF programs were completed across targeted businesses to streamline operations, with immaterial costs. Note 7 shows a $150K restructuring provision for the segment. Headcount affected not disclosed.
2011-12-31divestiture_reductioncompleted20112011-09Engineered Systems (construction-related end markets)USD 300,211 (thousands)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Paladin Brands and Crenlo LLC sold together following Q3 2011 board approval; sale completed September 2011. Cash proceeds of $300.2M with after-tax loss of $65.9M, including a $76.1M goodwill impairment. Headcount transferred not disclosed.
2011-12-31divestiture_reductioncompleted20112011-12Engineered Systems (specialty transportation trailers and equipment)USD 211,911 (thousands)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Heil Trailer International sale completed at end of December 2011; proceeds of $211.9M and after-tax gain of $63.3M. MD&A cites combined 2011 divestiture proceeds of roughly $517M for three businesses. Headcount transferred not disclosed.
2011-12-31acquisition_additioncompleted2011-01-03United States (Crowley, TX)Energy (artificial lift — down-hole rod pumps)USD 401 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Harbison-Fischer, Inc. acquired to build out the artificial lift portfolio; cash consideration of about $401M per MD&A. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-01-05United States (Carrollton, TX)Engineered Systemsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Dosmatic, Inc., maker of non-electric chemical metering equipment. Part of the eight non-Sound Solutions acquisitions carrying an aggregate price of $557.9M net of cash. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-01-26Oman (Muscat)Energy (oilfield services)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
TAGC Limited LLC, Middle East oilfield services provider; Dover took a 60% controlling interest, with an immaterial non-controlling interest. Part of the eight-business $557.9M aggregate. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-01-28United States (Franklin Park, IL)Engineered Systems (Fluid Solutions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Asset purchase of the EnviroGear product line, maker of magnetically coupled internal gear pumps. Part of the eight-business $557.9M aggregate. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-07-04Austria (Vienna) and China (Beijing)Communication Technologies (handset audio components)USD 855,000 (thousands)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Sound Solutions acquired from NXP Semiconductors via Knowles Electronics; contractual purchase price $855M ($824M cash used per MD&A). Largest acquisition in company history. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-09-01Canada (Calgary)Energy (artificial lift)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Oil Lift, maker of surface drive systems for progressive cavity pumps. Part of the eight-business $557.9M aggregate. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-09-01Canada (Edmonton)Energy (artificial lift)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Asset purchase of Tierra Alta Canada, maker of progressive cavity pumps. Part of the eight-business $557.9M aggregate. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-11-01China (Tianjin)Engineered Systems (Fluid Solutions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
RedScrew Pump Manufacturing, maker of twin/triple screw and specialty pumps. Part of the eight-business $557.9M aggregate. Headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-11-07Denmark (Arhus)Engineered Systems (Refrigeration & Industrial)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Advansor A/S, maker of HFC-free CO2 transcritical refrigeration and heat pump systems. Part of the eight-business $557.9M aggregate. Headcount added not disclosed.
2011-12-31restructuringin_progressMultipleAll segments (Communication Technologies, Energy, Engineered Systems, Printing & Identification)USD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2011 restructuring charges of $5.7 million, limited to a few targeted facility consolidations; charges by segment were Communication Technologies $1.684M, Energy $2.668M, Engineered Systems $1.193M, Printing & Identification $0.150M. No employee-affected count disclosed. Filer states it does not anticipate significant restructuring activity in 2012.
2011-12-31reduction_in_forcecompletedMultiplePrinting & IdentificationItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Several small employee reduction-in-force programs completed across targeted businesses to streamline operations and align with geographic end-market growth; costs described as not significant. No headcount disclosed. Believed to be captured within the FY2011 restructuring charge above; not separately quantified.
2011-12-31acquisition_additioncompletedUnited States, Austria, China, Oman, Canada, DenmarkCommunication Technologies, Energy, Engineered SystemsUSD 1,382 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Nine businesses acquired during 2011 for $1.4 billion cash (net of cash acquired $1,382.2M), including Harbison-Fischer (~$401M) and Sound Solutions (~$824M). Aggregate revenue of 2011 acquisitions included in 2011 consolidated revenue was approximately $393 million. Headcount added through these acquisitions not disclosed; acquisition-related headcount is a driver of the 14% year-over-year employee increase.
2011-12-31divestiture_reductioncompletedUnited StatesEngineered Systems (Paladin Brands, Crenlo, Heil Trailer International)USD 517 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Three Engineered Systems businesses sold during 2011 for aggregate proceeds of $517 million (Paladin Brands and Crenlo in Q3 for $300.2M; Heil Trailer International in Q4 for $211.9M). Discontinued operations revenue for 2011 was $551.8 million. Headcount removed through these dispositions not disclosed.
2011-12-31restructuringcompleted2011-01-012011-12-31GlobalAll SegmentsUSD 6 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Charges of $5.7 million incurred for targeted facility consolidations and minor restructuring activities. No specific employee count disclosed for 2011 actions.
2011-12-31acquisition_additioncompleted2011-01-012011-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Headcount increase of 14% from prior year reflects impact of recent acquisitions (including Sound Solutions and Harbison-Fischer) and volume growth.
2011-12-31restructuringcompleted2011-01-012011-12-31GlobalAll SegmentsUSD 6 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Limited to targeted facility consolidations. Total charges of $5.7 million for severance and exit costs.
2011-12-31acquisition_additioncompleted2011-01-012011-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Headcount increased 14% from prior year, reflecting impact of recent acquisitions and volume growth.
2011-12-31divestiture_reductioncompleted2011-09-012011-12-31GlobalEngineered Systemsdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sale of Paladin Brands, Crenlo, and Heil Trailer International. Results classified as discontinued operations.
2011-09-30restructuringin_progressMultiple segments (Industrial Products, Fluid Management, Electronic Technologies)USD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Targeted facility consolidations at operating companies; no employee counts disclosed. Charges: $3.114M in Q3, $6.627M YTD; reserve balance $6.980M at 2011-09-30. Company does not expect significant charges for remainder of 2011.
2011-09-30divestiture_reductioncompletedUnited StatesIndustrial Products (Paladin Brands and Crenlo LLC)USD 66 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale completed September 2011; cash proceeds $299.4M; after-tax loss $66.0M including $76.1M goodwill impairment. Headcount not disclosed.
2011-09-30acquisition_additioncompleted2011-07-042011-07-04Austria and ChinaElectronic Technologies (Knowles Electronics — Sound Solutions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase price $855.0M funded by cash on hand; goodwill $480.6M. Headcount added not disclosed.
2011-09-30acquisition_additioncompletedUnited States, Oman, CanadaFluid Management (six businesses, incl. Harbison-Fischer, Dosmatic, TAGC, EnviroGear, Oil Lift, Tierra Alta Canada)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Transactions closed January through September 2011; aggregate purchase price $514.3M net of cash acquired; goodwill $274.9M. Headcount added not disclosed.
2011-09-30restructuringin_progressUSD 3,114 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges of $3.1 million recorded for the three months ended Sept 30, 2011, comprising $1.3M in COGS and $1.8M in S&A. Includes severance and other restructuring costs from targeted facility consolidations.
2011-09-30restructuringin_progressUSD 6,627 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges of $6.6 million recorded for the nine months ended Sept 30, 2011, comprising $2.5M in COGS and $4.1M in S&A. Includes severance and other restructuring costs from targeted facility consolidations.
2011-09-30divestiture_reductioncompleted2011-09-30Industrial Productsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of Paladin Brands and Crenlo LLC completed in September 2011. Headcount not disclosed.
2011-06-30restructuringin_progressMultiple segments (Industrial Products, Engineered Systems, Fluid Management, Electronic Technologies)USD 3,575 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Targeted facility consolidations at operating companies; $3.6M charge for six months ended June 30, 2011 (vs $2.2M in 2010). No employee counts disclosed. Company does not expect significant restructuring charges over remainder of 2011.
2011-06-30acquisition_additioncompletedUnited States, OmanFluid ManagementUSD 424,624 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Four businesses acquired in H1 2011 (Harbison-Fischer, Dosmatic, TAGC Limited LLC, EnviroGear product line) for aggregate $424.6M net of cash acquired; no headcount added disclosed.
2011-06-30acquisition_additioncompleted2011-07-042011-07-04GlobalElectronic Technologies (Knowles business)USD 855 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sound Solutions business of NXP Semiconductors closed July 4, 2011 for $855M funded by cash on hand; no headcount disclosed. $3.5M transaction expenses recognized over prior three quarters plus ~$11M expected in Q3 2011.
2011-06-30restructuringin_progressIndustrial ProductsUSD 467 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges for three months ended June 30, 2011. Employee count not disclosed.
2011-06-30restructuringin_progressEngineered SystemsUSD -2 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges for three months ended June 30, 2011. Employee count not disclosed.
2011-06-30restructuringin_progressFluid ManagementUSD 1,514 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges for three months ended June 30, 2011. Employee count not disclosed.
2011-06-30restructuringin_progressElectronic TechnologiesUSD 116 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges for three months ended June 30, 2011. Employee count not disclosed.
2011-06-30acquisition_additioncompleted2011-03-01Crowley, TXFluid Managementbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Harbison-Fischer, Inc. Headcount not disclosed.
2011-06-30acquisition_additioncompleted2011-01-05Carrollton, TXFluid Managementbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Dosmatic, Inc. Headcount not disclosed.
2011-06-30acquisition_additioncompleted2011-01-26Muscat, OmanFluid Managementbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of TAGC Limited LLC. Headcount not disclosed.
2011-06-30acquisition_additioncompleted2011-01-28Franklin Park, ILFluid Managementbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of EnviroGear Product Line. Headcount not disclosed.
2011-03-31restructuringin_progressConsolidated (charges reported across Industrial Products, Engineered Systems, Fluid Management and Electronic Technologies)USD 1,480 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Targeted facility consolidations at various operating companies; no employee counts, announcement dates or completion dates disclosed. Severance reserve roll-forward: $7,894K at 2010-12-31, provision $1,480K, payments $(2,331)K, other $(258)K, ending $6,785K at 2011-03-31. Charges by segment: Industrial Products $474K, Engineered Systems $6K, Fluid Management $868K, Electronic Technologies $132K. MD&A states no significant restructuring expected over the remainder of 2011.
2011-03-31restructuringin_progressUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Company initiated targeted facility consolidations. Total restructuring charges of $1.5 million recorded for the quarter, comprising $0.4 million in severance and $1.1 million in exit costs. Employee count affected is not disclosed.
2011-03-31restructuringin_progressCost of goods and services [Member]USD 87,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-03-31restructuringin_progressSelling and Administrative [Member]USD 1,393,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-12-31restructuringcompletedIndustrial ProductsUSD 1,182 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment share of $6.2 million of company-wide 2010 restructuring charges from targeted facility consolidations; company-wide 2010 provision comprised about $3.0 million severance and $3.2 million exit costs. Majority of 2008–2009 restructuring initiatives were completed during 2010 and no significant restructuring expected in 2011. Related consolidations contributed to a 2010 net reduction of 18 manufacturing and warehouse facilities. Headcount affected not disclosed.
2010-12-31restructuringcompletedEngineered SystemsUSD 2,364 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment share of $6.2 million of total 2010 restructuring charges arising from targeted facility consolidations; charges recorded during fiscal 2010. Headcount affected not disclosed.
2010-12-31restructuringcompletedFluid ManagementUSD 1,476 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment share of $6.2 million of total 2010 restructuring charges arising from targeted facility consolidations; charges recorded during fiscal 2010. Headcount affected not disclosed.
2010-12-31restructuringcompletedElectronic TechnologiesUSD 1,178 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment share of $6.2 million of total 2010 restructuring charges arising from targeted facility consolidations; charges recorded during fiscal 2010. Headcount affected not disclosed.
2010-12-31divestiture_reductioncompletedEngineered Systems (former segment; reported as discontinued operations since 2008)USD 14,203 (thousands)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Triton sold in the first quarter of 2010 for net consideration of about $7.5 million; 2010 loss on sale net of taxes of $14.2 million (about $13.1 million initial after-tax loss plus about $0.9 million from settlement of a $1.5 million working capital adjustment), also including adjustments to other previously sold discontinued operations. Headcount affected not disclosed; sale contributed to the 2010 net reduction of 18 manufacturing and warehouse facilities.
2010-12-31acquisition_additioncompletedIndustrial Products, Engineered Systems, Fluid Management and Electronic Technologies (six add-on acquisitions)USD 104,418 (thousands)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Six add-on businesses acquired during 2010 (BSC Filters, Chemilizer, Intek Manufacturing, Dynalco Controls Diagnostic Product Line, Gear Products and KMC/Bearings Inc.) for aggregate purchase price of $104.4 million net of cash acquired. Headcount added not disclosed; Item 1 attributes part of the year-over-year headcount increase to recent acquisitions.
2010-12-31acquisition_additionannounced2010-12-22Business headquartered in Vienna, AustriaElectronic Technologies (Knowles Electronics)USD 855 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Agreement to acquire the Sound Solutions business of NXP Semiconductors for approximately $855 million, subject to regulatory approvals; expected to close around the end of Q1 or early in Q2 2011 and funded with cash held outside the U.S. Sound Solutions 2010 revenue approximately $330 million. Headcount not disclosed.
2010-12-31acquisition_additioncompleted2011-01-03Texas, United StatesFluid Management (Norris Production Solutions)USD 403 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquisition of Harbison-Fischer, Inc., a designer and manufacturer of down-hole rod pumps, completed effective January 3, 2011 for $402.5 million subject to normal closing adjustments; 2011 revenue expected to be approximately $160 million. Headcount not disclosed.
2010-12-31acquisition_additioncompleted2011-01-05Texas, United StatesFluid Management (Hydro Systems Company)USD 14 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquisition of Dosmatic, Inc., a manufacturer of non-electric chemical metering equipment, completed effective January 5, 2011 for approximately $14 million subject to normal closing adjustments. Headcount not disclosed.
