| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | restructuring | in_progress | IDEX (consolidated) | USD 10 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended June 30, 2026 charges of $10.2M include severance from employee reductions and $4.8M asset impairments (intangibles and PP&E) in the FMT segment. No employee counts disclosed. | |||||
| 2026-06-30 | plant_closure | in_progress | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Accelerated depreciation of $0.5M for anticipated closure of an HST facility recorded in cost of sales for the three and six months ended June 30, 2026. No headcount or closure date disclosed. | |||||
| 2026-06-30 | restructuring | in_progress | IDEX (consolidated) | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three months ended June 30, 2026 charges of $2.8M primarily severance from employee reductions. No employee counts disclosed. | |||||
| 2026-06-30 | restructuring | in_progress | Health & Science Technologies | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Accelerated depreciation for anticipated closure of a facility in the HST segment. Employee count not disclosed. | |||||
| 2026-06-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Impairment charges of $1.1M (trade names) and $3.2M (customer relationships) in FMT segment. Employee count not disclosed. | |||||
| 2026-03-31 | restructuring | in_progress | Fluid & Metering Technologies (FMT) | USD 7 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2026 restructuring charge of $7.4M includes $4.8M asset impairments (intangibles and PP&E) in FMT plus severance from employee reductions; no employee count disclosed. | |||||
| 2026-03-31 | restructuring | completed | Corporate / organizational changes | USD 18 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Prior-year comparative (Q1 2025) restructuring charge of $17.5M primarily severance from organizational changes; no employee count disclosed. Included for context of ongoing program. | |||||
| 2026-03-31 | restructuring | in_progress | Fluid & Metering Technologies | USD 7 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Includes $4.8 million in asset impairments (intangible assets and PP&E) and severance costs from employee reductions. Specific headcount affected is not disclosed. | |||||
| 2025-12-31 | restructuring | completed | 2025-01-31 | 2025-12-31 | Global | HST; FMT; FSDP; Corporate/Other | USD 21 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2025 initiative: organizational changes connecting scalable business groups plus management-layer eliminations; headcount reduction stated but no employee count disclosed. Charge comprises $19.9M severance, $0.1M exit costs, $0.7M asset impairments. Substantially completed during 2025. | ||
| 2025-12-31 | acquisition_addition | completed | 2025-07-29 | 2025-07-29 | United States | HST — Scientific Fluidics & Optics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Micro-LAM, Inc. closed July 29, 2025 for $81.6M total consideration; acquired headcount not disclosed. | |||
| 2025-12-31 | restructuring | completed | 2025-01 | 2025-12-31 | Global | Corporate and Segments | USD 21 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Initiated in January 2025 to connect scalable groups of businesses and eliminate management layers. Actions substantially completed during 2025. Total pre-tax charges of $20.7 million, primarily severance. | ||
| 2025-12-31 | restructuring | in_progress | USD 19,900,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2025-09-30 | restructuring | in_progress | 2025-01-31 | 2025-12-31 | Global | HST; FMT; FSDP; Corporate/Other | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2025 organizational initiative initiated January 2025: headcount reduction and management-layer elimination; expected total charge ~$20M primarily severance, substantially complete during 2025. YTD 2025 charge $18.3M (severance $17.5M, exit $0.1M, impairments $0.7M); Q3 2025 charge $0.1M. Employees affected not disclosed. | ||
| 2025-09-30 | acquisition_addition | completed | 2025-07-29 | 2025-07-29 | United States (Portage, Michigan) | Health & Science Technologies — Scientific Fluidics & Optics | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Stock acquisition of Micro-LAM completed 2025-07-29 for $81.9M total consideration; headcount added not disclosed. | |||
| 2025-09-30 | acquisition_addition | completed | 2024-09-05 | 2024-09-05 | United States (Farmington, Connecticut) | Health & Science Technologies — Scientific Fluidics & Optics | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mott acquisition (2024-09-05) referenced as driver of current-period results; headcount added not disclosed. Included for completeness as it remains a disclosed workforce-relevant transaction referenced in this filing. | |||
| 2025-09-30 | divestiture_reduction | completed | 2024-06-03 | 2024-06-03 | Italy | Fluid & Metering Technologies — Valves | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Alfa Valvole completed 2024-06-03; headcount removed not disclosed. Prior-period action referenced in current filing's divestiture discussion. | |||
| 2025-09-30 | restructuring | in_progress | 2025-01-01 | 2025-12-31 | Global | Corporate and Segment Operations | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Jan 2025 to connect scalable business groups and eliminate management layers. Expected total cost ~$20M primarily for severance. YTD charges of $17.5M recorded. | ||
| 2025-09-30 | acquisition_addition | completed | 2025-07-29 | United States | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Micro-LAM, Inc. completed July 29, 2025. Headcount not explicitly disclosed. | ||||
| 2025-09-30 | restructuring | in_progress | 2025-01-01 | 2025-12-31 | Global | Corporate and Segment Operations | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiated in January 2025 to connect scalable groups of businesses and eliminate management layers. Expected to incur approximately $20 million primarily related to severance. Actions expected to be substantially complete during 2025. YTD charges of $18.3 million include $17.5 million in severance, $0.1 million in exit costs, and $0.7 million in asset impairments. | ||
| 2025-09-30 | restructuring | in_progress | USD 17,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-06-30 | restructuring | in_progress | 2025-01-01 | 2025-12-31 | Global | HST, FMT, FSDP, Corporate/Other | USD 18 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2025 organizational changes involving headcount reduction and management-layer elimination; severance by segment: HST $11.4M, FMT $4.2M, FSDP $1.6M, Corporate $0.3M. No employee count disclosed. Additional $3–7M severance expected in remainder of 2025. | ||
| 2025-06-30 | acquisition_addition | announced | 2025-07-29 | 2025-07-29 | United States | Health & Science Technologies | USD 90 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Micro-LAM, Inc. acquired for $90.0M cash plus up to $12.0M earnout; headcount not disclosed. Subsequent event after quarter end. | ||
| 2025-06-30 | restructuring | in_progress | 2025-01-01 | 2025-12-31 | Global | Health & Science Technologies, Fluid & Metering Technologies, Fire & Safety/Diversified Products, Corporate | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | YTD 2025 charges of $18.2M include $17.5M severance and $0.6M asset impairments. Expected additional charges of $3M-$7M for remainder of 2025. No specific employee count disclosed. | ||
| 2025-06-30 | restructuring | in_progress | 2025-01-01 | 2025-12-31 | Global | Corporate and Segment Operations | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2025 Initiative: Organizational changes to connect scalable groups of businesses and eliminate management layers. YTD severance costs of $17.5M incurred. Expected additional charges of $3M-$7M in remainder of 2025. Employee count not disclosed. | ||
| 2025-06-30 | acquisition_addition | completed | 2024-09-05 | 2024-09-05 | United States | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Mott Corporation completed in Sept 2024. Headcount added not explicitly disclosed in this filing. | |||
| 2025-06-30 | acquisition_addition | announced | 2025-07-29 | 2025-07-29 | United States | Health & Science Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Micro-LAM, Inc. announced July 29, 2025. Headcount added not explicitly disclosed. | |||
| 2025-06-30 | restructuring | in_progress | USD 17,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-03-31 | restructuring | in_progress | Global | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate/Other | USD 18 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2025 initiative: organizational changes and management-layer eliminations reducing headcount. Severance by segment: FMT $4.2M, HST $11.4M, FSDP $1.6M, Corporate $0.3M. No employee count disclosed. Additional $3.5M–$7.5M expected remainder of 2025. | ||||
| 2025-03-31 | acquisition_addition | completed | 2024-09-05 | United States | Health & Science Technologies (Scientific Fluidics & Optics) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mott Corporation acquired September 5, 2024 for $982.0M cash consideration. Purchase price finalized Q1 2025 with $4.2M reduction. No headcount added disclosed. | ||||
| 2025-03-31 | restructuring | in_progress | 2025-03-31 | 2025-12-31 | Global | All Segments | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Company incurred $17.5M in severance costs related to organizational changes and headcount reduction. Expected additional charges of $3.5M-$7.5M in remainder of 2025. Employee count not disclosed. | ||
| 2025-03-31 | restructuring | in_progress | 2025-03-31 | 2025-12-31 | Global | Corporate/Other, Fluid & Metering Technologies, Health & Science Technologies, Fire & Safety/Diversified Products | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiative involves organizational changes to connect scalable groups and eliminate management layers. Employee count not disclosed; only severance costs reported. | ||
| 2025-03-31 | restructuring | in_progress | USD 17,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2024-12-31 | restructuring | in_progress | Not specified | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance costs for employee reductions tied to cost mitigation amid market conditions; no headcount affected disclosed. Restructuring accrual of $0.9M remained at 2024 year-end. | ||||
| 2024-12-31 | restructuring | in_progress | Not specified | Health & Science Technologies | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Includes $5.8M severance and $0.1M asset impairment; no headcount affected disclosed. | ||||
| 2024-12-31 | restructuring | in_progress | Not specified | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance costs only; no headcount affected disclosed. | ||||
| 2024-12-31 | restructuring | in_progress | Not specified | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance costs only; no headcount affected disclosed. Total 2024 initiative charge across all components was $9.3M. | ||||
| 2024-12-31 | acquisition_addition | completed | 2024-09-05 | United States (Farmington, Connecticut; Plymouth, Michigan; Binasco, Italy) | Health & Science Technologies — Scientific Fluidics & Optics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Mott acquired 2024-09-05 for $986.2M cash consideration, net of cash acquired; largest acquisition to date. Headcount added not disclosed. Purchase price finalized in January 2025 with a $4.2M reduction. | ||||