2010-12-31restructuringin_progressGlobalAll segments (Industrial Products $1.182M; Engineered Systems $2.364M; Fluid Management $1.476M; Electronic Technologies $1.178M of 2010 charges)USD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2010 activity only: targeted facility consolidations after the majority of the 2008–2009 programs were completed; employees affected not disclosed. Item 2 discloses a net reduction of 18 manufacturing and warehouse facilities during 2010 (including sale of a previously discontinued business), which overlaps this program. Remaining exit reserves of $6.8M at year-end relate primarily to lease commitments from prior years' restructuring.
2010-12-31acquisition_additioncompletedUnited States; United KingdomElectronic Technologies; Fluid Management; Engineered Systems; Industrial ProductsUSD 104 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Six add-on businesses acquired during 2010 (BSC Filters, Chemilizer, Intek Manufacturing, Dynalco Controls diagnostic product line, Gear Products, KMC/Bearings) for aggregate purchase price of $104.4M net of cash acquired; headcount added not disclosed. Transactions closed 2010-05-04 through 2010-11-24.
2010-12-31divestiture_reductioncompletedNot disclosedPreviously classified in Engineered Systems; held as discontinued operations since 2008USD 7 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Triton sold during the first quarter of 2010 for net consideration of $7.498M, with a net after-tax loss on sale of approximately $13.1M (later increased by ~$0.9M on working capital settlement); headcount removed not disclosed.
2010-12-31acquisition_additioncompleted2011-01-03United States (Texas)Fluid Management — Norris Production SolutionsUSD 403 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Harbison-Fischer, Inc. acquired effective 2011-01-03, subject to closing adjustments; 2011 revenue expected to be approximately $160M; headcount added not disclosed.
2010-12-31acquisition_additioncompleted2011-01-05United States (Texas)Fluid Management — Hydro Systems CompanyUSD 14 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Dosmatic, Inc. acquired effective 2011-01-05 for approximately $14M, subject to closing adjustments; headcount added not disclosed.
2010-12-31acquisition_additionannounced2010-12-222011-03-31Austria (Vienna headquarters); global operationsElectronic Technologies — Knowles ElectronicsUSD 855 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Agreement to acquire the Sound Solutions business of NXP Semiconductors N.V. for approximately $855M; Sound Solutions 2010 revenue approximately $330M; expected to close around end of Q1 or early Q2 2011, subject to regulatory approvals; to be funded with cash held outside the U.S.; headcount not disclosed.
2010-12-31restructuringcompleted2008-12-312010-12-31GlobalAll SegmentsUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Restructuring initiatives launched in late 2008 and 2009. 2010 charges were $6.2 million. Majority of initiatives completed by 2010. Remaining exit reserves of $6.8 million relate primarily to lease commitments.
2010-12-31acquisition_additioncompleted2010-12-312010-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Headcount increase of approximately 9% from prior year end reflects additional headcount necessary to support volume growth and the impact of recent acquisitions.
2010-12-31restructuringcompleted2010-12-312010-12-31GlobalAll SegmentsUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Targeted facility consolidations and minor restructuring initiatives. No specific employee count disclosed for 2010 actions.
2010-12-31acquisition_additioncompleted2010-12-312010-12-31GlobalAll SegmentsItem 1_Business
f5-10k / Qwen3.6-27B-Q8_0
Headcount increase reflects impact of recent acquisitions. Specific count not disclosed.
2010-12-31restructuringin_progressUSD 6,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-12-31restructuringin_progressSelling and Administrative [Member]USD 4,053,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-12-31restructuringin_progressCost of goods and services [Member]USD 2,147,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-09-30restructuringin_progressGlobalMultiple segments (Industrial Products, Engineered Systems, Fluid Management, Electronic Technologies)USD 3,354 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2010 restructuring charges of $3,354K across four segments; primarily a facility closure in Engineered Systems ($2,034K). No employee counts disclosed. Company expects no significant restructuring costs for remainder of 2010.
2010-09-30plant_closurein_progressEngineered SystemsUSD 2,034 (thousands)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2010 charges primarily related to a facility closure in Engineered Systems segment; no employee count or location disclosed.
2010-09-30acquisition_additioncompletedUnited States, United KingdomElectronic Technologies, Fluid Management, Engineered Systems, Industrial ProductsUSD 45,198 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Five acquisitions completed in nine months ended 2010-09-30 (BSC Filters, Chemilizer, Intek Manufacturing, Dynalco Controls diagnostic product line, Gear Products) with aggregate net cost of $45,198K. No headcount added disclosed.
2010-09-30restructuringin_progressEngineered SystemsUSD 2,034 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Third quarter 2010 restructuring charges of $2,034k recorded in Engineered Systems, primarily related to a facility closure.
2010-09-30restructuringin_progressIndustrial ProductsUSD 309 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Third quarter 2010 restructuring charges of $309k recorded in Industrial Products.
2010-09-30restructuringin_progressFluid ManagementUSD 719 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Third quarter 2010 restructuring charges of $719k recorded in Fluid Management.
2010-09-30restructuringin_progressElectronic TechnologiesUSD 292 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Third quarter 2010 restructuring charges of $292k recorded in Electronic Technologies.
2010-09-30restructuringin_progressSelling and Administrative [Member]USD 3,499,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-09-30restructuringin_progressCost of goods and services [Member]USD 2,103,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-06-30restructuringin_progressIndustrial Products; Engineered Systems; Fluid Management; Electronic TechnologiesUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
H1 2010 restructuring provision of $2.248M ($0.7M in cost of goods and services, $1.5M in S&A); reserve fell from $16.771M at 2009-12-31 to $7.610M at 2010-06-30. No employee counts disclosed; company does not expect significant restructuring costs for the remainder of 2010.
2010-06-30divestiture_reductioncompletedUSD 13 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business sold in Q1 2010 for $7.5M net consideration with a net after-tax loss of about $13.1M, increased by ~$0.9M in Q2 on a working capital settlement; no headcount associated with the sale disclosed.
2010-06-30acquisition_additioncompleted2010-05-04York, UKElectronic Technologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of BSC Filters; part of $10.0M aggregate 2010 acquisition cost net of cash; no headcount added disclosed.
2010-06-30acquisition_additioncompleted2010-06-01Largo, FLFluid Managementbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Chemilizer (Fluid Solutions platform / HydroSystems); part of $10.0M aggregate 2010 acquisition cost net of cash; no headcount added disclosed.
2010-06-30restructuringin_progressUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges of $0.2 million recorded in selling and administrative expenses for the three months ended June 30, 2010. Employee count not disclosed.
2010-06-30restructuringin_progressUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Total restructuring charges of $2.2 million recorded for the six months ended June 30, 2010 ($0.7 million in cost of goods and services, $1.5 million in selling and administrative expenses). Employee count not disclosed.
2010-06-30restructuringin_progressSelling and Administrative [Member]USD 1,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-06-30restructuringin_progressCost of goods and services [Member]USD 700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-03-31restructuringin_progressIndustrial ProductsUSD 333 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2010 restructuring charge for the segment; no employee-affected count or completion date disclosed. Reserve balance of $11.0M remained at 2010-03-31.
2010-03-31restructuringin_progressEngineered SystemsUSD 116 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2010 restructuring charge for the segment; no employee-affected count or completion date disclosed.
2010-03-31restructuringin_progressFluid ManagementUSD 1,257 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2010 restructuring charge for the segment; no employee-affected count or completion date disclosed.
2010-03-31restructuringin_progressElectronic TechnologiesUSD 345 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2010 restructuring charge for the segment; no employee-affected count or completion date disclosed. Company stated it does not expect significant restructuring costs for the remainder of 2010.
2010-03-31divestiture_reductioncompletedother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business sold during Q1 2010 for net consideration of $7.5 million with an after-tax loss of about $13.1 million; no headcount impact disclosed.
2010-03-31restructuringin_progressIndustrial ProductsUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges recorded in cost of goods and services and selling and administrative expenses.
2010-03-31restructuringin_progressEngineered SystemsUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges recorded in cost of goods and services and selling and administrative expenses.
2010-03-31restructuringin_progressFluid ManagementUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges recorded in cost of goods and services and selling and administrative expenses.
2010-03-31restructuringin_progressElectronic TechnologiesUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges recorded in cost of goods and services and selling and administrative expenses.
2009-12-31restructuringcompleted2,9509%2008-12-312009-12-31GlobalAll segmentsUSD 72 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Net workforce reduction of approximately 2,950 employees (9%) during 2009. Restructuring charges of $72.1M total: $21.9M in cost of goods and services and $50.2M in selling and administrative expenses. Program announced late 2008 in response to global economic decline; savings of approximately $125M realized in 2009, with $30-40M expected in 2010. Reserve balance $16.8M at year-end.
2009-12-31plant_closurecompleted2009-01-012009-12-31GlobalAll segmentsItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Net reduction of 23 manufacturing and warehouse facilities during 2009 as part of restructuring activities. Headcount associated with closures not separately disclosed; likely included in the 2,950 net workforce reduction.
2009-12-31acquisition_additioncompleted2009-05-082009-05-08United States (Niles, MI)Engineered Systems / Engineered ProductsUSD 228 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Tyler Refrigeration acquired by Hill PHOENIX. Aggregate 2009 acquisition consideration of $228.4M across six businesses; headcount added not individually disclosed.
2009-12-31acquisition_additioncompleted2009-08-242009-08-24United States (Gardendale, TX)Fluid Management / Energybusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Mechanical Field Services acquired by Cook Compression. Headcount added not disclosed.
2009-12-31acquisition_additioncompleted2009-11-122009-11-12United States (Charlotte, NC)Engineered Systems / Engineered Productsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Ala Cart, Inc. acquired by Unified Brands. Headcount added not disclosed.
2009-12-31acquisition_additioncompleted2009-11-172009-11-17United States (Keosauqua, IA)Engineered Systems / Engineered Productsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Barker Company acquired by Hill PHOENIX. Headcount added not disclosed.
2009-12-31acquisition_additioncompleted2009-12-152009-12-15United States (Waltham, MA)Engineered Systems / Product Identificationbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Extech Instruments acquired by Datamax O'Neil. Headcount added not disclosed.
2009-12-31acquisition_additioncompleted2009-12-302009-12-30United States (Rock Island, IL)Fluid Management / Energybusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Inpro/Seal Company acquired by Waukesha Bearings; included issuance of approximately 151,000 common shares. Headcount added not disclosed.
2009-12-31divestiture_reductionin_progress2009-01-01Not specifiedNot specifiedUSD 10 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Write-down of $10.3M after-tax recorded in first and fourth quarters 2009 to carrying value of a business held for sale; net after-tax loss on sale of approximately $11.2M for the year. One business remained held for sale at year-end. Headcount not disclosed.
2009-12-31restructuringcompleted2,9502008-12-312009-12-31GlobalAll SegmentsUSD 72 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Net reduction in workforce of approximately 2,950 employees (9% decline from prior year) and 23 manufacturing/warehouse facilities. Total restructuring charges of $72.1 million recorded in 2009.
2009-12-31restructuringcompleted2,9509%2009-01-012009-12-31GlobalAll SegmentsUSD 72 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Net reduction in workforce of approximately 2,950 (9%) and net reduction of 23 manufacturing and warehouse facilities. Total charges recorded were $72.1 million.
2009-09-30restructuringin_progress6,00019%2009-12-31GlobalAll segments (nine-month charges by segment: Industrial Products $15.3M, Engineered Systems $14.8M, Fluid Management $7.8M, Electronic Technologies $24.2M)USD 62 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Program announced in 2008 in response to global economic decline; no specific announcement date given. During nine months of 2009 the company closed 25 facilities and cut headcount by about 6,000, a 19% reduction vs. December 31, 2008. Nine-month charges of $62.2M ($18.3M in cost of goods and services, $43.9M in S&A); Q3 charges were $8.6M. Severance and other restructuring reserves were $41.1M at September 30, 2009. Company expects 2009-2008 restructuring to yield $150M-$175M of savings in 2009.
2009-09-30restructuringannounced6002009-12-31GlobalAll segmentsUSD 9 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Company expects to incur approximately $9.2M in additional restructuring costs and reduce headcount by approximately 600 during the remainder of 2009.
2009-09-30plant_closurecompletedGlobalAll segmentsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
25 facilities closed during the nine months ended September 30, 2009 as part of the restructuring program; facility closures are embedded in the ~6,000 headcount reduction and $62.2M charge reported in the consolidated restructuring record, so no separate employee count is attributed here.
2009-09-30restructuringin_progress6,00019%GlobalAll segmentsUSD 62 (thousands)MD&A
f5-10q / Qwen3.6-27B-Q8_0
During the nine months of 2009, the Company closed 25 facilities and reduced headcount by approximately 6,000 or 19% as compared to December 31, 2008. Total restructuring charges for the nine months ended September 30, 2009 were $62.2 million ($18.3 million in COGS and $43.9 million in S&A). The company expects to incur approximately $9.2 million in additional restructuring costs and reduce headcount by approximately 600 during the remainder of 2009.
2009-06-30restructuringin_progress5,15015.8%2009-12-31GlobalAll segments (restructuring charges by segment for six months: Industrial Products $12.1M, Engineered Systems $11.6M, Fluid Management $4.3M, Electronic Technologies $25.6M)USD 54 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Program announced in the second half of 2008 in response to the decline in global economic activity; no specific announcement date given. During the first six months of 2009 the company closed 16 facilities and reduced headcount by approximately 5,150, stated as 15.8% of December 31, 2008 headcount. Six-month charges of $53.7M split $17.9M in cost of goods and services and $35.8M in selling and administrative expenses; Q2 2009 charges were $18.5M ($5.1M and $13.4M respectively). Severance and other restructuring reserves were $48.9M at June 30, 2009 vs. $31.0M at December 31, 2008. Headcount reduction is disclosed only as a consolidated figure, so no per-segment records are emitted.
2009-06-30restructuringannounced2,5002009-12-31GlobalAll segmentsUSD 20 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Forward-looking expectation disclosed in MD&A: approximately $20 million of additional restructuring costs and a headcount reduction of approximately 2,500 during the remainder of 2009, with expected savings of approximately $125 million in 2009. No announcement date stated.
2009-06-30restructuringin_progress5,15015.8%2008-07-01GlobalAll segmentsUSD 54 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
YTD 2009 activity: Closed 16 facilities and reduced headcount by approx. 5,150 (15.8% of Dec 31, 2008 headcount). Recorded $53.7M in charges and made $33.4M in payments. Includes $17.9M in COGS and $35.8M in S&A.
2009-06-30restructuringannounced2,5002009-06-302009-12-31GlobalAll segmentsUSD 20 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Expected activity for remainder of 2009: Reduce headcount by approx. 2,500. Expected to incur approx. $20M in restructuring costs, yielding approx. $125M in savings.
2009-03-31restructuringin_progress3,7002009-12-31GlobalAll segmentsUSD 35 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Program announced in second half of 2008 in response to global economic decline; during Q1 2009 the company closed 12 facilities and cut 3,700 positions. Q1 charge of $35.2M ($12.4M in cost of goods and services, $22.8M in selling and administrative expenses); severance and restructuring reserves stood at $50.2M at 2009-03-31 vs $31.0M at 2008-12-31. Segment charge detail: Electronic Technologies ~$18.5M, Engineered Systems $7.7M, Industrial Products $6.4M, Fluid Management $2.5M
2009-03-31restructuringannounced1,0002009-12-31GlobalAll segmentsUSD 38 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Additional headcount reduction and restructuring costs expected during the remainder of 2009 as part of the same program announced in second half of 2008; company expects 2009 restructuring actions to yield approximately $125M in savings during 2009
2009-03-31restructuringin_progress3,7002009-03-31GlobalAll segmentsUSD 35 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Company closed 12 facilities and reduced headcount by 3,700 in Q1 2009. Recorded $35.2 million in additional charges.
2008-12-31restructuringin_progress6%GlobalCompany-wideUSD 27 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2008 restructuring program. MD&A states workforce was reduced approximately 6% during 2008; restructuring footnote records $27.4M of additional severance/exit charges plus $5.6M of purchase-accounting reserves, against a year-end reserve of $31.0M. Program yielded approximately $35.0M of savings in 2008. Absolute headcount affected not disclosed.
2008-12-31restructuringannounced5%2009-12-31GlobalCompany-wideUSD 40 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Program planned for 2009: further restructuring expected to reduce workforce by another approximately 5%, at a cost of approximately $40.0M yielding approximately $75.0M of savings in 2009. Announced during the latter half of 2008 in response to the decline in global economic activity.
2008-12-31plant_closurein_progressGlobalCompany-wideItem_2_Properties
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Company ceased operations in 19 locations during 2008 and announced plans to cease operations in several additional locations in 2009, reflecting the economic climate. Associated headcount not disclosed.
2008-12-31acquisition_additioncompletedUnited States; CanadaIndustrial Products; Fluid ManagementUSD 104 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Four add-on businesses acquired during 2008 (LANTEC Winch and Gear, Brady's Mining & Construction Supply, Neptune Chemical Pump Company, Hiltap Fittings) for an aggregate cost of $103.8M. Headcount added not disclosed; acquired companies represented approximately 0.7% of consolidated revenue and 1.5% of consolidated assets.
2008-12-31divestiture_reductionin_progressNot disclosedEngineered Systems (Triton)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
During 2008 the Company discontinued Triton (held for sale at year-end) and completed the sale of one previously discontinued business; one business remained held for sale at December 31, 2008. Headcount removed not disclosed.
2008-12-31restructuringin_progress2008GlobalContinuing OperationsUSD 27 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Company recorded $27.4 million in additional charges and $5.6 million in purchase accounting reserves related to acquisitions. Workforce reduced approximately 6% from prior year end. Specific headcount affected by restructuring not disclosed.
2008-12-31restructuringannounced20082009GlobalContinuing OperationsUSD 40 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Company expects further restructuring plans to occur in 2009 resulting in costs of approximately $40.0 million. Expects to reduce workforce further in 2009 by another 5%.
2008-12-31restructuringcompleted6%2008-06-302008-12-31GlobalAll segmentsUSD 27 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Workforce reduced approximately 6% in response to global economic slowdown. Charges of $27.4 million recorded in 2008.
2008-09-30restructuringin_progressUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Net provision of $13.4M recorded in the nine months ended 2008-09-30, including $5.8M of acquisition-related reserves; payments of $13.0M and asset impairments of $1.5M partly offset. Reserve balance $33.1M at quarter-end, of which $29.0M relates to purchase accounting accruals. No employee counts disclosed.
2008-09-30acquisition_additioncompleted2008-03-01Langley, B.C., CanadaIndustrial Products — Material Handling platform (Tulsa Winch)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of LANTEC Winch and Gear, Inc.; part of $99.9M aggregate 2008 acquisition cost net of cash. Headcount added not disclosed.
2008-09-30acquisition_additioncompleted2008-04-01St. Louis, Missouri, United StatesFluid Management — Energy platform (US Synthetic)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Brady's Mining & Construction Supply Co.; part of $99.9M aggregate 2008 acquisition cost net of cash. Headcount added not disclosed.
2008-09-30acquisition_additioncompleted2008-04-10Lansdale, Pennsylvania, United StatesFluid Management — Fluid Solutions platform (Pump Solutions Group)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Neptune Chemical Pump Company; part of $99.9M aggregate 2008 acquisition cost net of cash. Headcount added not disclosed.
2008-09-30divestiture_reductionin_progress2008-04-01Engineered Systems — TritonUSD 51 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Triton discontinued in Q2 2008 with a $51.1M write-down to estimated fair value; assets of discontinued operations $99.5M at quarter-end. Headcount removed not disclosed.
2008-09-30restructuringin_progressUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Provision for severance and other restructuring costs for the nine months ended Sept 30, 2008. Employee count not disclosed.
2008-09-30restructuringin_progressUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Reserves related to acquisitions recorded for the three and nine months ended Sept 30, 2008. Employee count not disclosed.
2008-06-30restructuringin_progressUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance and facility-closing reserves, largely from acquisition purchase accounting: $6.8M net provision and $6.8M payments in the six months ended 2008-06-30; reserve balance $26.1M at 2008-06-30, including $24.4M of purchase-accounting accruals (also disclosed in Note 2, where Q2 2008 payments and write-downs of $2.4M reduced the reserve). Employee counts, geographies and completion dates not disclosed.
2008-06-30acquisition_additioncompleted2008-03-01Langley, B.C.Industrial Products — Material Handling platform (Tulsa Winch)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of LANTEC Winch and Gear, Inc., maker of hydraulic winches, hoists and gear reducers. Headcount added not disclosed; aggregate 2008 acquisition cost was $99.8M net of cash acquired across three deals.
2008-06-30acquisition_additioncompleted2008-04-01St. Louis, MissouriFluid Management — Energy platform (US Synthetic)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Brady's Mining & Construction Supply Co., maker of diamond roof drill bits for underground mining. Headcount added not disclosed.
2008-06-30acquisition_additioncompleted2008-04-10Lansdale, PAFluid Management — Fluid Solutions platform (Pump Solutions Group)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Neptune Chemical Pump Company, maker of chemical metering pumps and feed systems. Headcount added not disclosed.
2008-06-30divestiture_reductionin_progressEngineered SystemsUSD 51 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Triton classified as discontinued operations in Q2 2008 with a $51.1M write-down of carrying value to estimated fair market value plus other adjustments; still held for sale at 2008-06-30 (two unsold businesses remained). Headcount affected not disclosed. Crenlo was concurrently reclassified from discontinued operations back into the Industrial Products segment.
2008-06-30restructuringin_progressUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Company recorded $6.8 million in additional charges and made $6.8 million in payments related to severance and other restructuring reserves during the first six months of 2008. Employee count not disclosed.
2008-03-31acquisition_additioncompleted2008-03-01Langley, B.C., CanadaIndustrial Products / Material Handling platform (Tulsa Winch)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of LANTEC Winch and Gear, Inc. for $22.4 million net of cash acquired; no headcount of employees acquired disclosed.
2008-03-31restructuringin_progressConsolidated (multiple operating companies)USD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2008 severance/restructuring reserve: $6.3 million provision net, $4.1 million payments, $1.5 million other/asset impairments; ending reserve $29.2 million (of which $25.5 million relates to purchase accounting accruals). No employee counts, geographies, or completion dates disclosed.
2008-03-31acquisition_additionannouncedFluid Management (Fluid Solutions platform) and Fluid Management (Energy platform)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
April 2008 (exact date not disclosed) completion of Neptune Chemical Pump Company and Brady's Mining & Construction Supply Co. acquisitions, aggregate cost approximately $77.0 million; no headcount disclosed.
2008-03-31restructuringin_progressUSD 6 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Company recorded $6.3 million in additional charges and made $4.1 million in payments related to severance and other restructuring reserves during Q1 2008. Employee count not disclosed.
2008-03-31acquisition_additioncompleted2008-01-01Langley, B.C.Industrial ProductsUSD 22 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of LANTEC Winch and Gear, Inc. completed in Q1 2008. Aggregate cost $22.4 million. Employee count not disclosed.
2008-03-31acquisition_additioncompleted2008-04-01Fluid Solutions and EnergyUSD 77 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquisitions of Neptune Chemical Pump Company and Brady's Mining & Construction Supply Co. completed in April 2008. Aggregate cost $77.0 million. Employee count not disclosed.
2007-12-31acquisition_additioncompletedUnited States, ChinaElectronic Technologies; Fluid Management; Industrial ProductsUSD 274 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Seven businesses acquired in 2007 (Biode, Pole/Zero, Theta Oilfield Services, Hanmecson International, Griswold Pump, Windrock, Industrial Motion Control) for aggregate cost of $273.6M; headcount added not disclosed.
2007-12-31divestiture_reductioncompleteddiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
During 2007, two businesses discontinued (Crenlo, Graphics Microsystems) and five previously discontinued businesses sold; headcount removed not disclosed.
2007-12-31restructuringin_progressUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2007 activity: $12.8M purchase accounting reserves recorded, $1.9M additional charges, $9.7M payments; reserves of $28.4M at year-end. Employees affected not disclosed.
2007-12-31restructuringcompletedGlobalVariousUSD 13 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Recorded $12.8 million in purchase accounting reserves related to acquisitions during 2007. Made $9.7 million in payments.
2007-12-31divestiture_reductioncompletedGlobalVariousdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Discontinued 2 businesses and sold 5 previously discontinued businesses during 2007.
2007-09-30acquisition_additioncompleted2007-01-31Westbrook, ME, United StatesElectronic Technologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Biode (viscosity sensors/viscometers, operating company Vectron); no headcount disclosed.
2007-09-30acquisition_additioncompleted2007-02-28West Chester, OH, United StatesElectronic Technologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Pole/Zero Corporation (RF filters); no headcount disclosed.
2007-09-30acquisition_additioncompleted2007-03-31Brea, CA, United StatesFluid Managementbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Theta Oilfield Services (oilwell optimization software); no headcount disclosed.
2007-09-30acquisition_additioncompleted2007-07-31Haimen, ChinaIndustrial Productsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Hanmecson International (vehicle lifts); no headcount disclosed.
2007-09-30acquisition_additioncompleted2007-09-18Thomasville, GA, United StatesFluid Managementbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Griswold Pump (centrifugal pumps); no headcount disclosed.
2007-09-30divestiture_reductionin_progress2007-09-302007-10-01other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Two businesses (Crenlo and Graphics Microsystems) classified as discontinued in Q3 2007; Graphics Microsystems sale completed 2007-10-01. No headcount disclosed.
2007-09-30restructuringin_progressUSD 15 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance and facility closing costs recorded at date of acquisition for certain 2006 acquisitions. Reserve reduced by $2.5M payments and $1.4M write-offs through Q3 2007.
2007-06-30restructuringin_progressUSD 15 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Reserve recorded for 2006 acquisitions; reduced by $2.9 million through Q2 2007.
2007-03-31restructuringin_progressUSD 15 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance and facility closing costs recorded at acquisition date for certain 2006 acquisitions under EITF 95-3; no amounts paid through Q1 2007. No employee count disclosed.
2007-03-31divestiture_reductioncompleted2007-03-31Electronics — Kurz Kasch; Systems — SWFother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sales of two previously discontinued businesses completed in Q1 2007, resulting in a net loss of approximately $9.6 million pre-tax ($7.5 million after-tax). No headcount figures disclosed.
2007-03-31acquisition_additioncompleted2007-03-31United StatesElectronics — Components (Vectron, MPG); Resources — Oil & Gas (EPG)USD 118 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Three 2007 acquisitions (Biode, Pole/Zero Corporation, Theta Oilfield Services) with aggregate net cost of $117.9 million. No employee counts disclosed for acquired businesses.
2007-03-31restructuringcompletedElectronicsUSD 15 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance and facility closing costs recorded at date of acquisition for certain 2006 acquisitions; amounts unpaid through Q1 2007.
2007-03-31restructuringin_progressElectronicsMD&A
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges in ATM business contributed to earnings decrease.
2007-03-31restructuringin_progressDiversifiedMD&A
f5-10q / Qwen3.6-27B-Q8_0
Restructuring costs related to aerospace business.
2006-12-31restructuringin_progressUSD 15 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Preliminary expense estimate accrued at 2006 acquisition dates for post-acquisition severance and facility closings under EITF 95-3; affected headcount and completion timeline not disclosed.
2006-12-31acquisition_additioncompleted2006-12-31United States; United KingdomElectronics; Technologies; ResourcesUSD 1,117 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Seven companies acquired in 2006 (five add-ons) for aggregate cost of $1,116.8 million; headcount added not disclosed. Acquired entities: Magnum Systems, Markem Corp., Environ Holdings, Paladin Brands Holding, O'Neil Product Development, Cash Point Machines PLC, Infocash/Cash Services Limited
2006-12-31divestiture_reductioncompleted2006-12-31GlobalDiversified; Electronics; Industries; Resources; Systems; Technologiesdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
13 businesses discontinued during 2006, of which 8 were sold during the year; two previously discontinued businesses also sold. Headcount removed not disclosed. Includes $106.5 million write-down ($87.9 million after-tax) of seven businesses to fair value in Q2 2006
2006-12-31restructuringin_progress2006-12-31GlobalMultiple segmentsother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Restructuring and exit accruals of $13.6 million at year-end 2006 (vs. $12.0 million at year-end 2005); $14.7 million preliminary severance/facility-closing estimate accrued at acquisition dates. Employees affected not disclosed
2006-12-31othercompleted2006-12-31GlobalCorporateItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Formal portfolio review announced 2005 and substantially completed in 2006 resulted in discontinuance of 20 businesses, of which 14 were sold by December 31, 2006, generating aggregate pretax consideration of $605.2 million; annualized revenue of divested businesses approximately $1,055 million. Headcount affected not disclosed
2006-12-31divestiture_reductioncompleted2006-12-312006-12-31GlobalVariousItem 1. Business - Divestitures
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Company discontinued 20 businesses in 2006, of which 14 were sold by December 31, 2006. Aggregate pretax consideration of $605.2 million received. Specific headcount not disclosed.