| 2024-12-31 | divestiture_reduction | completed | 2024-06-03 | Italy | Fluid & Metering Technologies — Valves | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold 2024-06-03 for $45.1M proceeds net of cash remitted, resulting in a $4.0M gain. Headcount removed not disclosed. | ||||
| 2024-12-31 | restructuring | announced | Not specified | Enterprise-wide organizational redesign | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | During Q1 2025 the Company initiated organizational changes shifting from vertical to horizontal structures and eliminating layers in select areas; expected to result in approximately $21M to $25M of severance-related restructuring charges in 2025. Headcount affected not disclosed. | |||||
| 2024-12-31 | restructuring | completed | 2024-01-01 | 2024-12-31 | Global | All Segments | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2024 Initiative: Severance costs related to employee reductions in conjunction with cost mitigation efforts as a result of current market conditions. Total pre-tax restructuring expenses and asset impairments were $9.3 million ($9.2 million severance, $0.1 million asset impairments). Specific headcount not disclosed. | ||
| 2024-12-31 | restructuring | in_progress | USD 9,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2024-09-30 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs incurred for cost mitigation amid market conditions; no employee count disclosed. Q3 2024 charge $3.0M; YTD 2024 charge $5.4M. | ||||||
| 2024-09-30 | acquisition_addition | completed | 2024-09-05 | 2024-09-05 | United States | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mott Corporation acquired 2024-09-05 for $986.2M cash consideration; headcount added not disclosed. | |||
| 2024-09-30 | divestiture_reduction | completed | 2024-06-03 | 2024-06-03 | Italy | Fluid & Metering Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Alfa Valvole, Srl sold 2024-06-03 for $45.1M proceeds; headcount removed not disclosed. | |||
| 2024-09-30 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring expenses and asset impairments of $3.0 million for the three months ended September 30, 2024. MD&A states costs decreased primarily due to lower severance costs compared to prior year, incurred in conjunction with cost mitigation efforts. | ||||||
| 2024-09-30 | acquisition_addition | completed | 2024-09-05 | United States | Health & Science Technologies | USD 986 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Mott Corporation completed on September 5, 2024 for $986.2 million. No specific headcount added was disclosed in the filing. | |||
| 2024-09-30 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges incurred in conjunction with cost mitigation efforts as a result of market conditions, primarily lower severance costs compared to prior year. | ||||||
| 2024-09-30 | acquisition_addition | completed | 2024-09-05 | Farmington, Connecticut | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Mott Corporation completed on September 5, 2024. Headcount not explicitly disclosed. | ||||
| 2024-09-30 | divestiture_reduction | completed | 2024-06-03 | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of Alfa Valvole, Srl completed on June 3, 2024. Headcount not explicitly disclosed. | |||||
| 2024-06-30 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs tied to cost mitigation efforts amid market conditions; no employee count or program timeline disclosed. Q2 charge $1.3M; YTD $2.4M. | ||||||
| 2024-06-30 | divestiture_reduction | completed | 2024-06-03 | Italy | Fluid & Metering Technologies (Valves) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Alfa Valvole, Srl completed 2024-06-03 for $45.5M proceeds; no headcount disclosed. | ||||
| 2024-06-30 | acquisition_addition | announced | 2024-07-23 | 2024-09-30 | Health & Science Technologies | USD 1,000 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Mott Corporation for $1.0B cash; expected close by end of Q3 2024. Charge value reflects purchase consideration, not a workforce charge. No headcount disclosed. | |||
| 2024-06-30 | acquisition_addition | completed | 2024-07-25 | Fluid Metering and Technologies | USD 8 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Subterra AI for $7.5M cash on 2024-07-25 (post-quarter). Charge value reflects purchase consideration, not a workforce charge. No headcount disclosed. | ||||
| 2024-06-30 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs incurred in conjunction with cost mitigation efforts due to market conditions. No employee count disclosed. | ||||||
| 2024-06-30 | divestiture_reduction | completed | 2024-06-03 | Fluid & Metering Technologies | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of Alfa Valvole, Srl completed June 3, 2024. Proceeds $45.5 million. No headcount disclosed. | |||||
| 2024-06-30 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges incurred in Q2 2024 primarily for severance costs related to cost mitigation efforts due to market conditions. Employee count not disclosed. | ||||||
| 2024-06-30 | restructuring | in_progress | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | YTD 2024 charges primarily for severance costs related to cost mitigation efforts due to market conditions. Employee count not disclosed. | ||||||
| 2024-06-30 | divestiture_reduction | completed | 2024-06-03 | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of Alfa Valvole, Srl completed June 3, 2024. Headcount removed not disclosed. | |||||
| 2024-03-31 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring expenses and asset impairments of $1.1 million incurred, primarily due to higher severance costs related to cost mitigation efforts. | ||||||
| 2024-03-31 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring expenses and asset impairments of $1.1 million recorded, primarily due to higher severance costs incurred in conjunction with cost mitigation efforts as a result of market conditions. Employee count not disclosed. | ||||||
| 2023-12-31 | restructuring | completed | Global | Fluid & Metering Technologies | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2023 initiative severance, exit costs and asset impairments for FMT segment; employee count not disclosed | ||||
| 2023-12-31 | restructuring | completed | Global | Health & Science Technologies | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2023 initiative severance, exit costs and asset impairments for HST segment; employee count not disclosed | ||||
| 2023-12-31 | restructuring | completed | Global | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2023 initiative severance, exit costs and asset impairments for FSDP segment; employee count not disclosed | ||||
| 2023-12-31 | restructuring | completed | Global | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2023 initiative severance costs for Corporate/Other; employee count not disclosed | ||||
| 2023-12-31 | acquisition_addition | completed | 2023-05-19 | 2023-05-19 | Canada | Health & Science Technologies — Scientific Fluidics & Optics | USD 110 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Iridian Spectral Technologies for $109.8M cash consideration; headcount added not disclosed | ||
| 2023-12-31 | acquisition_addition | completed | 2023-12-14 | 2023-12-14 | United States | Health & Science Technologies — Scientific Fluidics & Optics | USD 202 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of STC Material Solutions for $202.0M cash consideration; headcount added not disclosed | ||
| 2023-12-31 | divestiture_reduction | completed | 2023-08-03 | 2023-08-03 | United States | Health & Science Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Micropump, Inc. for $110.3M proceeds; headcount removed not disclosed | |||
| 2023-12-31 | divestiture_reduction | completed | 2023-12-29 | 2023-12-29 | Italy | Health & Science Technologies — Sealing Solutions | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Novotema, SpA for $8.3M proceeds; headcount removed not disclosed | |||
| 2023-12-31 | restructuring | completed | 2023-01-01 | 2023-12-31 | Global | All Segments | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2023 Initiative: Cost mitigation efforts resulting in severance costs, contract termination costs, and asset impairments. Total pre-tax charge of $10.9 million. Employee count not explicitly disclosed. | ||
| 2023-12-31 | restructuring | in_progress | USD 10,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2023-09-30 | restructuring | in_progress | Multiple segments (FMT, HST, FSDP, Corporate/Other) | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2023 initiative: severance from employee reductions tied to cost mitigation amid current market conditions, plus contract termination and impairment costs. Nine-month accrual expense $7.4M (severance $6.8M, exit costs $0.6M); total restructuring expenses and asset impairments were $8.2M including $0.8M asset impairments. Charges by segment (nine months): FMT $2.4M, HST $4.5M, FSDP $0.8M, Corporate $0.5M. No employee count, announcement date, or completion date disclosed. | |||||
| 2023-09-30 | restructuring | in_progress | 1 | 2023-08-31 | 2023-12-31 | Netherlands | Health & Science Technologies — Senior Vice President, Group Executive role | EUR 1 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive role eliminated due to restructuring; role made redundant effective 2023-09-11, transitional support through 2023-11-20, release from duties 2023-11-21, employment ends by mutual consent 2023-12-31. Contractual severance EUR 910,000 gross plus six months outplacement. | |
| 2023-09-30 | restructuring | in_progress | Global | All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Q3 2023 costs include severance, exit costs, and asset impairments related to cost mitigation efforts. | ||||
| 2023-09-30 | restructuring | in_progress | Global | All Segments | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | YTD 2023 costs include severance, exit costs, and asset impairments related to cost mitigation efforts. | ||||
| 2023-09-30 | divestiture_reduction | completed | 2023-08-03 | United States | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of Micropump completed August 3, 2023. Headcount not explicitly disclosed. | ||||
| 2023-09-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs of $0.8M, exit costs of $0.6M, and asset impairments of $0.3M for the three months ended Sept 30, 2023. Employee count not disclosed. | |||||
| 2023-09-30 | restructuring | in_progress | Health & Science Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs of $1.5M for the three months ended Sept 30, 2023. Employee count not disclosed. | |||||
| 2023-09-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs of $0.4M for the three months ended Sept 30, 2023. Employee count not disclosed. | |||||
| 2023-09-30 | restructuring | in_progress | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs of $0.5M for the three months ended Sept 30, 2023. Employee count not disclosed. | |||||
| 2023-09-30 | divestiture_reduction | completed | 2023-08-03 | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of Micropump completed on August 3, 2023. Headcount impact not disclosed. | |||||
| 2023-09-30 | restructuring | in_progress | USD 7,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-06-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $0.1M severance and $0.5M asset impairments for Q2 2023. Part of broader 2023 initiative. | |||||
| 2023-06-30 | restructuring | in_progress | Health & Science Technologies | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs related to employee reductions for Q2 2023. | |||||