2006-12-31acquisition_additioncompleted2006-12-312006-12-31GlobalVariousUSD 1,117 (millions)Item 1. Business - Acquisitions
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Dover acquired seven companies in 2006 for an aggregate cost of $1,116.8 million. Specific headcount not disclosed.
2006-12-31restructuringcompleted2006-01-012006-12-31GlobalMultiple SegmentsUSD 15 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Preliminary expense estimate related to severance and facility closings in connection with 2006 acquisitions.
2006-12-31restructuringcompleted2006-01-012006-12-31GlobalTechnologies, Industries, ElectronicsUSD 107 (millions)discontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Write-down of carrying values of discontinued businesses to estimated fair market value in Q2 2006.
2006-12-31restructuringcompleted2006-01-012006-12-31GlobalDiversifiedUSD 39 (millions)discontinued_operations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Loss on adjustment of carrying value of previously discontinued business in Q4 2006.
2006-06-30acquisition_additioncompleted2006-05-12United States (Irvine, CA)Technologies segment — Product Identification groupbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of portable printer manufacturer closed 12-May-2006; no headcount added disclosed.
2006-06-30divestiture_reductionin_progressTechnologies segment (Circuit Assembly and Test Group; Product Identification and Print Group)USD 68 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Five businesses (Universal Instruments, Hover-Davis, Vitronics Soltec, Alphasem, Mark Andy) held for sale during Q2 2006; $67.5M pre-tax write-down ($59.8M after-tax) per MD&A; no employee counts disclosed; exact announcement date not given; company assumes sales by end of 2006.
2006-06-30divestiture_reductionin_progressIndustries segment (product line)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Product line discontinued in Q2 2006; MD&A reports a combined $39M pre-tax ($28.1M after-tax) impairment with the Electronics business; no employee counts disclosed.
2006-06-30divestiture_reductionin_progressElectronics segment — Components Group (Kurz-Kasch)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Kurz-Kasch discontinued in Q2 2006; impairment shared with Industries product line ($39M pre-tax combined per MD&A); no employee counts disclosed.
2006-03-31acquisition_additioncompleted2006-02-27United KingdomElectronics — Commercial Equipment (Triton)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Infocash/Cash Services Limited, an ATM deployer and service provider; no employee count disclosed.
2006-03-31acquisition_additioncompleted2006-02-28United KingdomElectronics — Commercial Equipment (Triton)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Cash Point Machines PLC, an ATM deployer and service manager; no employee count disclosed.
2006-03-31divestiture_reductioncompletedDiversified — Tranter PHEother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Tranter PHE completed in Q1 2006 with pre-tax gain of $109.1M; no employee count disclosed.
2006-03-31divestiture_reductioncompletedElectronicsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business discontinued and sold in Q1 2006 for a $2.5M pre-tax loss; no employee count disclosed.
2006-03-31restructuringcompletedResources — operating company (two businesses)USD 15 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Operating company discontinued in Q1 2006 with $15.4M impairment ($14.4M after tax); no employee count disclosed.
2005-12-31restructuringcompletedTechnologies - Circuit Assembly and Test (CAT) groupUSD 6 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Approximately $6 million of restructuring charges recorded in FY2005, principally related to certain facility closures. Headcount affected not disclosed. Together with PIP charges, forms the ~$8 million total Technologies segment restructuring cost.
2005-12-31restructuringcompletedTechnologies - Product Identification and Printing (PIP) groupUSD 2 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Approximately $2 million of restructuring costs recorded in FY2005. Headcount affected not disclosed.
2005-12-31plant_closurecompletedIndustries - Service Equipment groupMD&A
f5-10k / GLM-5.3-flash-HTML
FY2005 earnings negatively impacted by a facility shutdown. Filing does not state whether the shutdown was temporary or permanent, and no charge or headcount was quantified.
2005-12-31divestiture_reductioncompleted2005-05-172005-05-17DiversifiedUSD 50 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Business discontinued and sold on May 17, 2005 at a pre-tax gain of approximately $49.7 million (about $47.0 million after tax). announcement_date reflects the sale date. Headcount transferred not disclosed.
2005-12-31divestiture_reductioncompleted2005-08-112005-08-11Industries - Mobile Equipment groupUSD 32 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Somero Enterprises sold August 11, 2005 at a pre-tax gain of approximately $31.8 million (about $22.1 million after tax). announcement_date reflects the sale date. Headcount not disclosed.
2005-12-31divestiture_reductioncompleted2005-09-232006-03-01Diversified - Process Equipment groupUSD 150 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Agreement to sell Tranter PHE signed September 23, 2005 for approximately $150 million; closing was subject to regulatory approval. Per Note 15, sale closed March 1, 2006 with estimated after-tax gain of approximately $85 million to be recognized in Q1 2006. Headcount not disclosed.
2005-12-31divestiture_reductioncompleted2005-122005-12Industries - Service Equipment groupUSD 5 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Koolant Koolers sold in December 2005 at a pre-tax loss of $5.4 million (about $3.5 million after tax). Headcount not disclosed.
2005-12-31divestiture_reductionin_progress2005Systems - Packaging groupUSD 55 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Business discontinued in the third quarter of 2005 and held for sale at year-end; goodwill and intangible asset impairment of approximately $55.0 million recorded. Headcount not disclosed.
2005-12-31divestiture_reductionin_progress2005Resources - Material Handling groupdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Minor business discontinued in the fourth quarter of 2005; no sale price, charge, or headcount disclosed.
2005-12-31divestiture_reductioncompleted2005-04-012005-04-01IndustriesUSD 2 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Minor business sold April 1, 2005 at a loss of approximately $2 million. announcement_date reflects the sale date. Headcount not disclosed.
2005-12-31acquisition_additioncompletedMultiple segments: Diversified (1 deal), Electronics (3), Resources (4), Technologies (4)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Ten businesses acquired during 2005 (eight add-ons) for an aggregate cost of $1,091.8 million net of cash acquired, completed between January 18 and December 29, 2005. Headcount added through acquisitions not disclosed.
2005-12-31acquisition_additioncompletedUnited States, United Kingdom, Germany, CanadaDiversified, Electronics, Resources, TechnologiesUSD 1,092 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Ten businesses acquired in 2005 (eight add-ons) for aggregate cost of $1,091.8 million, including Knowles Electronics ($750 million). Headcount added not disclosed.
2005-12-31divestiture_reductioncompletedUnited StatesDiversified, Industries, Resources, Systemsdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Seven businesses discontinued in 2005; four sold during the year (Hydratight Sweeney, Somero Enterprises, Koolant Koolers, one minor Industries business). Headcount removed not disclosed.
2005-12-31restructuringcompletedUnited States and internationalTechnologies — Circuit Assembly and Test (CAT)USD 6 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Restructuring charges of approximately $6 million principally related to certain facility closures; employees affected not disclosed.
2005-12-31restructuringcompletedInternationalTechnologies — Product Identification and Printing (PIP)USD 2 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approximately $2 million of restructuring costs within PIP; employees affected not disclosed.
2005-12-31plant_closurecompletedUnited StatesIndustries — Service EquipmentMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Earnings negatively impacted by a facility shutdown; headcount affected not disclosed.
2005-12-31divestiture_reductionannounced2005-09-232006-03-01United States and internationalDiversified — Process Equipment (Tranter PHE)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Tranter PHE closed March 1, 2006 for gross proceeds of about $150 million with estimated after-tax gain of approximately $85 million; headcount not disclosed.
2005-12-31restructuringcompletedGlobalTechnologiesUSD 8 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Costs of $8 million related to restructuring charges expected to have a positive impact on future financial performance. Includes approximately $6 million for Circuit Assembly and Test group facility closures and $2 million for Product Identification and Printing group.
2005-12-31divestiture_reductioncompletedGlobalIndustries, Diversified, Resources, SystemsItem 1. Business - Discontinued Operations
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sold Koolant Koolers (Industries), Somero Enterprises (Industries), Hydratight Sweeney (Diversified), Tranter PHE (Diversified), and minor businesses in Resources and Systems segments.
2005-09-30acquisition_additioncompleted2005-09-272005-09-27United States (Itasca, Illinois)Electronics segment — Components groupbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Knowles Electronics for approximately $751 million net of cash; no headcount disclosed.
2005-09-30acquisition_additioncompleted2005-09-072005-09-07United States (Santa Clara, California)Technologies segment — Circuit Assembly & Test group (ECT)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Harbor Electronics, Inc. stock acquisition; no headcount disclosed.
2005-09-30acquisition_additioncompleted2005-08-052005-08-05United States (St. Paul, Minnesota)Electronics segment — Components groupbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Colder Products Company asset acquisition; no headcount disclosed.
2005-09-30divestiture_reductioncompleted2005-08-112005-08-11Industries segment — Mobile Equipment groupother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Somero Enterprises resulted in a gain of approximately $31.8 million ($22.0 million after-tax); no headcount disclosed.
2005-09-30divestiture_reductionannounced2005-09-23Diversified segment — Process Equipment groupother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Agreement to sell Tranter PHE for approximately $150 million, subject to regulatory approval; no headcount disclosed.
2005-09-30restructuringcompleted2005-09-302005-09-30Systems segment — Packaging groupUSD 55 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business discontinued during Q3 2005 with goodwill impairment of approximately $55.0 million; no employee count disclosed.
2005-06-30divestiture_reductioncompleted2005-05-172005-05-17Diversifiedother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Hydratight Sweeney sold May 17, 2005; net gain of $46.9 million ($0.23 per diluted share). No employee count disclosed.
2005-06-30divestiture_reductioncompleted2005-04-012005-04-01Industriesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business discontinued in Q1 2005 and sold April 1, 2005; carrying value written down to fair market value. No employee count disclosed.
2005-06-30acquisition_additioncompleted2005-06-072005-06-07Edmonton, Alberta, CanadaResourcesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of C-Tech Energy Services Inc. (continuous rod technology for oil and gas production), operating company Energy Products Group. One of five 2005 acquisitions totaling approximately $119 million; no headcount disclosed.
2005-03-31restructuringin_progressUnited StatesElectronics — Components businessesUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Special restructuring/severance charges in Components businesses, including plant consolidation and severance tied to Vectron's announced plan to consolidate North American manufacturing operations; no employee count disclosed.
2005-03-31plant_closureannouncedNorth AmericaElectronics — Components (Vectron)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Vectron announced plans to consolidate its North American manufacturing operations; charges largely captured in the $2.4 million Components restructuring/severance charge above. No headcount or completion date disclosed.
2005-03-31acquisition_additioncompleted2005-01-18Miami, Florida, United StatesDiversified segment (Sargent) — aircraft maintenance, repair and overhaulbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Avborne Accessory Group, Inc.; part of four Q1 2005 acquisitions with aggregate cost of approximately $101.2 million. No headcount disclosed.
2005-03-31acquisition_additioncompleted2005-02-21Lafayette, Indiana, United StatesElectronics segment (Kurz-Kasch) — thermoset specialty plasticsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Rostone (Reunion Industries); part of four Q1 2005 acquisitions totaling approximately $101.2 million. No headcount disclosed.
2005-03-31acquisition_additioncompleted2005-02-23Phoenix, Arizona, United StatesTechnologies segment (Imaje) — carton printer integrationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Fas-Co Coders, Inc.; part of four Q1 2005 acquisitions totaling approximately $101.2 million. No headcount disclosed.
2005-03-31acquisition_additioncompleted2005-03-02Longmont, Colorado, United StatesTechnologies segment (ECT) — circuit board test fixturesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of APG; part of four Q1 2005 acquisitions totaling approximately $101.2 million. No headcount disclosed.
2005-03-31divestiture_reductioncompleted2005-04-01Industries segmentUSD 2 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One Industries-segment business discontinued in Q1 2005 and sold April 1, 2005; write-down to fair market value produced a $2.1 million net loss on discontinued operations. No headcount disclosed.
2005-03-31restructuringcompletedElectronics - ComponentsUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Special restructuring/severance charges associated with Vectron's plans to consolidate North American manufacturing operations.
2004-12-31restructuringcompleted3,70020022003-12-31Primarily Technologies segment (CBAT and SEC groups); also Industries and DiversifiedUSD 29 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2002-initiated restructuring program, captured here as the cumulative program-level disclosure presented in this filing (activity also appeared in prior 10-Ks). Charges comprised $11.9M employee separation costs and $16.8M exit costs; segment split approximately Technologies $23.9M, Industries $3.7M, Diversified $1.1M. All approximately 3,700 affected employees had been terminated by December 31, 2003, and the vast majority of the program was complete by that date. Fiscal 2004 activity was limited to $2.1M of exit-cost (lease obligation) payments, leaving a $1.6M reserve at year-end 2004 (Technologies lease obligations). No FY2004-attributed employee termination counts are disclosed.
2004-12-31restructuringcompleted2004Technologies — Specialty Electronic Components (K&L Microwave)MD&A
f5-10k / GLM-5.3-flash-HTML
Filer states operational realignment charges affected third-quarter 2004 earnings and the unit posted a fourth-quarter profit as a result of the realignment; the prior organization was described as not adequately sized for current business levels. Headcount affected and charge amount not disclosed.
2004-12-31restructuringcompleted2004FranceResources — RPA Process TechnologiesMD&A
f5-10k / GLM-5.3-flash-HTML
Filer describes implementing a restructuring of the French operations in mid-2004, after which the business returned to profitability in the second half of 2004. Headcount affected and charge amount not disclosed.
2004-12-31reduction_in_forcecompleted2004United StatesResources — Hydro SystemsMD&A
f5-10k / GLM-5.3-flash-HTML
Filer states the business benefited from a downsizing at one of its U.S. facilities (filer's term: downsizing); headcount affected and charges not disclosed.