| 2023-06-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs related to employee reductions for Q2 2023. | |||||
| 2023-06-30 | acquisition_addition | completed | 2023-05-19 | Canada | Health & Science Technologies | USD 110 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Iridian Spectral Technologies. Headcount not explicitly disclosed. | |||
| 2023-06-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $0.1M severance and $0.5M asset impairments for Q2 2023. | |||||
| 2023-06-30 | restructuring | in_progress | Health & Science Technologies | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consists entirely of $2.7M severance costs for Q2 2023. | |||||
| 2023-06-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consists entirely of $0.3M severance costs for Q2 2023. | |||||
| 2023-06-30 | restructuring | in_progress | USD 3,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-03-31 | restructuring | in_progress | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2023 initiative: severance costs for employee reductions across all three segments; no employee count or completion date disclosed. Restructuring accrual was $1.3M at quarter-end. | |||||
| 2023-03-31 | acquisition_addition | announced | 2023-04-25 | 2023-06-30 | Canada | Health & Science Technologies — Scientific Fluidics & Optics | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Iridian Spectral Technologies for CAD 150.0 million cash; expected to close by end of Q2 2023. No headcount disclosed. | |||
| 2023-03-31 | restructuring | in_progress | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2023 Initiative; severance costs incurred related to employee reductions. | |||||
| 2023-03-31 | restructuring | in_progress | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2023 Initiative; severance costs incurred related to employee reductions. | |||||
| 2023-03-31 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2023 Initiative; severance costs incurred related to employee reductions. | |||||
| 2023-03-31 | restructuring | in_progress | 2023-01-01 | Global | All Segments | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company incurred severance costs related to employee reductions across FMT, HST, and FSDP segments. Specific headcount not disclosed. | |||
| 2023-03-31 | restructuring | in_progress | USD 500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-12-31 | restructuring | in_progress | Multi-geography | FMT, HST, FSDP, Corporate | USD 23 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2022 initiative: $5.1M severance, $0.3M exit costs, $17.4M asset impairments (incl. $16.8M COVID-19 testing application impairment). Employee headcount affected not disclosed. Restructuring accrual balance $1.4M at year-end. | ||||
| 2022-12-31 | acquisition_addition | completed | 2022-02-28 | 2022-02-28 | United States | FMT — Water | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $112.5M cash; headcount added not disclosed. | |||
| 2022-12-31 | acquisition_addition | completed | 2022-05-02 | 2022-05-02 | United States | FMT — Agriculture | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $120.1M cash; headcount added not disclosed. | |||
| 2022-12-31 | acquisition_addition | completed | 2022-11-18 | 2022-11-18 | Netherlands, United Kingdom, India | HST — Scientific Fluidics & Optics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $713.0M cash; headcount added not disclosed. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-09-09 | 2022-09-09 | Multi-geography | FMT | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold Knight for $49.4M proceeds with $34.8M pre-tax gain; headcount removed not disclosed. | |||
| 2022-12-31 | restructuring | completed | 2022-06-30 | Global | All Segments | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2022 Initiative: Severance costs related to employee reductions. Total restructuring costs were $22.8 million, including $17.4 million in asset impairments. Employee count not explicitly disclosed. | |||
| 2022-12-31 | restructuring | in_progress | USD 5,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2022-09-30 | restructuring | in_progress | Multiple | FMT, HST, FSDP, Corporate | USD 21 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months 2022 restructuring costs include severance for employee reductions, exit costs, and asset impairments; no employee count disclosed. | ||||
| 2022-09-30 | restructuring | completed | United States | HST — Scientific Fluidics & Optics | USD 17 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Impairment of PP&E related to customer's exit of COVID-19 testing application; $17.9M deferred revenue also accelerated. No employee count disclosed. | ||||
| 2022-09-30 | acquisition_addition | completed | 2022-02-28 | 2022-02-28 | United States | FMT — Water | USD 113 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Nexsight for $112.5M cash; no headcount disclosed. | ||
| 2022-09-30 | acquisition_addition | completed | 2022-05-02 | 2022-05-02 | United States | FMT — Agriculture | USD 120 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of KZValve for $120.1M cash; no headcount disclosed. | ||
| 2022-09-30 | divestiture_reduction | completed | 2022-09-09 | 2022-09-09 | Multiple | FMT | USD 35 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Knight for $49.4M proceeds with $34.8M pre-tax gain; no headcount disclosed. | ||
| 2022-09-30 | acquisition_addition | announced | 2022-09-13 | 2022-12-31 | Netherlands | HST — Scientific Fluidics & Optics | EUR 700 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Muon Group for €700M cash; annual sales ~€140M; no headcount disclosed. Expected close by end of Q4 2022. | ||
| 2022-09-30 | restructuring | in_progress | 2022-01-01 | Global | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $0.1M severance, $0.3M exit costs, and $1.7M asset impairments for the nine months ended Sept 30, 2022. | |||
| 2022-09-30 | restructuring | in_progress | 2022-01-01 | Global | Health & Science Technologies | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $0.6M severance and $16.8M asset impairment related to exit of COVID-19 testing application. | |||
| 2022-09-30 | restructuring | in_progress | 2022-01-01 | Global | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $1.4M severance costs for the nine months ended Sept 30, 2022. | |||
| 2022-09-30 | restructuring | in_progress | 2022-01-01 | Global | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $0.2M severance costs for the nine months ended Sept 30, 2022. | |||
| 2022-09-30 | divestiture_reduction | completed | 2022-09-09 | 2022-09-09 | Global | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of Knight LLC completed Sept 9, 2022. Headcount not explicitly disclosed. | |||
| 2022-09-30 | acquisition_addition | completed | 2022-02-28 | 2022-02-28 | Global | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Nexsight LLC completed Feb 28, 2022. Headcount not explicitly disclosed. | |||
| 2022-09-30 | acquisition_addition | completed | 2022-05-02 | 2022-05-02 | Global | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of KZValve completed May 2, 2022. Headcount not explicitly disclosed. | |||
| 2022-09-30 | acquisition_addition | announced | 2022-09-13 | 2022-12-31 | Netherlands | Health & Science Technologies | EUR 700 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Agreement to acquire Muon B.V. announced Sept 13, 2022. Expected to close by end of Q4 2022. | ||
| 2022-09-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the three months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the three months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the three months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the nine months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Exit costs incurred during the nine months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the nine months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the nine months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | in_progress | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred during the nine months ended September 30, 2022. | |||||
| 2022-09-30 | restructuring | completed | Health & Science Technologies | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Asset impairment charge related to the exit of a COVID-19 testing application. Customer discontinued investment in commercializing the application. | |||||
| 2022-09-30 | divestiture_reduction | completed | 2022-09-09 | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of Knight business completed. Headcount not disclosed. | |||||
| 2022-09-30 | restructuring | in_progress | USD 4,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-06-30 | restructuring | in_progress | Not specified | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2022 restructuring initiative primarily related to employee reductions; severance $2.9M, exit costs $0.3M, asset impairment $0.2M for six months ended June 30, 2022. No employee count disclosed. | ||||
| 2022-06-30 | acquisition_addition | completed | 2022-02-28 | United States (Randolph, New Jersey) | Fluid & Metering Technologies (Water reporting unit) | USD 115 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Nexsight for $114.7M cash consideration; no headcount of acquired employees disclosed. | |||
| 2022-06-30 | acquisition_addition | completed | 2022-05-02 | United States (Greenwood, Nebraska) | Fluid & Metering Technologies (Agriculture reporting unit) | USD 120 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired KZValve for $120.2M cash consideration; no headcount of acquired employees disclosed. | |||
| 2022-06-30 | restructuring | in_progress | Global | All Segments | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Costs primarily related to employee reductions (severance) and facility rationalization. Employee count not disclosed. | ||||
| 2022-06-30 | restructuring | in_progress | Global | All Segments | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Year-to-date costs primarily related to employee reductions (severance) and facility rationalization. Employee count not disclosed. | ||||
| 2022-06-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2022 charges include $1.2M severance, $0.3M exit costs, and $0.2M asset impairment. | |||||
| 2022-06-30 | restructuring | in_progress | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2022 charges consist of $0.1M severance costs. | |||||
| 2022-06-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2022 charges consist of $1.0M severance costs. | |||||
| 2022-06-30 | restructuring | in_progress | USD 3,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-03-31 | restructuring | in_progress | Fluid & Metering Technologies; Health & Science Technologies; Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs for employee reductions during Q1 2022; no employee count disclosed. Charge split: FMT $0.3M, HST $0.1M, Corporate $0.2M. | |||||
| 2022-03-31 | acquisition_addition | completed | 2022-02-28 | 2022-02-28 | United States (Randolph, New Jersey) | Fluid & Metering Technologies (Water reporting unit) | USD 115 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash consideration of $114.7M for Nexsight, LLC (Envirosight, WinCan, MyTana, Pipeline Renewal Technologies). No headcount disclosed. | ||
| 2022-03-31 | acquisition_addition | announced | 2022-03-30 | 2022-06-30 | United States (Greenwood, Nebraska) | Fluid & Metering Technologies (Agriculture reporting unit) | USD 120 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire KZValve for $120.0M cash; annual sales ~$28.0M. No headcount disclosed. Expected close by end of Q2 2022. | ||