2004-12-31restructuringcompleted3,7002003-12-31GlobalMultiple segments (Technologies, Industries, Diversified)USD 29 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2002 restructuring program; approximately 3,700 employees separated, all terminated by December 31, 2003. Charge of $28.7M recorded in 2002; no employee separations in 2004. Remaining 2004 exit reserve of $1.6M relates to lease obligations at Technologies segment.
2004-12-31acquisition_additioncompletedUnited States, GermanyTechnologies, ResourcesUSD 518 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Eight acquisitions completed in 2004 (SSE GmbH, Flexbar, Rasco, Voltronics, US Synthetic, Corning Frequency Control, Almatec, Datamax) at aggregate cost of approximately $517.5 million. Headcount added not disclosed.
2004-12-31divestiture_reductioncompletedGlobalTechnologies, Diversified, Industries, Resourcesdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Six businesses disposed of or liquidated during 2004 (one discontinued in 2004 Technologies segment plus five discontinued in 2003). Net after-tax gain of $2.4 million. Headcount removed not disclosed.
2004-12-31restructuringcompleted3,7002002-01-012003-12-31GlobalAll SegmentsUSD 29 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Program initiated in 2002 involving approximately 3,700 employees. All terminations completed by December 31, 2003. Total pre-tax charges of $28.7 million recorded in 2002. Remaining exit reserves relate to future lease payments.
2004-12-31acquisition_additioncompleted2004-01-012004-12-31GlobalAll SegmentsUSD 514 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Company acquired eight add-on businesses in 2004 for an aggregate cost of $514.3 million. Specific headcount added is not disclosed.
2004-12-31divestiture_reductioncompleted2004-01-012004-12-31GlobalAll SegmentsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Company sold 15 operations and discontinued 13 operations over the past three years (2002-2004). Specific headcount removed in 2004 is not disclosed.
2004-12-31restructuringcompleted3,70020022003-12-31GlobalVarious segments (Technologies, Industries, Diversified)USD 29 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Program initiated in 2002. Employee separation programs involved approximately 3,700 employees, all terminated as of December 31, 2003. Total restructuring charges in 2002 were $28.7 million. Vast majority of programs completed by end of 2003.
2004-09-30acquisition_additioncompleted2004-08-31Utah, United StatesResourcesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of US Synthetics, supplier of polycrystalline diamond cutters for drill bits; no headcount disclosed. Aggregate 2004 acquisition cost approximately $317.7 million including cash acquired.
2004-09-30acquisition_additioncompleted2004-09-01Pennsylvania, United StatesTechnologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Corning Frequency Controls by Vectron; no headcount disclosed.
2004-09-30divestiture_reductioncompletedIndustriesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One previously discontinued Industries business sold during Q3 2004; part of two Q3 sales totaling $45.6 million net cash proceeds. No headcount disclosed; exact sale date not stated.
2004-09-30divestiture_reductioncompletedResourcesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One previously discontinued Resources business sold during Q3 2004; part of two Q3 sales totaling $45.6 million net cash proceeds. No headcount disclosed; exact sale date not stated.
2004-06-30acquisition_additioncompleted2004-04-13Singen, GermanyTechnologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of SSE GmbH (semiconductor/flat panel production equipment), folded into Alphasem; headcount added not disclosed. Four 2004 acquisitions had aggregate cost of about $86.4 million.
2004-06-30acquisition_additioncompleted2004-04-30Odessa, Texas, United StatesResourcesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Flexbar (oil and gas sucker rod sinkerbars), folded into Energy Products Group; headcount added not disclosed.
2004-06-30acquisition_additioncompleted2004-05-17Kolbermoor, GermanyTechnologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Rasco (test gravity feeders for semiconductor test), folded into Everett Charles Group; headcount added not disclosed.
2004-06-30acquisition_additioncompleted2004-05-24New Jersey, United StatesTechnologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Voltronics (variable capacitors), folded into Dielectric; headcount added not disclosed.
2004-06-30divestiture_reductioncompletedDiversifiedother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Two previously discontinued Diversified-segment businesses sold during Q2 2004; exact sale dates and headcount removed not disclosed. Six-month 2004 proceeds from discontinued-business sales were $22.3 million.
2003-12-31restructuringcompleted3,7002003-12-31All segments (Diversified, Industries, Resources, Technologies)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Cumulative through fiscal year-end. Covers employee separation programs announced under the 2001 and 2002 restructuring programs (charges of $17.2 million and $28.7 million recorded in those years, respectively); all approximately 3,700 affected employees were terminated as of December 31, 2003. No new restructuring provision was recorded in 2003; remaining $3.7 million reserve relates to lease obligations for closed facilities.
2003-12-31plant_closurecompleted2003Industries — Marathon EquipmentMD&A
f5-10k / GLM-5.3-flash-HTML
Marathon closed a facility during 2003 while reducing its headcount by more than 10 percent (Marathon-specific, not company-wide); no employee count disclosed.
2003-12-31plant_closurecompleted2003Industries — Heil Trailer InternationalMD&A
f5-10k / GLM-5.3-flash-HTML
Two facilities closed during 2003 in reaction to the fourth consecutive annual decline in the U.S. tank trailer market.
2003-12-31plant_closurecompleted2003Industries — Heil EnvironmentalMD&A
f5-10k / GLM-5.3-flash-HTML
Heil Environmental closed a facility and consolidated its two parts businesses during 2003 amid a market decline of more than 20 percent.
2003-12-31plant_closurecompleted2003South Carolina, United StatesDiversified — Waukesha Bearings (Bearings division)MD&A
f5-10k / GLM-5.3-flash-HTML
Costs to close the South Carolina facility reduced 2003 earnings; described as the third capacity downsizing in two years at the Bearings division.
2003-12-31plant_closurecompleted2003United States (Florida and Washington facilities consolidated into California)Diversified — SWF CompaniesMD&A
f5-10k / GLM-5.3-flash-HTML
Facilities in Florida and Washington were consolidated into the California operation during 2003, reducing overhead; plant consolidations were finalized in the year.
2003-12-31restructuringcompleted2003Southern California, United StatesTechnologies — OK InternationalMD&A
f5-10k / GLM-5.3-flash-HTML
Domestic operations completely restructured during 2003 by consolidating the majority of manufacturing into a single plant in southern California; no employee count disclosed.
2003-12-31restructuringcompleted2003AsiaTechnologies — K&L MicrowaveMD&A
f5-10k / GLM-5.3-flash-HTML
Exited all Asian manufacturing during 2003, leaving in place a regional sales and marketing team, while refocusing the business on military and industrial markets; the realignment contributed to a 2003 loss.
2003-12-31restructuringcompleted2003United StatesResources — BlackmerMD&A
f5-10k / GLM-5.3-flash-HTML
Incurred 2003 U.S. costs to rationalize capacity and right-size U.S. operations; no employee count disclosed.
2003-12-31restructuringcompleted2003FranceResources — RPA Process TechnologiesMD&A
f5-10k / GLM-5.3-flash-HTML
Significant one-time charges in 2003 to downsize French operations amid depressed process-industry capital spending; the business reported a full-year loss.
2003-12-31restructuringcompleted2003EuropeResources — OPW Fluid Transfer GroupMD&A
f5-10k / GLM-5.3-flash-HTML
A restructuring of European operations was finalized during 2003; segment earnings nonetheless increased 16 percent on an 8 percent sales increase.
2003-12-31divestiture_reductionin_progress20032004-12-31Diversified (3 businesses), Industries (1 business), Resources (1 business)USD 17 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Five businesses discontinued during 2003 and classified as held for sale at December 31, 2003; disposal expected by the end of 2004. Fiscal 2003 pre-tax charges included a $17.3 million goodwill write-off (plus $0.2 million of other long-lived asset impairments) for these businesses; aggregate impact stated as not material. No headcount disclosed.
2003-12-31divestiture_reductioncompleted2002Technologies and Resources segments (2002 discontinuance cohort; segment mix of the five not specified)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Five businesses held for sale at December 31, 2002 (from seven discontinued during 2002) were disposed of or liquidated during 2003 for a net after-tax gain of $4.9 million; no headcount disclosed. Discontinuance of the cohort was reported in the prior-year 10-K; this record captures the 2003 disposal completion.
2003-12-31acquisition_additioncompleted2003-03-20Montreal, CanadaDiversified — Sargentbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Asset acquisition add-on to Sargent; manufacturer of aircraft engine rotating parts and airframe structural components; headcount not disclosed.
2003-12-31acquisition_additioncompleted2003-05-27GermanyIndustries — Rotary Liftbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Stock/asset acquisition add-on to Rotary Lift; Blitz manufactures heavy-duty in-ground lifts and related products. Rotary Lift's existing Italian operations were integrated into Blitz during 2003.
2003-12-31acquisition_additioncompleted2003-08-01Neuchatel, SwitzerlandTechnologies — Vectronbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Asset acquisition add-on to Vectron; Temex manufactures high-frequency surface acoustic wave filters; headcount not disclosed.
2003-12-31acquisition_additioncompleted2003-10-01Oregon, United StatesResources — Stand-alone operating company (Warn Industries)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Stock purchase for approximately $326.0 million in cash; industry leader in high-performance vehicular winches with annual sales in excess of $150 million. Largest of six 2003 acquisitions, which aggregated approximately $367.5 million including $184.9 million of goodwill (MD&A cites $362.1 million total cost); employee counts not disclosed for any 2003 acquisition.
2003-12-31acquisition_additioncompleted2003-12-02Indiana, United StatesIndustries — Kurz-Kaschbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Stock acquisition add-on to Kurz-Kasch; Wabash Magnetics manufactures actuators and sensors, expanding into medical and irrigation markets; headcount not disclosed.
2003-12-31acquisition_additioncompleted2003-12-12Buenos Aires, ArgentinaTechnologies — Imajebusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Stock acquisition of Curt May SA, Imaje's distributor of marking and coding products in Argentina; headcount not disclosed.
2003-12-31restructuringcompleted3,7002003-12-31GlobalMultiple segments (primarily Technologies, Diversified, Industries)USD 29 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Cumulative across 2001 and 2002 programs; all ~3,700 employees terminated by 2003-12-31. FY2003 restructuring provision was $0; FY2002 provision was $28.7M and FY2001 was $17.2M. Remaining exit reserves of $3.7M relate to future lease payments.
2003-12-31acquisition_additioncompleted2003-10-012003-10-01United States (Oregon)ResourcesUSD 326 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Warn Industries acquired for ~$326.0M cash; annual sales in excess of $150 million. Headcount not disclosed.
2003-12-31acquisition_additioncompleted2003-12-31Multiple (Canada, Germany, Switzerland, United States, Argentina)Diversified, Industries, TechnologiesUSD 42 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Five additional 2003 acquisitions (Standard Aerospace/Sargent, Blitz GmbH/Rotary Lift, Temex/Vectron, Wabash/Kurz-Kasch, Curt May SA/Imaje) totaling ~$41.5M ($367.5M aggregate less $326.0M Warn). Headcount not disclosed.
2003-12-31divestiture_reductionin_progress2004-12-31GlobalDiversified (3), Industries (1), Resources (1)USD 14 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Five businesses discontinued in 2003 and classified as held for sale at year-end; expected disposal by end of 2004. Charges of $13.6M net of tax to reduce to fair value. Headcount not disclosed.
2003-12-31plant_closurecompleted2003-12-31United StatesIndustries — Heil EnvironmentalMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Heil Environmental closed one facility and consolidated two parts businesses during 2003; headcount impact not quantified.
2003-12-31plant_closurecompleted2003-12-31United StatesIndustries — Heil Trailer InternationalMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Heil Trailer closed two facilities during 2003 in response to fourth consecutive year of U.S. tank trailer market decline; headcount impact not quantified.
2003-12-31plant_closurecompleted2003-12-31United StatesIndustries — Marathon EquipmentMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Marathon closed a facility and reduced headcount by over 10% during 2003; absolute count not disclosed.
2003-12-31plant_closurecompleted2003-12-31United States (South Carolina)Diversified — Waukesha BearingsMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Waukesha Bearings closed its South Carolina facility during 2003; third capacity reduction in two years due to soft power generation market. Headcount impact not quantified.
2003-12-31plant_closurecompleted2003-12-31United StatesDiversified — SWF CompaniesMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
SWF consolidated facilities in Florida and Washington into its California operation during 2003; headcount impact not quantified.
2003-12-31restructuringcompleted2003-12-31FranceResources — RPA Process TechnologiesMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
RPA downsized its France operations with significant one-time charges during 2003; amount and headcount not separately quantified.
2003-12-31restructuringcompleted2003-12-31United StatesResources — BlackmerMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Blackmer incurred costs to rationalize capacity and right-size U.S. operations during 2003; headcount impact not quantified.
2003-12-31restructuringcompleted2003-12-31United States (Southern California)Technologies — OK InternationalMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
OK International consolidated majority of domestic manufacturing into a single Southern California plant during 2003; headcount impact not quantified.
2003-12-31restructuringcompleted2003-12-31AsiaTechnologies — K&L MicrowaveMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
K&L Microwave exited all Asian manufacturing during 2003 while retaining sales and marketing; headcount impact not quantified.
2003-12-31restructuringcompleted3,7002003-12-31GlobalMultiple Segments (Technologies, Industries, Diversified)USD 29 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total employees affected by separation programs announced in 2002 and 2001. All terminated as of Dec 31, 2003. 2002 charges were $28.7 million; 2001 charges were $17.2 million.
2003-12-31acquisition_additioncompleted2003-10-01United StatesResourcesUSD 326 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Warn Industries. Headcount not explicitly disclosed in filing.
2003-12-31acquisition_additioncompleted2003-05-27GermanyIndustriesbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Blitz GmbH. Headcount not explicitly disclosed.
2003-12-31acquisition_additioncompleted2003-03-20CanadaDiversifiedbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Standard Aerospace. Headcount not explicitly disclosed.
2003-12-31divestiture_reductioncompletedGlobalMultiple Segmentsdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Five businesses discontinued in 2003 (3 Diversified, 1 Industries, 1 Resources). Headcount not explicitly disclosed.
2003-12-31restructuringcompleted3,7002001-01-012003-12-31GlobalAll SegmentsUSD 46 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Employee separation programs for continuing operations announced in 2001 and 2002 involved approximately 3,700 employees, all terminated as of Dec 31, 2003. Total pre-tax restructuring charges were $17.2M in 2001 and $28.7M in 2002.