| 2022-03-31 | restructuring | in_progress | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs related to employee reductions incurred during the three months ended March 31, 2022. | |||||
| 2022-03-31 | restructuring | in_progress | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs related to employee reductions incurred during the three months ended March 31, 2022. | |||||
| 2022-03-31 | restructuring | in_progress | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs related to employee reductions incurred during the three months ended March 31, 2022. | |||||
| 2022-03-31 | restructuring | in_progress | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to employee reductions. | |||||
| 2022-03-31 | restructuring | in_progress | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to employee reductions. | |||||
| 2022-03-31 | restructuring | in_progress | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to employee reductions. | |||||
| 2022-03-31 | restructuring | in_progress | USD 600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-12-31 | restructuring | in_progress | FMT, HST, FSDP and Corporate (charges: FMT $4.5M, HST $1.7M, FSDP $0.5M, Corporate $2.6M) | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2021 initiative: $8.5M severance for employee reductions plus $0.8M asset impairments from consolidating certain FMT facilities. Employee counts and completion dates not disclosed; restructuring accrual was $2.8M at year-end, indicating payments continuing into 2022. | |||||
| 2021-12-31 | acquisition_addition | completed | 2021-03-10 | 2021-03-10 | Germany (HQ Büchen); operations in Mansfield, Ohio | FMT — Pumps reporting unit | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired stock of ABEL Pumps, L.P. and affiliates for $106.3M cash; acquired headcount not disclosed. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-06-14 | 2021-06-14 | United States (HQ Rutherford, NJ); manufacturing in Werneck, Germany and Shenzhen, China | HST — Performance Pneumatic Technologies reporting unit | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Airtech Group, Inc., US Valve Corporation and related entities for $471.0M cash; acquired headcount not disclosed. | |||
| 2021-12-31 | divestiture_reduction | completed | 2021-03-12 | 2021-03-12 | HST | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of CiDRA Precision Services for $1.0M cash with a $0.5M pre-tax gain; removed headcount not disclosed. | ||||
| 2021-12-31 | acquisition_addition | announced | 2021-11-23 | 2022-03-31 | United States (Randolph, New Jersey) | FMT — Water reporting unit | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Nexsight, LLC (Envirosight, WinCan, MyTana, Pipeline Renewal Technologies) for $120.0M cash; expected to close by end of Q1 2022 subject to regulatory approval. Headcount not disclosed. | |||
| 2021-12-31 | restructuring | completed | 2021-01-01 | 2021-12-31 | Global | All Segments | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2021 Initiative: Incurred severance costs related to employee reductions and asset impairments. Total pre-tax restructuring expenses and asset impairments were $9.3 million. Specific employee count not disclosed. | ||
| 2021-12-31 | restructuring | in_progress | USD 8,500,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2021-09-30 | restructuring | in_progress | Multiple (FMT, HST, FSDP segments and Corporate) | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month restructuring costs of $8.6M (severance $7.8M, asset impairments $0.8M) for employee reductions and facility rationalization; no employee count disclosed. Q3 alone was $3.2M. | ||||
| 2021-09-30 | acquisition_addition | completed | 2021-03-10 | 2021-03-10 | Germany (Büchen), with operations in Spain and Pennsylvania | Fluid & Metering Technologies — Pumps reporting unit | USD 106 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | ABEL Pumps acquired for $106.3M cash; no headcount added disclosed. | ||
| 2021-09-30 | acquisition_addition | completed | 2021-06-14 | 2021-06-14 | United States (Rutherford, NJ), with operations in Germany and China | Health & Science Technologies — Performance Pneumatic Technologies reporting unit | USD 471 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Airtech acquired for $471.0M cash; no headcount added disclosed. | ||
| 2021-09-30 | divestiture_reduction | completed | 2021-03-12 | 2021-03-12 | Not specified | Health & Science Technologies | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | CiDRA Precision Services sold for $1.0M cash with $0.5M pre-tax gain; no headcount removed disclosed. | |||
| 2021-09-30 | restructuring | in_progress | Global | Fluid & Metering Technologies | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $0.8 million in asset impairments related to property, plant and equipment from facility consolidation. Employee count not disclosed. | ||||
| 2021-09-30 | restructuring | in_progress | Global | Health & Science Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Employee count not disclosed. | ||||
| 2021-09-30 | restructuring | in_progress | Global | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Employee count not disclosed. | ||||
| 2021-09-30 | restructuring | in_progress | Global | Corporate | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Employee count not disclosed. | ||||
| 2021-09-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs of $1.3 million and asset impairments of $0.6 million related to facility consolidation. | |||||
| 2021-09-30 | restructuring | in_progress | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consists of severance costs. | |||||
| 2021-09-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Negative charge indicates reversal or adjustment of prior accruals. | |||||
| 2021-09-30 | restructuring | in_progress | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consists of severance costs. | |||||
| 2021-09-30 | restructuring | in_progress | USD 7,753,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-06-30 | restructuring | in_progress | Multiple (FMT, HST, FSDP, Corporate segments) | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended 2021-06-30: $5.4M total restructuring (severance $5.1M, asset impairment $0.2M) from employee reductions and facility rationalization. Severance accrual $3.6M at quarter-end. No employee counts disclosed. | ||||
| 2021-06-30 | acquisition_addition | completed | 2021-03-10 | 2021-03-10 | Germany (Büchen), Spain (Madrid), United States (Pittsburgh, PA) | Fluid & Metering Technologies — Pumps reporting unit | USD 106 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired ABEL Pumps for $106.3M cash. No headcount added disclosed. | ||
| 2021-06-30 | acquisition_addition | completed | 2021-06-14 | 2021-06-14 | United States (Rutherford, NJ), Germany (Werneck), China (Shenzhen) | Health & Science Technologies — Performance Pneumatic Technologies reporting unit | USD 469 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Airtech Group for $469.3M cash. No headcount added disclosed. | ||
| 2021-06-30 | divestiture_reduction | completed | 2021-03-12 | 2021-03-12 | United States | Health & Science Technologies — CiDRA Precision Services | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sold CiDRA Precision Services for $1.0M cash; pre-tax gain $0.5M. No headcount reduction disclosed. | |||
| 2021-06-30 | restructuring | in_progress | Global | Fluid & Metering Technologies | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes severance benefits for employee reductions and asset impairments related to facility consolidation. | ||||
| 2021-06-30 | restructuring | in_progress | Global | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes severance benefits for employee reductions. | ||||
| 2021-06-30 | restructuring | in_progress | Global | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes severance benefits for employee reductions. | ||||
| 2021-06-30 | restructuring | in_progress | Global | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes severance benefits for employee reductions. | ||||
| 2021-06-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $1.82M severance and $0.09M asset impairment for Q2 2021. Part of broader cost reduction actions. | |||||
| 2021-06-30 | restructuring | in_progress | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $0.44M severance for Q2 2021. | |||||
| 2021-06-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $0.12M severance for Q2 2021. | |||||
| 2021-06-30 | restructuring | in_progress | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $0.67M severance for Q2 2021. | |||||
| 2021-06-30 | restructuring | in_progress | USD 5,138,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-03-31 | restructuring | in_progress | Multiple (FMT, HST, FSDP, Corporate segments) | All segments and corporate | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2021 restructuring for cost reduction: employee reductions, facility rationalization, asset impairments. Severance $2.092M, asset impairment $0.136M. No employee count disclosed. Restructuring accrual $2.860M at quarter-end. | ||||
| 2021-03-31 | acquisition_addition | completed | 2021-03-10 | 2021-03-10 | Germany (Büchen), Spain (Madrid), United States (Pittsburgh, PA) | Fluid & Metering Technologies — Pumps reporting unit | USD 106 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | ABEL Pumps acquired for $106.2M cash. No headcount disclosed. | ||
| 2021-03-31 | divestiture_reduction | completed | 2021-03-12 | 2021-03-12 | United States | Health & Science Technologies | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | CiDRA Precision Services sold for $1.0M cash; pre-tax gain $0.5M. No headcount disclosed. | |||
| 2021-03-31 | acquisition_addition | announced | 2021-04-27 | 2021-06-30 | United States (Rutherford, NJ) | Health & Science Technologies — GAST reporting unit | USD 470 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Airtech Group, US Valve Corporation and related entities for $470.0M cash. Expected close by end of Q2 2021. No headcount disclosed. | ||
| 2021-03-31 | restructuring | in_progress | 2021-03-31 | 2021-12-31 | Global | Fluid & Metering Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes $0.807M severance and $0.136M asset impairment from facility consolidation. Completion expected by end of year. | ||
| 2021-03-31 | restructuring | in_progress | 2021-03-31 | 2021-12-31 | Global | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Consists of $0.625M severance costs. Completion expected by end of year. | ||
| 2021-03-31 | restructuring | in_progress | 2021-03-31 | 2021-12-31 | Global | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Consists of $0.097M severance costs. Completion expected by end of year. | ||
| 2021-03-31 | restructuring | in_progress | 2021-03-31 | 2021-12-31 | Global | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Consists of $0.563M severance costs. Completion expected by end of year. | ||
| 2021-03-31 | acquisition_addition | completed | 2021-03-10 | 2021-03-10 | Germany, Spain, USA | Fluid & Metering Technologies | USD 106 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of ABEL Pumps, L.P. and affiliates. Headcount not explicitly disclosed. | ||
| 2021-03-31 | divestiture_reduction | completed | 2021-03-12 | 2021-03-12 | USA | Health & Science Technologies | USD 1 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of CiDRA Precision Services for $1.0M cash. Headcount not explicitly disclosed. | ||
| 2021-03-31 | other | announced | 2021-04-27 | 2021-06-30 | USA | Health & Science Technologies | USD 470 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Agreement to acquire Airtech Group, Inc. and related entities. Expected to close by end of Q2 2021. | ||
| 2021-03-31 | restructuring | in_progress | 2021-03-31 | 2021-12-31 | Global | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company incurred $2.2 million in restructuring costs for employee reductions and facility rationalization. Severance benefits expected to be paid by end of year. Employee count not disclosed. | ||
| 2021-03-31 | restructuring | in_progress | USD 2,228,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-12-31 | restructuring | in_progress | 2021-12-31 | Global | Various functional areas across FMT, HST, FSDP and Corporate | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2020 initiative comprises $8.5M severance, $0.2M exit costs and $3.1M asset impairments; employee-reduction headcount not disclosed. Severance payments expected to be substantially paid by end of 2021. Charge by segment: FMT $5.6M, HST $2.7M, FSDP $2.5M, Corporate $0.9M. | |||
| 2020-12-31 | plant_closure | completed | 2020-12-31 | United States | Fluid & Metering Technologies | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourth-quarter 2020 consolidation of certain FMT facilities; impairment comprises $1.6M property, plant and equipment and $0.9M building right-of-use asset. Charge is a component of the $11.8M total 2020 restructuring charge. | |||
| 2020-12-31 | plant_closure | completed | 2020-12-31 | United States | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Corporate office relocation in 2020; impairment comprises $0.2M property, plant and equipment and $0.4M building right-of-use asset. Component of the $11.8M total 2020 restructuring charge. | |||
| 2020-12-31 | acquisition_addition | completed | 2020-02-28 | 2020-02-28 | United States | Fluid & Metering Technologies — Energy platform | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Flow Management Devices, LLC for $121.2M cash consideration; acquired headcount not disclosed. | |||
| 2020-12-31 | acquisition_addition | completed | 2020-11-23 | 2020-11-23 | United States | Fire & Safety/Diversified Products — BAND-IT platform | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Qualtek Manufacturing, Inc. for $1.9M cash consideration; acquired headcount not disclosed. | |||
| 2020-12-31 | divestiture_reduction | completed | 2020-12-28 | 2020-12-28 | Not specified | Fluid & Metering Technologies | USD 0 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Avery Hardoll product line for $0.5M cash, resulting in a pre-tax loss of $0.4M; product line generated $1.2M of 2020 revenue through date of sale. Associated headcount not disclosed. | ||
| 2020-12-31 | acquisition_addition | announced | 2021-01-08 | 2021-03-31 | Germany | Fluid & Metering Technologies — Pumps platform | USD 104 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Abel Pumps, L.P. and affiliates for $103.5M cash; expected to close by end of Q1 2021 subject to regulatory approval. Value shown is purchase consideration, not a workforce charge; acquired headcount not disclosed. | ||
| 2020-12-31 | restructuring | completed | 2020-01-01 | 2021-12-31 | Global | Various | USD 12 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2020 Initiative: Pre-tax restructuring expenses and asset impairments totaling $11.8 million. Consisted of employee severance, facility rationalization, contract termination costs and asset impairments. Severance payments expected to be substantially paid by end of 2021. | ||
| 2020-12-31 | restructuring | in_progress | USD 8,837,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2020-09-30 | restructuring | in_progress | Global | Fluid & Metering Technologies | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2020-09-30 severance costs of $2.348M plus asset impairment of $0.085M; employee reductions due to COVID-19 demand decline. No employee count disclosed. | ||||
| 2020-09-30 | restructuring | in_progress | Global | Health & Science Technologies | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2020-09-30 severance costs; employee reductions due to COVID-19 demand decline. No employee count disclosed. | ||||
| 2020-09-30 | restructuring | in_progress | Global | Fire & Safety/Diversified Products | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2020-09-30 severance costs; employee reductions due to COVID-19 demand decline. No employee count disclosed. | ||||
| 2020-09-30 | restructuring | in_progress | Global | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2020-09-30 severance costs; employee reductions due to COVID-19 demand decline. No employee count disclosed. | ||||
| 2020-09-30 | acquisition_addition | completed | 2020-02-28 | United States | Fluid & Metering Technologies — Energy platform | USD 118 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Flow Management Devices, LLC acquired for $118.2M cash; no headcount disclosed. | |||
| 2020-09-30 | restructuring | in_progress | Global | All Segments | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Q3 2020 restructuring expenses of $2.9 million primarily related to severance benefits for employee reductions due to lower demand from COVID-19. | ||||
| 2020-09-30 | restructuring | in_progress | Global | All Segments | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Nine months ended Sept 30, 2020 restructuring expenses of $6.8 million primarily related to severance benefits for employee reductions due to lower demand from COVID-19. | ||||
| 2020-09-30 | restructuring | in_progress | 2020-12-31 | Global | All Segments | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2020 restructuring expenses of $2.9 million primarily related to severance benefits for cost reduction actions consisting of employee reductions due to lower demand from COVID-19. Severance benefits expected to be paid by year-end. Employee count not disclosed. | |||
| 2020-09-30 | restructuring | in_progress | 2020-12-31 | Global | All Segments | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2020 restructuring expenses of $6.8 million primarily related to severance benefits for cost reduction actions consisting of employee reductions due to lower demand from COVID-19. Severance benefits expected to be paid by year-end. Employee count not disclosed. | |||
| 2020-09-30 | restructuring | in_progress | USD 2,917,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-06-30 | restructuring | in_progress | 2020-12-31 | Fluid & Metering Technologies | USD 1,848 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2020 pre-tax restructuring expense, entirely severance; MD&A attributes the reductions to lower COVID-19-driven demand. No employee count disclosed. Severance expected to be paid by year-end 2020. | ||||
| 2020-06-30 | restructuring | in_progress | 2020-12-31 | Health & Science Technologies | USD 1,184 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2020 pre-tax restructuring expense, entirely severance; MD&A attributes the reductions to lower COVID-19-driven demand. No employee count disclosed. Severance expected to be paid by year-end 2020. | ||||
| 2020-06-30 | restructuring | in_progress | 2020-12-31 | Fire & Safety/Diversified Products | USD 641 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2020 pre-tax restructuring expense, entirely severance; MD&A attributes the reductions to lower COVID-19-driven demand. No employee count disclosed. Severance expected to be paid by year-end 2020. | ||||
| 2020-06-30 | restructuring | in_progress | 2020-12-31 | Corporate/Other | USD 168 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2020 pre-tax restructuring expense, entirely severance; MD&A attributes the reductions to lower COVID-19-driven demand. No employee count disclosed. Severance expected to be paid by year-end 2020. Segment components sum to the $3,841 thousand total restructuring expense for the three and six months ended 2020-06-30; restructuring accrual was $4,452 thousand at 2020-06-30. | ||||
| 2020-06-30 | acquisition_addition | completed | 2020-02-28 | United States | Fluid & Metering Technologies (Energy platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Flow Management Devices, LLC for $120.8 million cash, funded from cash on hand; operations in Phoenix, Houston and Pittsburgh. Headcount added through the acquisition was not disclosed. | ||||
| 2020-06-30 | restructuring | in_progress | 2020-04-01 | Global | All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Cost reduction actions primarily consisting of employee reductions due to lower demand as a result of the COVID-19 pandemic. Expenses related to severance benefits. No specific headcount disclosed. | |||
| 2020-06-30 | restructuring | in_progress | 2020-12-31 | Global | All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Cost reduction actions primarily consisting of employee reductions due to lower demand as a result of the COVID-19 pandemic. Expenses related to severance benefits. Accrual expected to be paid by end of year. | |||
| 2020-06-30 | restructuring | in_progress | USD 3,841,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-03-31 | restructuring | in_progress | 2020-12-31 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring accrual of $3.0M at 2020-03-31 (down from $6.1M at 2019-12-31) covering employee reductions and facility rationalization; no employee counts or charges for the quarter disclosed. Severance expected paid by year-end 2020. | ||||||
| 2020-03-31 | acquisition_addition | completed | 2020-02-28 | 2020-02-28 | United States | Fluid & Metering Technologies (Energy platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Flow Management Devices, LLC for $120.8M cash; headcount added not disclosed. | |||
| 2020-03-31 | restructuring | in_progress | 2020-12-31 | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Accruals for employee reductions and facility rationalization from 2019. Balance of $3.0 million at March 31, 2020. Severance benefits expected to be paid by end of year. | |||||
| 2020-03-31 | acquisition_addition | completed | 2020-02-28 | United States | Fluid & Metering Technologies | USD 121 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Flow Management Devices, LLC. Headcount not explicitly disclosed. | |||
| 2020-03-31 | restructuring | in_progress | 2020-12-31 | USD 2,962 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accruals for restructuring costs incurred to facilitate long-term, sustainable growth through cost reduction actions, consisting of employee reductions and facility rationalization. Severance benefits expected to be paid by end of year. Employee count not disclosed. | |||||
| 2020-03-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2019-12-31 | restructuring | in_progress | 2020-12-31 | Fluid & Metering Technologies | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2019 activity only; all severance, no exit or impairment costs in this segment. Severance payments substantially paid by end of 2020. | ||||
| 2019-12-31 | restructuring | in_progress | 2020-12-31 | Health & Science Technologies | USD 14 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2019 activity only. Comprises $3.0M severance, $1.1M exit costs and $10.2M asset impairment. Includes wind-down of a business that lost its largest customer ($9.7M impairment) and Q4 consolidation of a facility into the Optics Center of Excellence in Rochester, NY ($0.4M impairment). | ||||