2003-09-30restructuringin_progressGlobalMultiple segmentsUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Restructuring programs initiated in 2001–2002 focused on headcount reductions and facility closures; remaining accrual of $6.4M at quarter-end. No employee count disclosed.
2003-09-30acquisition_additioncompleted2003-03-202003-03-20Montreal, CanadaDiversified — Sargentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Standard Aerospace; no headcount disclosed.
2003-09-30acquisition_additioncompleted2003-05-272003-05-27Braunlingen, GermanyIndustries — Rotary Liftbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock/asset acquisition of Blitz GmbH; no headcount disclosed.
2003-09-30acquisition_additioncompleted2003-08-012003-08-01Neuchatel, SwitzerlandTechnologies — Vectronbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Temex S.A.W.; no headcount disclosed.
2003-09-30divestiture_reductioncompletedGlobalResources and Technologies segmentsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Five businesses disposed of during first nine months of 2003 (Duncan Parking, Wittemann, OK International product lines, Vectron International, DT Magnetics); no headcount disclosed.
2003-09-30acquisition_additionannounced2003-10-012003-10-01Portland, Oregon, United StatesResources — Warn Industriessubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired Warn Industries Inc. for approximately $325 million in cash; no headcount disclosed.
2003-09-30restructuringin_progressUSD 8,967 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Benefits and exit costs paid/write downs for programs initiated in 2001-2002. Employee count not disclosed.
2003-09-30acquisition_additioncompleted2003-02-20Montreal, CanadaDiversifiedbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Standard Aerospace. Headcount not disclosed.
2003-09-30acquisition_additioncompleted2003-05-27Braunlingen, GermanyIndustriesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Blitz GmbH. Headcount not disclosed.
2003-09-30acquisition_additioncompleted2003-08-01Neuchatel, SwitzerlandTechnologiesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Temex, S.A.W. Headcount not disclosed.
2003-09-30acquisition_additionannounced2003-10-01Portland, OregonResourcesUSD 325 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Warn Industries Inc. for approx $325 million. Headcount not disclosed.
2003-06-30acquisition_additioncompleted2003-03-20Montreal, CanadaDiversified — Sargentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Standard Aerospace, a manufacturer of aircraft engine rotating parts and airframe structural components; no headcount disclosed. Aggregate purchase price of 2003 acquisitions was approximately $27.9 million.
2003-06-30acquisition_additioncompleted2003-05-27Braunlingen, GermanyIndustries — Rotary Liftbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock/asset acquisition of Blitz GmbH, maker of heavy-duty inground lifts, vehicle component removal devices, air compressors and tire filling products; no headcount disclosed. Aggregate purchase price of 2003 acquisitions was approximately $27.9 million.
2003-06-30divestiture_reductioncompletedResources (Duncan Parking Systems, Wittemann); Technologies (two small product lines at OK International and Vectron International)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Four operations previously classified as discontinued were disposed of during the first six months of 2003; filing states the dispositions had no material impact on financial results. No headcount disclosed. One of five operations held for sale at December 31, 2002 remained held for sale at June 30, 2003.
2003-06-30restructuringin_progressCompany-wide (multiple segments and operating companies)USD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Restructuring programs initiated during 2002 and 2001 focused on headcount reductions and closure of non-strategic product lines and facilities. Severance and exit costs paid/written down of $4.433 million during the six months ended June 30, 2003; accrual balance fell from $15.361 million at December 31, 2002 to $10.928 million at June 30, 2003. No employee counts or completion dates disclosed.
2003-06-30restructuringin_progressUSD 4,433 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Payments and write-downs of $4.4 million for severance and exit costs during the six months ended June 30, 2003. Employee headcount affected not disclosed.
2003-03-31restructuringin_progressMultiple segments and operating companiesrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Programs initiated in 2001-2002 focused on headcount reductions and facility closures; severance accrual declined from $6,219K to $3,754K and exit accrual from $9,142K to $8,784K during Q1 2003. No employee counts disclosed.
2003-03-31acquisition_additioncompleted2003-03-202003-03-20Diversified segment — Sargent Controls and AerospaceMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Airborne and Arell business units of Standard Automotive (precision aero engine components, landing gear, aircraft structures); no headcount disclosed.
2003-03-31divestiture_reductioncompleted2003-03-31Resources segment — Wittemannother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Disposal of Wittemann during Q1 2003; previously classified as discontinued operations; no headcount disclosed.
2003-03-31divestiture_reductioncompleted2003-03-31Technologies segment — OK International and Vectron Internationalother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Disposal of small product line businesses at OK International and Vectron International during Q1 2003; no headcount disclosed.
2003-03-31restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Benefits and exit costs paid/write-downs of $2.8 million during the quarter. Programs focus on headcount reductions and facility closures.
2003-03-31acquisition_additioncompleted2003-03-20Dover DiversifiedMD&A
f5-10q / Qwen3.6-27B-Q8_0
Acquired assets of Airborne and Arell business units of Standard Automotive. Headcount not disclosed.
2003-03-31divestiture_reductioncompletedDover Resources; Dover TechnologiesMD&A
f5-10q / Qwen3.6-27B-Q8_0
Disposed of Wittemann (Resources) and small product lines at OK International and Vectron International (Technologies). Headcount not disclosed.
2002-12-31restructuringin_progress3,2802003-12-31Company-wide (Technologies, Industries, Diversified)USD 29 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
2002 charge of $28.7M ($11.9M employee separation, $16.8M exit costs) split by segment: Technologies $23.9M (CBAT $17.8M — $6.6M severance plus $11.2M exit, mostly Universal, Everett Charles and DEK; SEC $6.1M — $2.5M severance plus $3.6M exit, mostly Quadrant and Novacap), Industries $3.7M (including $2.1M to exit an under-performing Tipper Tie product line), Diversified $1.1M (SWF rationalization, $0.8M severance). Employee count is cumulative through fiscal year-end across employee-separation programs announced in 2001 and 2002; 88% terminated as of 2002-12-31. CBAT and SEC workforces to be reduced 15% and 13%, respectively, from the beginning of 2002 by end of Q1 2003; anticipated annual savings of $25–35M.
2002-12-31plant_closurecompletedUnited Kingdom (facility closed; production consolidated into one U.S. plant)Dover Diversified — Waukesha Bearings (Bearings division)MD&A
f5-10k / GLM-5.3-flash-HTML
Bearings division shut one small U.K. facility and consolidated large bearing production into a single U.S. plant, producing a 25% headcount reduction within the division; absolute employee count not disclosed.
2002-12-31divestiture_reductionin_progress2003-12-31Dover Technologies (4 businesses), Dover Resources (3 businesses)USD 5 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Seven businesses classified as discontinued in 2002; Vectron GmbH (Technologies) and Tarby (Resources) sold during 2002 for a combined net after-tax loss of $4.5M (value shown). 2002 also included a $31.6M goodwill write-off and $12.3M of other long-lived asset impairments on these businesses. Five businesses remained held for sale at year-end, with disposal expected by end of 2003; Wittemann (Resources) was sold in February 2003 at a modest loss. Headcount affected not disclosed.
2002-12-31divestiture_reductioncompletedBusinesses discontinued in 2001 across Diversified, Industries and Resources segmentsUSD 4 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Four businesses classified as held for sale at year-end 2001 were disposed of or liquidated during 2002 for a net after-tax gain of $3.6M (a gain, not a charge). Headcount affected not disclosed.
2002-12-31acquisition_additioncompletedDover Technologies (Impell, Acumen, Hover-Davis stand-alone), Dover Resources (Brevetti Nettuno, Emco Electronics product line), Dover Diversified (Chambon)USD 101 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
One stand-alone (Hover-Davis) and five add-on acquisitions completed at various dates during 2002 for aggregate cost of about $100.8M, of which $43.1M was goodwill; headcount added not disclosed. A seventh transaction (remaining 40% of Multitest AG) was a minority-interest buyout.
2002-12-31restructuringin_progress3,2802003-12-31United States; EuropeDiversified, Industries, Technologies (CBAT and SEC)USD 29 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2002 restructuring charges of $28.7M ($11.9M severance, $16.8M exit). Employee count of ~3,280 covers combined 2001 and 2002 separation programs; 88% terminated as of 2002-12-31. Expected annual savings of $25–35M. Charges by segment: Technologies $23.9M, Industries $3.7M, Diversified $1.1M.
2002-12-31acquisition_additioncompletedUnited States; Italy; Germany; FranceDiversified, Industries, Resources, TechnologiesUSD 101 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Six acquisitions completed in 2002 (one stand-alone, five add-ons) at aggregate cost of ~$100.8M. Headcount added not disclosed.
2002-12-31divestiture_reductionin_progress2003-12-31United States; GermanyTechnologies (4 businesses), Resources (3 businesses)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Seven businesses discontinued in 2002 (4 Technologies, 3 Resources). Vectron GmbH and Tarby sold during 2002 for net after-tax loss of $4.5M. Five remaining businesses held for sale; one (Wittemann) sold Feb 2003. Headcount removed not disclosed.
2002-12-31restructuringcompleted3,2802002-01-012003-12-31GlobalAll SegmentsUSD 29 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Total restructuring charges of $28.7 million in 2002. Employee separation programs involved approximately 3,280 employees, 88% terminated as of Dec 31, 2002. Includes CBAT ($6.6M separation, $11.2M exit), SEC ($2.5M separation, $3.6M exit), Industries ($3.7M), and Diversified ($1.1M). Company expects to complete 2002 programs by end of 2003.
2002-12-31restructuringin_progress3,2802002-01-012003-12-31GlobalVarious (Technologies, Industries, Diversified)USD 29 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Total restructuring charges of $28.7 million for 2002. Employee separation programs involved approximately 3,280 employees, 88% terminated as of Dec 31, 2002. Includes CBAT ($6.6M sep, $11.2M exit), SEC ($2.5M sep, $3.6M exit), Industries ($3.7M total), Diversified ($1.1M total). Expected completion by end of 2003.
2002-09-30restructuringin_progress2,9002001-07-012003-12-31United States, United Kingdom, Europe, CanadaMultiple segments (Industries, Diversified, Resources, Technologies)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Aggregate of all severance programs announced since Q3 2001; 87% of the approximately 2,900 employees had been terminated by 2002-09-30. YTD 2002 continuing-operations charges of $5.6M and Q3 2002 charges of $4.1M are broken out in the component records below; severance reserve $3.4M and exit reserve $3.5M at quarter end. Announcement date is approximate (filing states third quarter of 2001).
2002-09-30restructuringin_progress2002-07-012003-12-31Not specifiedDover Industries — Tipper TieUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Program to exit an inconsequential, under-performing product line; employee count not disclosed. Announcement date approximate (filing states third quarter of 2002). Component of the aggregate program record above.
2002-09-30restructuringin_progress2002-07-012003-12-31United Kingdom and North AmericaDover Technologies — CBAT (Circuit Board Assembly and Test)USD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Two CBAT operations; charges primarily for workforce reductions. Employee count not disclosed. Announcement date approximate (filing states third quarter of 2002). Component of the aggregate program record above.
2002-09-30restructuringin_progress2002-07-012003-12-31Not specifiedDover Technologies — SEC (Specialty Electronic Components)USD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Staff reductions and facility closures at one SEC operation. Employee count not disclosed. Announcement date approximate (filing states third quarter of 2002). Component of the aggregate program record above.
2002-09-30divestiture_reductioncompleted2002-06-30InternationalDover Technologies — Vectron GmbHother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Vectron GmbH qualified for discontinued operations presentation in Q2 2002 and was sold for a net loss of $7.3M; headcount not disclosed. Two additional held-for-sale operations were sold after quarter end (impact expected immaterial in Q4 2002).
2002-09-30acquisition_additionannounced2002-10-012002-10-01United StatesDover Technologies — CBATMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter acquisition of Hover-Davis, Inc., component feeder systems maker, to be reported as a stand-alone operating company in Technologies' CBAT group; headcount not disclosed.
2002-09-30restructuringin_progress2002-09-302003-12-31United StatesIndustries (Tipper Tie)USD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Exit of inconsequential, under-performing product line.
2002-09-30restructuringin_progress2002-09-302003-12-31United Kingdom; North AmericaTechnologies (CBAT)USD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reductions.
2002-09-30restructuringin_progress2002-09-302003-12-31Not specifiedTechnologies (SEC)USD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Staff reductions and facility closures.
2002-09-30restructuringin_progress2,9002001-09-302003-12-31GlobalContinuing Operations (Primarily Technologies and Diversified)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Cumulative employee severance programs announced since Q3 2001. 87% terminated as of Sept 30, 2002. Remaining programs expected to complete by end of fiscal 2003.
2002-06-30restructuringin_progress2,80020012002-12-31Multiple (US, Canada, Europe)Primarily Dover Technologies and Dover DiversifiedUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Programs announced in Q3/Q4 2001; approximately 2,800 employees involved in severance programs, 85% terminated as of June 30, 2002. 2002 continuing-operations charges of $1.5M ($1.4M severance, $0.1M exit); severance and exit reserves each $3.3M at 6/30/2002. Includes closures of two European SEC operations, a Canadian Tranter facility, and a US Mark Andy facility.
2002-06-30restructuringin_progress20012002-12-31Not specifiedDiscontinued operationsUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total restructuring charges for discontinued operations through June 30, 2002, included in earnings from discontinued operations, net of tax; employee counts not disclosed.
2002-06-30divestiture_reductioncompletedInternational (Germany)Dover Technologies (SEC business)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Vectron GmbH qualified as a discontinued operation in Q2 2002 and was sold for a net loss of $7.3M; headcount removed not disclosed. Three other operations held for sale remained pending at June 30, 2002.
2002-06-30acquisition_additioncompletedNot specifiedNot specifiedUSD 50 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Five add-on acquisitions completed through Q2 2002 at a net economic cost of $49.7M; headcount added not disclosed. Cash outflow for acquisitions in H1 2002 was $49.5M.
2002-06-30restructuringin_progress2,8002001-09-012002-12-31GlobalTechnologies, Diversifiedrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Programs announced in Q3/Q4 2001 involving approx. 2,800 employees; 85% terminated. Remaining severance reserve $3.3M; exit reserve $3.3M as of June 30, 2002.
2002-03-31restructuringin_progress3892002-12-31United StatesDover TechnologiesUSD 3 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2002 charge primarily for employee separations in Dover Technologies; mix of voluntary and involuntary. Programs announced since Q3 2001 have involved about 2,850 employees in total. $2.9M separation benefits paid in 2002; $7.3M employee separation reserve and $3.3M facility-closing reserve remained at 2002-03-31. Expected completion by end of fiscal 2002.
2002-03-31acquisition_additioncompleted2002-01-02Suwanee, GA, United StatesDover Technologies / Ok Internationalother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Impell, Inc., manufacturer of air purification equipment for the electronic assembly industry. Headcount added not disclosed.
2002-03-31acquisition_additioncompleted2002-01-11Bologna, ItalyDover Resources / OPW Fueling Componentsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Brevetti Nettuno, maker of LPG nozzles and accessories. Headcount added not disclosed.
2002-03-31acquisition_additioncompleted2002-02-15Rosenheim, GermanyDover Technologies / ECTother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase of the remaining 40% minority interest in Multi-Test AG, semiconductor test handling equipment maker. Headcount added not disclosed.
2002-03-31acquisition_additioncompleted2002-03-25Cary, NC, United StatesDover Resources / OPW Fueling Componentsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Emco Electronics, maker of fuel management and automatic tank gauging systems. Headcount added not disclosed.
2002-03-31restructuringin_progress3892002-12-31Dover TechnologiesUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charge primarily related to employee separation costs involving voluntary and involuntary separations.
2002-03-31restructuringin_progress2002-12-31restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility closings and related charges; $1.4 million spent against reserve, $3.3 million reserve balance remains.
2001-12-31restructuringin_progress2,5002002-12-31Multiple geographic regions and employee classesSelected operating companies across segmentsUSD 15 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approximately 2,500 voluntary and involuntary separations during 2001; $8.3M paid in 2001 with $7.1M reserve balance at year-end. Total 2001 continuing restructuring charges were $20.9M, of which $15.4M was employee separation cost. Programs expected to complete by end of fiscal 2002.
2001-12-31plant_closurein_progress2002-12-31MultipleTen operating locationsUSD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Facility closings and related charges at ten operating locations; $0.6M spent in 2001 leaving $4.9M reserve at year-end. Headcount associated with the closures is not separately disclosed.
2001-12-31divestiture_reductioncompleted2001-04-10United StatesDover Industries — DovaTech welding equipment businessesdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Welding equipment businesses of DovaTech sold effective April 10, 2001 and presented as discontinued operations under SFAS 144; associated headcount not disclosed.
2001-12-31divestiture_reductioncompleted2001-05-31United StatesDover Diversified — A-C Compressordiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
A-C Compressor sold effective May 31, 2001 and presented as discontinued operations; associated headcount not disclosed.
2001-12-31divestiture_reductionannounced2002-12-31United StatesThree small Dover Diversified operations and one small Dover Resources operationdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Company committed during 2001 to dispose of four small operations within a one-year timeframe; all four qualified for discontinued operations presentation in 2001. Headcount not disclosed.
2001-12-31acquisition_additioncompleted2001-12-31United States, France, Germany, Sweden, United KingdomDover Technologies, Dover Industries, Dover DiversifiedUSD 282 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Twelve acquisitions completed in 2001 (1 stand-alone, 11 add-on) at aggregate cost of approximately $281,982,000, of which $164,085,000 was goodwill. Headcount added through these acquisitions is not disclosed. Two further add-on acquisitions in January 2002 cost approximately $42.2 million (subsequent event).
2001-12-31restructuringcompleted2,5002001-01-012002-12-31GlobalMultiple segments (primarily Technologies and Diversified)USD 21 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Employee separation costs of $15.4 million involved approximately 2,500 voluntary and involuntary separations. Facility closings and related charges of $5.5 million were incurred at ten operating locations. Total continuing restructuring charges were $20.9 million. Company expects to complete programs by end of fiscal year 2002.
2001-12-31restructuringin_progress2,50020012002-12-31GlobalVariousUSD 15 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Employee separation costs of $15.4 million involved approximately 2,500 voluntary and involuntary separations spread across several geographic regions and employee classes. Program expected to complete by end of fiscal year 2002.
2001-12-31plant_closurein_progress20012002-12-31GlobalVariousUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Facility closings and related charges of $5.5 million incurred at ten operating locations. Employee count not explicitly disclosed for this component.
2001-09-30acquisition_additioncompleted2001-07-11San Clemente, CADover Diversified — Performance MotorsportsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Stock acquisition of Carrillo, manufacturer of steel connecting rods for professional racing; no headcount disclosed.
2001-09-30acquisition_additioncompleted2001-08-16Glasgow, ScotlandDover Diversified — Waukesha BearingsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Asset acquisition of Federal-Mogul RPB, hydrodynamic and magnetic bearings business; no headcount disclosed.
2001-09-30restructuringin_progressGlobalDover Technologies — CBAT (circuit board assembly/test)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Filer states headcount reductions and cost actions taken so far will likely be expanded in Q4 2001; no employee count or charge disclosed.
2001-09-30restructuringannouncedGlobalDover Technologies — SEC (electronic components)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Filer indicates substantial restructuring costs likely in Q4 2001 due to weak datacom/telecom demand; no employee count or charge disclosed.
2001-09-30restructuringcompletedUnited StatesDover Diversified — TritonMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Filer states Triton implemented a substantial headcount reduction during the quarter as part of a recovery strategy; no employee count disclosed.
2001-09-30restructuringcompletedDover Technologies - CBATUSD 28 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Headcount reductions and cost reductions executed; reserves of $27.7M included in $39.9M loss.
2001-09-30restructuringcompletedDover Technologies - SECUSD 14 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Reserves of $14.2M included in $9.3M loss; substantial restructuring costs expected in Q4.
2001-09-30restructuringcompletedDover Industries - TritonMD&A
f5-10q / Qwen3.6-27B-Q8_0
Substantial headcount reduction implemented as part of recovery strategy.
2001-09-30restructuringcompletedDover Diversified - CrenloMD&A
f5-10q / Qwen3.6-27B-Q8_0
Turnaround focused on realigning costs with current market environment being executed.
2001-09-30restructuringcompletedFranceDover Technologies - ImajeMD&A
f5-10q / Qwen3.6-27B-Q8_0
Additional severance and inventory charges recorded.
2001-06-30acquisition_additioncompleted2001-06-30United States; Germany; SwedenDover Diversified; Dover Industries; Dover TechnologiesUSD 157 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
One stand-alone and three add-on acquisitions completed in Q2 2001 (Tisma Machinery, Kurz-Kasch, Multi-Test, MarkPoint Holding AB) at combined cost of $156.5 million; no headcount added disclosed.
2001-06-30divestiture_reductioncompleted2001-06-30United StatesDover Technologies (DovaTech welding equipment group); Dover Diversified (AC Compressor)MD&A
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Divestitures produced a pre-tax gain of $172.4 million in Q2 2001; AC Compressor had contributed 5-10% of Diversified segment sales. No employee counts disclosed.
2001-03-31acquisition_additioncompleted2001-01-01Plymouth, MI, United StatesDover Industries — DE-STA-CO IndustriesMD&A
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Asset acquisition of CPI Products; headcount added not disclosed
2001-03-31acquisition_additioncompleted2001-01-04Greenville, SC, United StatesDover Industries — Heil EnvironmentalMD&A
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Stock acquisition of Bayne Machine Works; headcount added not disclosed
2001-03-31acquisition_additioncompleted2001-01-31Hautmont, FranceDover Technologies — ImajeMD&A
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Stock acquisition of Adhoc Logiciel; headcount added not disclosed
2001-03-31acquisition_additioncompleted2001-02-28Cerritos, CA, United StatesDover Industries — DovatechMD&A
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Stock acquisition of Schreiber Engineering; headcount added not disclosed
2001-03-31acquisition_additioncompleted2001-03-31Cincinnati, OH, United StatesDover Diversified — Mark AndyMD&A
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Stock acquisition of Comco; headcount added not disclosed
2000-12-31acquisition_additioncompletedGlobalMultiple segmentsUSD 506 (millions)Item_1_Business
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23 acquisitions completed in 2000 (2 stand-alone, 21 add-on) at total cost of about $506 million; headcount added not disclosed
2000-12-31divestiture_reductioncompleted2000-01-31United StatesDover Industries — Davenport MachinesItem_1_Business
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Davenport Machines, a screw machine manufacturer, sold in January 2000; headcount removed not disclosed
2000-12-31divestiture_reductioncompleted2000-01-052000-01-05North AmericaDover ElevatorItem_1_Business
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Dover Elevator sold to Thyssen Industrie AG on January 5, 1999. All liabilities transferred. No specific headcount disclosed for the divestiture.
2000-12-31divestiture_reductioncompleted2000-01-012000-01-01United StatesDover IndustriesItem_1_Business
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In January 2000, Dover Industries sold Davenport Machines, a manufacturer of screw machines. No specific headcount disclosed.
2000-09-30acquisition_additioncompleted2000-09-30United States, United Kingdom, Canada, ItalyDover Technologies, Dover Industries, Dover Diversified, Dover ResourcesUSD 91 (millions)MD&A
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Six add-on acquisitions completed in Q3 2000 (Syfer Technology, Chesterton System One Pump Division, Kesseltronics, Vertex Piston, National Cooler, Pullmaster Winch) at combined cost of $91 million; no headcount added disclosed. 18 acquisitions YTD for $333 million.
2000-09-30divestiture_reductioncompleted1999-01-05InternationalDover Elevator International (discontinued operations)USD 14 (millions)other
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Elevator business sold to Thyssen Industrie AG in Jan 1999; a $13.6 million after-tax loss from finalizing the purchase price adjustment was recorded in the current 2000 period. No headcount impact disclosed.
2000-03-31othercompletedDover Diversified - BelvacMD&A
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Employment levels at Belvac are down almost 40% from last year and 69% from the high point during the 1994-1996 can-necker boom.
1999-12-31divestiture_reductioncompleted1998-11-231999-01-05Primarily North America; also Canada and AsiaDover Elevator (former fifth business segment; elevator installation and service workforce)Item_1_Business
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Entire segment sold to Thyssen Industrie AG for $1.1 billion plus expense sharing; the largely service-employee-based workforce transferred to the buyer, who indemnified the company for elevator liabilities. Purchase agreement dated November 23, 1998; sale closed January 5, 1999. Transferred employee count not disclosed.
1999-12-31acquisition_additioncompleted19991999All four segments — Diversified, Industries, Resources, Technologies (3 stand-alone and 15 add-on acquisitions)Item_1_Business
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18 acquisitions completed during fiscal 1999 at a total cost of about $599 million; disclosed in aggregate only, with no per-deal or headcount figures. Stand-alone deal was Somero Enterprises; add-ons included HAS, JE Piston, Hydra-Tight, Van Dam Machine, Heil Asia, Forward Manufacturing, Lee Laser, Advantage Lift Systems and Parts, Dp Manufacturing, Richards Industry, EMA Industia e Comercio, ARCOM, TTI Testron Consolidated, and Alphasem Holding.
1999-12-31divestiture_reductioncompleted19991999Dover DiversifiedItem_1_Business
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Sold Pathway Bellows, a manufacturer of metal and fabric expansion joints, during 1999; employee count not disclosed.
1999-12-31divestiture_reductioncompleted2000-012000-01Dover IndustriesItem_1_Business
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Subsequent to fiscal year-end, Dover Industries sold Davenport Machines, a screw machine manufacturer, in January 2000; employee count not disclosed.
1999-12-31divestiture_reductioncompleted1998-11-231999-01-05North AmericaDover ElevatorItem_1_Business
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Dover Elevator sold to Thyssen Industrie AG for $1.1 billion; headcount not disclosed.
1999-12-31acquisition_additioncompleted1999-12-31Multiple segmentsUSD 599 (millions)Item_1_Business
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18 acquisitions completed in 1999 (3 stand-alone, 15 add-on) at total cost of about $599 million; headcount added not disclosed.
1999-12-31divestiture_reductioncompleted1999-12-31Dover DiversifiedItem_1_Business
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Pathway Bellows sold during 1999; headcount not disclosed.
1999-12-31divestiture_reductioncompleted2000-01-31Dover Industriessubsequent_events
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Davenport Machines sold in January 2000, after fiscal year-end; headcount not disclosed.
1999-12-31divestiture_reductioncompleted1999-01-051999-01-05North America, Canada, AsiaDover ElevatorItem_1_Business
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Sale of Dover Elevator to Thyssen Industrie AG. Headcount not explicitly disclosed in filing.
1999-12-31acquisition_additioncompleted1999-12-311999-12-31GlobalAll SegmentsUSD 599 (millions)Item_1_Business
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18 acquisitions completed in 1999 (3 stand-alone, 15 add-on) at total cost of about $599 million. Headcount not explicitly disclosed.
1999-09-30divestiture_reductioncompleted1998-11-011999-01-05InternationalDover Elevator International segmentother
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Sale of the Dover Elevator International segment to Thyssen Industrie AG for $1.17 billion completed January 5, 1999; results restated as discontinued operations. Announcement month inferred from MD&A reference to the November 1998 announcement; no employee count disclosed.
1999-09-30plant_closureannouncedCincinnati, Ohio, United StatesDover Resources — OPW Fluid TransferMD&A
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Permanent closure of one Cincinnati plant announced during the quarter to address overcapacity; a related charge to close the plant is referenced in the discussion of non-recurring items. No headcount or closure date disclosed.
1999-09-30otherin_progressCincinnati, Ohio, United StatesDover Resources — OPW Cincinnati operationsMD&A
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Strike at OPW-Cincinnati operations began mid-September 1999; contract discussions with the union continuing, with shipments and profits expected to be adversely affected at least through October. No affected-employee count disclosed.
1999-09-30acquisition_additioncompletedMultiple segmentsUSD 65 (millions)MD&A
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Five add-on acquisitions completed during the quarter at a cost of $65 million (nine-month acquisition spending of $371 million). No headcount added disclosed; charge value reflects purchase price, not a workforce charge.