| 2019-12-31 | restructuring | in_progress | 2020-12-31 | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2019 activity only; all severance costs. | ||||
| 2019-12-31 | restructuring | in_progress | 2020-12-31 | Corporate/Other | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2019 activity only; all severance costs across various functional areas. | ||||
| 2019-12-31 | acquisition_addition | completed | 2019-07-18 | 2019-07-18 | Sweden (operations in China, United Kingdom, United States) | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Velcora Holding AB (Roplan and Steridose) for $87.2M cash plus assumption of $51.1M debt; acquired headcount not disclosed. | |||
| 2019-12-31 | acquisition_addition | announced | 2020-01-29 | 2020-03-31 | United States (Phoenix, Arizona) | Fluid & Metering Technologies | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Flow Management Devices, LLC for $125M cash; expected to close by end of Q1 2020 subject to regulatory approvals. Headcount not disclosed. | |||
| 2019-12-31 | restructuring | in_progress | 2019-01-01 | 2020-12-31 | Global | Various | USD 21 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2019 restructuring initiative including employee reductions, facility rationalization, and asset impairments. Severance payments substantially paid by end of 2020. Employee count not explicitly disclosed. | ||
| 2019-12-31 | acquisition_addition | completed | 2019-07-18 | 2019-07-18 | Sweden, China, UK, US | Health & Science Technologies | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Velcora Holding AB. Headcount added not explicitly disclosed. | |||
| 2019-12-31 | plant_closure | completed | 2019-10-01 | 2019-12-31 | United States | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of facility into Optics Center of Excellence in Rochester, NY. Resulted in $0.4M impairment charge. Employee count not explicitly disclosed. | ||
| 2019-12-31 | restructuring | in_progress | USD 21,044,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2019-09-30 | restructuring | in_progress | 2019-06-30 | Health & Science Technologies | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Wind-down of an HST business after loss of largest customer; $9.7M asset impairment (customer relationships, unpatented technology, PP&E, ROU asset). Severance and exit costs also incurred but employee count not disclosed. | ||||
| 2019-09-30 | acquisition_addition | completed | 2019-07-18 | 2019-07-18 | Sweden, China, United Kingdom, United States | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Velcora Holding AB (Roplan and Steridose) for $87.2M cash plus $51.1M debt assumption; combined annual revenues ~$40M. Headcount added not disclosed. | |||
| 2019-09-30 | restructuring | in_progress | 2019-12-31 | Global | Health & Science Technologies | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Company accelerated restructuring activities for one HST business unit following loss of largest customer. Decision made to wind down business over time. Charge includes $9.7M asset impairment (intangibles and PP&E) and $1.9M severance. Severance benefits expected to be paid by end of year. | |||
| 2019-09-30 | acquisition_addition | completed | 2019-07-18 | Sweden, China, UK, US | Health & Science Technologies | USD 87 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Velcora Holding AB (Roplan and Steridose). Headcount not explicitly disclosed in filing. | |||
| 2019-09-30 | restructuring | in_progress | 2019-06-30 | Health & Science Technologies | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company accelerated restructuring activities for one HST business due to loss of largest customer; decision made to wind down business over time. Includes $9.7M asset impairment. | ||||
| 2019-09-30 | restructuring | in_progress | 2019-06-30 | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred in Q3 2019. | ||||
| 2019-09-30 | restructuring | in_progress | 2019-06-30 | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred in Q3 2019. | ||||
| 2019-09-30 | restructuring | in_progress | USD 4,402,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2019-06-30 | restructuring | in_progress | Multiple segments including FMT, HST, FSDP, and Corporate | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring program involving employee reductions and facility rationalization; $2.1M charge in Q2 2019. No employee headcount disclosed. Severance accrual of $3.9M at quarter-end. | |||||
| 2019-06-30 | acquisition_addition | completed | 2019-07-18 | 2019-07-18 | Sweden (operations in China, UK, US) | Health & Science Technologies | USD 87 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Velcora Holding AB (Roplan and Steridose) for $87.3M cash plus $49.9M assumed debt; combined annual revenues ~$40M. No headcount disclosed. | ||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Fluid & Metering Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance benefits expected to be paid by end of year. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes severance and exit costs. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance benefits expected to be paid by end of year. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance benefits expected to be paid by end of year. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Fluid & Metering Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs of $0.93 million recorded for Q2 2019. Part of ongoing initiatives for cost reduction through employee reductions and facility rationalization. Severance benefits expected to be paid by end of year. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Health & Science Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Total restructuring costs of $0.33 million ($0.05M severance, $0.28M exit costs) recorded for Q2 2019. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Fire & Safety/Diversified Products | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs of $0.82 million recorded for Q2 2019. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Global | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs of $0.05 million recorded for Q2 2019. | |||
| 2019-06-30 | restructuring | in_progress | USD 2,126,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 930,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Fluid And Metering Technologies [Member] | USD 930,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Health And Science Technologies [Member] | USD 46,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Health And Science Technologies [Member] | USD 284,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Health And Science Technologies [Member] | USD 330,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 819,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Operating Segments [Member] / Fire And Safety Diversified Products [Member] | USD 819,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 47,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 47,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 1,842,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 284,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-03-31 | restructuring | in_progress | 2019-12-31 | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Accrual balance of $4.0 million at March 31, 2019, down from $6.2 million at Dec 31, 2018. Severance benefits expected to be paid by end of year. | |||||
| 2019-03-31 | restructuring | in_progress | 2019-12-31 | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrual balance of $4.0 million at March 31, 2019, related to prior-year initiatives involving employee reductions and facility rationalization. Severance benefits expected to be paid by year-end. | |||||
| 2019-03-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-12-31 | restructuring | in_progress | 2019-12-31 | Not specified | Fluid & Metering Technologies | USD 2,458 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 program segment component (severance $2,305K, exit costs $153K); employee reductions and facility rationalization. Severance payments expected to be substantially paid by end of 2019. Headcount affected not disclosed. | |||
| 2018-12-31 | restructuring | in_progress | 2019-12-31 | Not specified | Health & Science Technologies | USD 5,904 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 program segment component (severance $5,454K, exit costs $450K); largest component of the 2018 initiative. Headcount affected not disclosed. | |||
| 2018-12-31 | restructuring | in_progress | 2019-12-31 | Not specified | Fire & Safety/Diversified Products | USD 2,184 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 program segment component, all severance costs. Headcount affected not disclosed. | |||
| 2018-12-31 | restructuring | in_progress | 2019-12-31 | Not specified | Corporate/Other | USD 1,537 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 program corporate component, all severance costs. Program total $12,083K (severance $11,480K, exit costs $603K); restructuring accrual $6,170K at year end. Headcount affected not disclosed. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-07-23 | 2018-07-23 | United States (Lima, NY) | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Finger Lakes Instrumentation (FLI) for $23.6M total consideration; acquired headcount not disclosed. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-06-22 | 2018-06-22 | Not specified | Fire & Safety (Hale, Akron Brass, Class 1) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase of Phantom Controls intellectual property assets for $4.0M; accounted for as an asset acquisition rather than a business combination, so no workforce addition is implied. | |||
| 2018-12-31 | restructuring | in_progress | 2018-01-01 | 2019-12-31 | Global | Various functional areas | USD 12 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2018 Initiative: Pre-tax restructuring expenses totaling $12.1 million related to employee reductions and facility rationalization. Severance payments substantially paid by end of 2019. | ||
| 2018-12-31 | restructuring | completed | 2017-10-01 | 2018-12-31 | Global | Various functional areas | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2017 Initiative: Pre-tax restructuring expenses totaling $3.7 million recorded in Q4 2017. Severance payments fully paid by end of 2018. | ||
| 2018-12-31 | restructuring | completed | 2016-10-01 | 2017-12-31 | Global | Various functional areas | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2016 Initiative: Pre-tax restructuring expenses totaling $4.8 million recorded in Q1 2017. Severance payments substantially paid by end of 2017. | ||
| 2018-12-31 | restructuring | in_progress | USD 12,083,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2018-12-31 | restructuring | in_progress | Two Thousand Eighteen Incentive [Member] | USD 12,083,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Two Thousand Eighteen Incentive [Member] / Corporate Office And Other [Member] | USD 1,537,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Two Thousand Eighteen Incentive [Member] / Fire And Safety Diversified Products [Member] | USD 2,184,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Two Thousand Eighteen Incentive [Member] / Fluid And Metering Technologies [Member] | USD 2,458,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Two Thousand Eighteen Incentive [Member] / Health And Science Technologies [Member] | USD 5,904,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 1,313 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2018-09-30 charge; severance $1,160K, exit costs $153K. Q3 charge $827K. No employee count disclosed. | |||||