1999-09-30otherin_progressCincinnatiOPW-CincinnatiMD&A
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Strike at OPW-Cincinnati operations in mid-September; contract discussions continuing.
1999-09-30plant_closurecompletedCincinnatiOPW-Fluid TransferMD&A
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Permanent closing of one Cincinnati plant to address overcapacity.
1999-03-31divestiture_reductioncompleted1999-01-051999-01-05InternationalDover Elevator International segmentother
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Sale of elevator business to Thyssen Industrie AG for $1.17 billion; no employee count disclosed for removed workforce.
1999-03-31restructuringcompletedTwo small operations (not identified)USD 4 (millions)MD&A
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Pretax charge of $3.7 million (slightly over one cent per diluted share) for decision to exit two small operations; no headcount or announcement date disclosed.
1999-03-31acquisition_additioncompletedSwitzerland, Netherlands, United Kingdom, United States, BrazilMultiple (Universal Instruments, Belvac, Waukesha Bearings, Everett Charles, De-Sta-Co, Dover Diversified)USD 166 (millions)MD&A
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Five add-on and one stand-alone acquisitions completed in the quarter at combined cost of $166 million, with annualized sales of about $150 million; no headcount added disclosed.
1999-03-31divestiture_reductioncompleted1999-01-05Dover Elevator InternationalMD&A
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Sale of elevator business to Thyssen Industrie AG completed Jan 5, 1999. Headcount not disclosed.
1999-03-31acquisition_additioncompletedVarious (Alphasem, Van Dam, Hydra-Tight, TTI Testron, EMA, Graphic Microsystems)USD 166 (millions)MD&A
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Completed five add-on and one stand-alone acquisitions for combined cost of $166 million. Headcount not disclosed.
1999-03-31restructuringcompletedVariousUSD 4 (millions)MD&A
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Exit from two small operations resulted in pretax charge of $3.7 million. Headcount not disclosed.
1998-12-31divestiture_reductioncompleted1998-11-231999-01-05Primarily North America; foreign markets principally Canada and AsiaDover Elevator (the Company's fifth business segment for all of 1998)Item_1_Business
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Entire elevator segment sold to Thyssen Industrie AG for $1.1 billion; sale closed January 5, 1999, replacing a planned May 1998 tax-free spin-off. All Dover Elevator properties and liabilities transferred to the buyers under the November 23, 1998 Purchase Agreement; transaction announced via Form 8-K filed December 8, 1998. Transferred employee headcount not disclosed; Dover Elevator employees are excluded from the 23,350 continuing-operations total. After-tax proceeds of approximately $800 million earmarked for stock repurchases and acquisitions.
1998-12-31divestiture_reductioncompleted1998-05-311999-01-05United StatesDover ElevatorItem_1_Business
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Dover Elevator sold to Thyssen Industrie AG on 1999-01-05 for $1.1 billion; headcount transferred not disclosed. Spin-off plan announced May 1998, replaced by sale.
1998-12-31acquisition_additioncompleted1998-12-31MultipleMultiple segments (Diversified, Industries, Resources, Technologies)USD 556 (millions)Item_1_Business
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14 acquisitions completed in 1998 (4 stand-alone, 10 add-on) at total cost of about $556 million; headcount added not disclosed. Charge label reflects acquisition cost, not severance.
1998-12-31divestiture_reductioncompleted1998-05-011999-01-05North AmericaDover ElevatorItem_1_Business
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Dover Elevator sold to Thyssen Industrie AG on Jan 5, 1999. Decision to spin-off/sell made in May 1998. Headcount not explicitly disclosed in this filing.
1998-12-31divestiture_reductioncompleted1998-05-011999-01-05North AmericaDover ElevatorItem_1_Business
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Dover Elevator sold to Thyssen Industrie AG on Jan 5, 1999. Decision to spin-off/sell made in May 1998. Headcount not explicitly disclosed for this segment.
1998-06-30acquisition_additioncompleted1998-06-301998-06-30Multiple segments (Diversified, Industries, Resources, Technologies)USD 406 (millions)MD&A
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Seven acquisitions completed in Q2 1998 for $406 million, including Wilden Pump & Engineering; three closed on 1998-06-30 with no sales or earnings impact. No headcount added disclosed; $19M pre-tax purchase-accounting premium charge noted (not a severance charge).
1998-06-30divestiture_reductionannounced1998-05-071998-12-31United StatesDover ElevatorMD&A
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Intention announced to spin off 100% of the elevator business to shareholders as an independent public company; IRS ruling and Form 10 filed, targeting completion before year-end. No workforce impact quantified; approximately $200M pre-spin transfer from Dover Elevator referenced.
1998-03-31acquisition_additioncompletedSalt Lake City, Utah, United StatesResourcesMD&A
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Quartzdyne, maker of quartz pressure transducers for oil/gas drilling; acquired within the five Q1 acquisitions totaling $120 million; no employee count disclosed.
1998-03-31acquisition_additioncompletedMentor, Ohio, United StatesDiversifiedMD&A
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Wiseco, designer and manufacturer of high-performance pistons; part of five Q1 acquisitions totaling $120 million; no employee count disclosed.
1998-03-31acquisition_additioncompletedUnited StatesIndustriesMD&A
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Heil Tank Trailer small add-on acquisition to expand product lines/geographic scope; no employee count disclosed.
1998-03-31acquisition_additioncompletedDiversifiedMD&A
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Tranter small add-on acquisition; no employee count or geography disclosed.
1998-03-31acquisition_additioncompletedElevatorMD&A
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Dover Elevator small add-on acquisition; no employee count or geography disclosed. Aggregate consideration for all five Q1 1998 acquisitions was $120 million; MD&A states no first-quarter EPS impact.
1997-12-31acquisition_additioncompletedVariousMultiple segments (Dover Diversified, Dover Industries, Dover Resources, Dover Technologies)USD 261 (millions)Item_1_Business
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In 1997 the Company completed 2 stand-alone and 15 add-on acquisitions at a total cost of about $261 million; headcount added through these acquisitions is not disclosed. Acquisition cost is not a workforce charge.
1997-12-31divestiture_reductioncompletedGermany and United KingdomDover ElevatorItem_1_Business
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Dover Elevator sold its German and U.K. operations during 1997 for a $32 million gain after concluding they did not provide a strong base for a European position; headcount removed through the sale is not disclosed.
1997-09-30acquisition_additioncompletedUnited States; FranceDover Technologies; Dover Industries; Dover ResourcesUSD 109 (millions)MD&A
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Seven add-on acquisitions completed in Q3 1997 (Preco, Conmec, ESH, Mouvex, and small deals by De-Sta-Co Manufacturing, OPW Fueling Components, DovaTech); $109M invested in the quarter, $185M cumulative for 1997. No employee counts disclosed; charge field shows purchase price, not a workforce charge.
1997-09-30divestiture_reductioncompleted1997-06-30EuropeDover ElevatorMD&A
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Dover Elevator's European operations were sold effective 1997-06-30 and are excluded from Q3 1997 results; no headcount associated with the sale is disclosed.
1997-09-30plant_closureannounced1997-10-231998-12-31United States (Horn Lake, Mississippi)Dover ElevatorMD&A
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Company plans to close the Horn Lake, Mississippi manufacturing plant in 1998 while relocating work to two other expanding plants; announcement date is the filing date, no earlier disclosure date given. No employee count or charge disclosed.
1997-09-30plant_closureannounced1997-09-301998-12-31Mississippi, United StatesDover ElevatorMD&A
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Plans to close the Horn Lake, Mississippi manufacturing facility in 1998 as work is relocated to two other plants.
1997-06-30divestiture_reductioncompletedUnited Kingdom; GermanyDover ElevatorUSD 32 (millions)MD&A
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Dover Elevator sold its U.K. and German operations to Thyssen Industries; $32.2 million pretax gain. No employee count disclosed.
1997-06-30acquisition_additioncompletedAustriaDover Diversified — TranterMD&A
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Tranter acquired the Austrian distributor of one of its product lines as an add-on acquisition; no headcount disclosed.
1997-06-30acquisition_additioncompletedGermanyPathway BellowsMD&A
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Pathway Bellows acquired Langbein & Engelbracht, a producer of air pollution control systems; no headcount disclosed.
1997-03-31othercompletedUnited StatesDover Diversified — A-C CompressorMD&A
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Labor strike at A-C Compressor interrupted production during March 1997; strike since settled. Number of employees involved not disclosed.
1997-03-31othercompletedDover Diversified (A-C Compressor)MD&A
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Strike at A-C Compressor interrupted production in March; now settled.
1996-12-31acquisition_additioncompletedMultiple segments (named deals in Dover Resources and Dover Technologies)USD 267 (millions)Item_1_Business
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Ten acquisitions completed during fiscal 1996 (two stand-alone, eight add-on) at an aggregate cost of approximately $267 million. Named 1996 transactions: Tulsa Winch (Dover Resources), Realcold (Wittemann add-on), KVG (Quadrant, Q3 1996), and Everett Charles Technologies (November 1996). Employee headcount added was not disclosed; the $267 million is total acquisition cost, not a severance or restructuring charge.
1996-12-31divestiture_reductioncompletedDover IndustriesItem_1_Business
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Dover Industries sold Dietrich Standard, a manufacturer of flow measurement systems, in the third quarter of 1996. Employee headcount removed was not disclosed.
1996-12-31divestiture_reductioncompletedDover TechnologiesItem_1_Business
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Dover Technologies sold Measurement Systems, Inc., a manufacturer of manual positioning controls, during 1996. Employee headcount removed was not disclosed.
1996-12-31restructuringcompleted1995North AmericaDover ElevatorUSD 32 (millions)Item_1_Business
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1995 restructuring of North American operations including consolidation of manufacturing and 12% reduction in salaried workforce. Charge taken in 1995.
1996-09-30divestiture_reductioncompletedUnited StatesDover IndustriesMD&A
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Dieterich Standard, part of Dover Industries, sold July 1, 1996; no employee count disclosed. Gain on divestiture of $75.1 million combined with Measurement Systems.
1996-09-30divestiture_reductioncompletedDover TechnologiesMD&A
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Measurement Systems, part of Dover Technologies, sold during the third quarter of 1996; no employee count or exact sale date disclosed.
1996-09-30divestiture_reductioncompletedMD&A
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Sale of leasing company assets in the first quarter of 1996; no employee count disclosed. Combined gross proceeds from all three 1996 sales were $112 million.
1996-09-30acquisition_additioncompletedGermanyDover Technologies — QuadrantMD&A
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KVG, maker of high frequency crystals and oscillators, acquired by Quadrant in the third quarter; no headcount disclosed. Combined with Realcold, investment was about $23 million.
1996-09-30acquisition_additioncompletedUnited States (Texas)Dover Resources — WittemannMD&A
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Realcold, maker of merchant CO2 and refrigeration systems, acquired by Wittemann in the third quarter; no headcount disclosed. Nine-month acquisition investment totaled $90 million, all add-on transactions.
1996-09-30restructuringcompletedGlobalDover ElevatorMD&A
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Major management and cost restructuring in second half of 1995; Q3 1996 results reflect reductions in salaried staff.
1996-06-30restructuringin_progressDover Elevator (Dover Industries segment) — traction equipment operationsMD&A
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MD&A states reduced quoting for traction equipment cut factory backlogs and required further headcount reductions; no counts, dates, or charges disclosed.
1996-06-30restructuringcompletedDover ElevatorMD&A
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Further headcount reductions necessitated by reduced factory backlogs in traction equipment.
1996-06-30divestiture_reductioncompleted1996-07-01Dover Industriessubsequent_events
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Sold assets of Dieterich Standard Division to Emerson Electric.
1996-03-31restructuringcompletedDover Elevator InternationalUSD 32 (millions)MD&A
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Business restructuring implemented in third and fourth quarters of 1995 involving $32 million of cost.
1995-12-31restructuringcompleted3001995-10-011995-12-31North AmericaDover Elevator InternationalUSD 32 (millions)Item_1_Business
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Restructuring of North American operations including consolidation of manufacturing and 12% salaried workforce reduction; approximately 300 salaried employees terminated; charges taken in second half of 1995
1995-12-31plant_closurecompleted1995-10-011995-12-31CanadaDover Elevator InternationalItem_1_Business
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Closed manufacturing operations in Canada and consolidated production in Horn Lake, Mississippi; part of the $31.9M restructuring charge
1995-12-31acquisition_additioncompleted1995-09-291995-09-29FranceDover TechnologiesUSD 212 (millions)business_combinations_footnote
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Acquisition of Imaje, S.A. for approximately $212 million; headcount not disclosed
1995-12-31acquisition_additioncompleted1995-05-221995-05-22United StatesDover Diversifiedbusiness_combinations_footnote
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Acquisition of Mark Andy, Inc. (St. Louis, MO); headcount not disclosed
1995-12-31divestiture_reductioncompleted1995-06-091995-06-09United StatesDover Diversifiedbusiness_combinations_footnote
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Sold 100% of capital stock of American Metal Ware subsidiary; headcount not disclosed
1995-12-31restructuringcompleted30012%19951995-12-31North AmericaDover Elevator InternationalUSD 32 (millions)Item_1_Business
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Restructuring of North American operations including consolidation of manufacturing and 12% reduction in salaried workforce. Charge of $32 million taken in 1995.
1995-09-30plant_closurein_progressCanadaDover Elevator InternationalUSD 15 (millions)MD&A
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Third quarter 1995 provision covering cash costs and property write-downs for closing Canadian elevator manufacturing; sales and service operations continue, with production consolidated into existing U.S. facilities. No employee count disclosed.
1995-09-30acquisition_additioncompleted1995-09-29Dover Technologiesbusiness_combinations_footnote
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Imaje S.A. acquisition closed 1995-09-29 for an economic cost of $205 million; no headcount added disclosed. Pro forma nine-month results presented in the footnote.
1995-09-30plant_closurecompleted1995-09-30CanadaDover Elevator InternationalUSD 15 (millions)MD&A
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Provision for costs to close elevator manufacturing facility in Canada; includes cash costs and property write-downs.
1995-09-30acquisition_additioncompleted1995-09-29Dover TechnologiesUSD 205 (millions)MD&A
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Acquisition of Imaje S.A. completed; economic cost $205 million. Headcount not disclosed.