| 2018-09-30 | restructuring | in_progress | Health & Science Technologies | USD 5,298 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2018-09-30 charge; severance $4,950K, exit costs $348K. Q3 charge $3,116K. No employee count disclosed. | |||||
| 2018-09-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 427 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2018-09-30 charge, all severance. Q3 charge $60K. No employee count disclosed. | |||||
| 2018-09-30 | restructuring | in_progress | Corporate/Other | USD 1,213 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2018-09-30 charge, all severance. Q3 charge $618K. Program involves employee reductions and facility rationalization; accrual $6,391K at 2018-09-30, severance payable within twelve months. | |||||
| 2018-09-30 | acquisition_addition | completed | 2018-07-23 | United States | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Finger Lakes Instrumentation acquired 2018-07-23 for $23.6M ($20.2M cash plus $3.4M contingent consideration); headcount added not disclosed. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Fluid & Metering Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Q3 2018 charge of $0.8 million ($0.8 million severance, $0.02 million exit costs). Part of initiatives for long-term growth through cost reduction. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Health & Science Technologies | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Q3 2018 charge of $3.1 million ($3.0 million severance, $0.2 million exit costs). Part of initiatives for long-term growth through cost reduction. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Q3 2018 charge of $0.1 million ($0.1 million severance). Part of initiatives for long-term growth through cost reduction. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Corporate/Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Q3 2018 charge of $0.6 million ($0.6 million severance). Part of initiatives for long-term growth through cost reduction. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Fluid & Metering Technologies | USD 1,313 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2018 charges include severance and exit costs for employee reductions and facility rationalization. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Health & Science Technologies | USD 5,298 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2018 charges include severance and exit costs for employee reductions and facility rationalization. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Fire & Safety/Diversified Products | USD 427 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2018 charges include severance and exit costs for employee reductions and facility rationalization. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Corporate/Other | USD 1,213 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2018 charges include severance and exit costs for employee reductions and facility rationalization. | ||||
| 2018-09-30 | restructuring | in_progress | USD 4,621,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 618,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 618,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 60,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 809,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Health And Science Technologies [Member] | USD 2,951,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 18,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Health And Science Technologies [Member] | USD 165,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Fire And Safety Diversified Products [Member] | USD 60,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Fluid And Metering Technologies [Member] | USD 827,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Operating Segments [Member] / Health And Science Technologies [Member] | USD 3,116,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,438,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 183,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Global | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six-month restructuring charge of $3.6M ($2.0M in Q2) for employee reductions and facility rationalization; no employee counts disclosed. Severance accrual $3.7M at quarter-end. | ||||
| 2018-06-30 | acquisition_addition | completed | 2017-12-08 | 2017-12-08 | Germany | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | thinXXS Microtechnology AG acquisition; headcount not disclosed. | |||
| 2018-06-30 | acquisition_addition | completed | 2018-06-22 | 2018-06-22 | United States | Fire & Safety/Diversified Products | USD 4 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Phantom Controls IP asset purchase ($4.0M); not a business combination under ASU 2017-01; headcount not disclosed. | ||
| 2018-06-30 | acquisition_addition | announced | 2018-07-23 | 2018-07-23 | United States | Health & Science Technologies | USD 20 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Finger Lakes Instrumentation acquired for $20M plus up to $5M earn-out; ~$10M annual revenue; headcount not disclosed. | ||
| 2018-06-30 | restructuring | in_progress | Global | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Costs include severance and exit costs for Q2 2018. Employee count not disclosed. | ||||
| 2018-06-30 | restructuring | in_progress | Global | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Costs include severance and exit costs for Q2 2018. Employee count not disclosed. | ||||
| 2018-06-30 | restructuring | in_progress | Global | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Costs include severance and exit costs for Q2 2018. Employee count not disclosed. | ||||
| 2018-06-30 | restructuring | in_progress | Global | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Costs include severance and exit costs for Q2 2018. Employee count not disclosed. | ||||
| 2018-06-30 | restructuring | in_progress | Fluid & Metering Technologies | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance and exit costs. Employee count not disclosed. | |||||
| 2018-06-30 | restructuring | in_progress | Health & Science Technologies | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance and exit costs. Employee count not disclosed. | |||||
| 2018-06-30 | restructuring | in_progress | Fire & Safety/Diversified Products | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs. Employee count not disclosed. | |||||
| 2018-06-30 | restructuring | in_progress | Corporate/Other | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes severance costs. Employee count not disclosed. | |||||
| 2018-06-30 | restructuring | in_progress | USD 1,988,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 255,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 255,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 267,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 208,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Health And Science Technologies [Member] | USD 1,032,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 135,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Health And Science Technologies [Member] | USD 91,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Fire And Safety Diversified Products [Member] | USD 267,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Fluid And Metering Technologies [Member] | USD 343,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Operating Segments [Member] / Health And Science Technologies [Member] | USD 1,123,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 1,762,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 226,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Not specified | Fluid & Metering Technologies; Health & Science Technologies; Fire & Safety/Diversified Products; Corporate/Other | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2018 restructuring costs of $1.6M for employee reductions and facility rationalization; severance $1.55M and exit costs $0.092M. No employee counts or completion dates disclosed. Accrual roll-forward: $4.18M at Jan 1, 2018 to $3.415M at Mar 31, 2018. | ||||
| 2018-03-31 | acquisition_addition | completed | 2017-12-08 | 2017-12-08 | Germany | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of thinXXS Microtechnology AG closed Dec 8, 2017 (pre-quarter); no headcount added disclosed. Included for completeness as the only acquisition referenced in this filing. | |||
| 2018-03-31 | divestiture_reduction | completed | 2017-10-31 | 2017-10-31 | Not specified | Fluid & Metering Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Faure Herman subsidiary completed Oct 31, 2017 (pre-quarter); no headcount reduction disclosed. Included for completeness as the only divestiture referenced in this filing. | |||
| 2018-03-31 | restructuring | in_progress | 2018-01-01 | 2018-12-31 | Global | Multiple segments | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Company recorded $1.6 million in restructuring costs for Q1 2018, primarily consisting of employee reductions and facility rationalization. Severance benefits expected to be paid by end of year. Specific headcount not disclosed. | ||
| 2018-03-31 | restructuring | in_progress | 2018-03-31 | 2018-12-31 | Global | All Segments | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $1.6 million in restructuring costs for employee reductions and facility rationalization. Severance benefits expected to be paid by end of year. Employee count not disclosed. | ||
| 2018-03-31 | restructuring | in_progress | USD 1,642,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-03-31 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 340,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 340,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 143,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Health And Science Technologies [Member] | USD 967,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Health And Science Technologies [Member] | USD 92,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Fire And Safety Diversified Products [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Fluid And Metering Technologies [Member] | USD 143,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Operating Segments [Member] / Health And Science Technologies [Member] | USD 1,059,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 1,550,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 92,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | 92 | 2018-12-31 | Multiple segments (FMT, HST, FSDP) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Recorded in Q4 2017; severance for 92 employees plus facility rationalization and contract termination costs. Segment split: FMT $1.8M, HST $1.7M, FSDP $0.2M (total $3.658M). Severance payments substantially paid by end of 2018. | |||
| 2017-12-31 | restructuring | in_progress | 226 | 2017-12-31 | Multiple segments (FMT, HST, FSDP, Corporate) | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Charge of $4.797M recorded in Q1 2017 under the 2016 initiative (employee reductions and facility rationalization). The 226-employee count is cumulative for the full 2016 initiative, which also carried a $3.674M charge in Q4 2016; only the FY2017 charge is captured here. Severance payments substantially paid by end of 2017. | |||
| 2017-12-31 | acquisition_addition | completed | 2017-12-08 | 2017-12-08 | Germany | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of thinXXS Microtechnology AG for $38.2M cash plus $1.2M assumed debt; acquired headcount not disclosed. | |||
| 2017-12-31 | divestiture_reduction | completed | 2017-10-31 | 2017-10-31 | Fluid & Metering Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Faure Herman subsidiary for $21.8M cash (pre-tax gain $9.3M); business generated $14.1M revenue in 2017 through date of sale. Divested headcount not disclosed. | ||||
| 2017-12-31 | restructuring | completed | 92 | 2017-10-01 | 2018-12-31 | Global | Various functional areas | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fourth quarter 2017 initiative. Severance benefits for 92 employees. Payments substantially paid by end of 2018. | |
| 2017-12-31 | restructuring | completed | 226 | 2016-10-01 | 2017-12-31 | Global | Various functional areas | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Initiated in Q4 2016, continued in Q1 2017. Severance benefits for 226 employees. Charges recognized in 2017: $4.8M. Payments substantially paid by end of 2017. | |
| 2017-12-31 | restructuring | in_progress | 92 | Two Thousand Seventeen Initiative [Member] | USD 3,658,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2017-12-31 | restructuring | in_progress | USD 8,455,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Seventeen Initiative [Member] / Corporate Office And Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Seventeen Initiative [Member] / Fire And Safety Diversified Products [Member] | USD 182,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Seventeen Initiative [Member] / Fluid And Metering Technologies [Member] | USD 1,808,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Seventeen Initiative [Member] / Health And Science Technologies [Member] | USD 1,668,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] | USD 4,797,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Corporate Office And Other [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Health And Science Technologies [Member] | USD 3,028,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | 97 | 2017-12-31 | Not specified | Consolidated (costs allocated across FMT, HST, FSDP, and Corporate) | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Costs recorded in Q1 2017 under 2016 restructuring initiatives; severance benefits for 97 employees. Accrual of $0.7M remained at 2017-09-30, with payments expected to complete by year-end 2017. | ||
| 2017-09-30 | restructuring | in_progress | 97 | 2017-01-01 | 2017-12-31 | Global | Multiple Segments | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of 2016 restructuring initiatives; costs recorded in Q1 2017. Severance benefits expected to be paid by end of year. | |
| 2017-09-30 | restructuring | in_progress | 97 | 2017-01-01 | 2017-12-31 | Global | Multiple segments (FMT, HST, FSDP, Corporate) | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of 2016 restructuring initiatives. Costs incurred in Q1 2017 included severance benefits for 97 employees. Severance benefits expected to be paid by end of year. | |
| 2017-09-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Employee Severance [Member] / Health And Science Technologies [Member] | USD 2,470,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Facility Closing [Member] / Health And Science Technologies [Member] | USD 558,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Health And Science Technologies [Member] | USD 3,028,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,239,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 558,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | 97 | 2017-12-31 | Consolidated (costs split across FMT, HST, FSDP and Corporate) | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2016 restructuring initiatives; costs recorded in Q1 2017 for 97 employees receiving severance benefits. Charge of $4.8M comprises $4.2M severance and $0.6M exit costs. Restructuring accrual of $1.5M remained at 2017-06-30, with severance benefits expected to be paid by year-end 2017. | |||
| 2017-06-30 | restructuring | in_progress | 97 | 2017-01-01 | 2017-12-31 | Global | Multiple segments | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of 2016 restructuring initiatives; costs recorded in Q1 2017. Severance benefits expected to be paid by end of year. | |
| 2017-06-30 | restructuring | in_progress | 97 | 2017-03-31 | 2017-12-31 | Global | Multiple segments (FMT, HST, FSDP, Corporate) | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Recorded in Q1 2017 as part of 2016 restructuring initiatives. Includes severance benefits for 97 employees and facility rationalization. Severance expected to be paid by year-end. | |
| 2017-06-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,239,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Health And Science Technologies [Member] | USD 2,470,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 558,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Health And Science Technologies [Member] | USD 558,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Health And Science Technologies [Member] | USD 3,028,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | 97 | 2017-12-31 | Not specified | Consolidated (segment charges: FMT $1.566M, HST $3.028M, FSDP $0.073M, Corporate $0.130M) | USD 4,797 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2017 charges under 2016 restructuring initiatives: severance benefits for 97 employees ($4,239K severance plus $558K exit costs). Restructuring accrual was $4,148K at 2017-03-31; severance expected to be paid by year-end 2017. Announcement date not disclosed; program originated in 2016. | ||
| 2017-03-31 | restructuring | in_progress | 97 | 2017-03-31 | 2017-12-31 | Global | Multiple Segments | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of 2016 restructuring initiatives. Costs include severance benefits for 97 employees. Severance benefits expected to be paid by end of year. | |
| 2017-03-31 | restructuring | in_progress | 97 | 2017-12-31 | Global | Multiple segments (FMT, HST, FSDP, Corporate) | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of 2016 restructuring initiatives. Costs include severance for 97 employees and facility rationalization. Severance benefits expected to be paid by end of year. | ||
| 2017-03-31 | restructuring | in_progress | USD 4,797,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-03-31 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 130,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 4,239,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Health And Science Technologies [Member] | USD 2,470,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 558,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Health And Science Technologies [Member] | USD 558,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 73,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Health And Science Technologies [Member] | USD 3,028,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | 129 | 2016-10-01 | 2017-12-31 | Global | Various functional areas | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance for 129 employees across various functional areas; payments expected substantially paid by end of 2017. Company expects an additional $2-3 million of pre-tax restructuring expense in Q1 2017 related to this initiative. Charge by segment: FMT $0.932M, HST $1.117M, FSDP $1.425M, Corporate $0.200M. | |
| 2016-12-31 | acquisition_addition | completed | 2016-03-16 | 2016-03-16 | United States | Fire & Safety/Diversified Products | USD 221 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Akron Brass Holding Corporation (Wooster, Ohio), a producer of engineered life-safety products; annual revenues approximately $120 million. Headcount added not disclosed. | ||
| 2016-12-31 | acquisition_addition | completed | 2016-07-01 | 2016-07-01 | Germany | Fire & Safety/Diversified Products | USD 48 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of AWG Fittings GmbH (Ballendorf, Germany), a producer of engineered safety and emergency response products; annual revenues approximately $40 million. Headcount added not disclosed. | ||
| 2016-12-31 | acquisition_addition | completed | 2016-08-31 | 2016-08-31 | Switzerland | Health & Science Technologies | USD 241 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of SFC Koenig AG (Dietikon, Switzerland), a producer of engineered expanders and check valves; annual revenues approximately $63 million. Headcount added not disclosed. | ||
| 2016-12-31 | divestiture_reduction | completed | 2016-07-29 | 2016-07-29 | United States | Fluid & Metering Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Hydra-Stop product line for $15.0 million cash; pre-tax gain of $5.8 million. Generated $7.5 million of revenues in 2016 through date of sale. Headcount removed not disclosed. | |||
| 2016-12-31 | divestiture_reduction | completed | 2016-09-09 | 2016-09-09 | Japan | Health & Science Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Melles Griot KK (CVI Japan) subsidiary for $17.5 million cash; pre-tax loss of $7.9 million. Generated $13.1 million of revenues in 2016 through date of sale. Headcount removed not disclosed. | |||
| 2016-12-31 | divestiture_reduction | completed | 2016-10-10 | 2016-10-10 | United Kingdom | Fluid & Metering Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of IETG and 40Seven subsidiaries for $2.7 million cash; pre-tax loss of $4.2 million. Generated $8.3 million of revenues in 2016 through date of sale. Headcount removed not disclosed. | |||
| 2016-12-31 | divestiture_reduction | completed | 2016-12-30 | 2016-12-30 | South Korea | Health & Science Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Korea Electro-Optics Co., Ltd. (CVI Korea) subsidiary for $3.8 million cash; pre-tax loss of $16.0 million. Generated $11.7 million of revenues in 2016 through date of sale. Headcount removed not disclosed. | |||
| 2016-12-31 | voluntary_separation | completed | 2016-01-01 | 2016-12-31 | United States | Corporate | USD 4 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Voluntary lump-sum pension payment opportunity offered to certain terminated vested U.S. pension plan participants; total lump-sum payments of $11.0 million made using pension plan assets. Pretax settlement losses of $3.5 million recognized in Q4 2016. Number of participants not disclosed. | ||
| 2016-12-31 | restructuring | in_progress | 129 | 2016-12-31 | 2017-12-31 | Global | Various functional areas | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2016 Initiative: Severance benefits for 129 employees. Payments expected substantially by end of 2017. Additional $2-3M expected in Q1 2017. | |
| 2016-12-31 | restructuring | in_progress | USD 3,674,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-12-31 | restructuring | in_progress | 129 | Two Thousand Sixteen Initiative [Member] | USD 3,674,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2016-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Corporate Office And Other [Member] | USD 200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Fire And Safety Diversified Products [Member] | USD 1,425,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Fluid And Metering Technologies [Member] | USD 932,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Two Thousand Sixteen Initiative [Member] / Health And Science Technologies [Member] | USD 1,117,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | 2016-03-31 | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance benefits expected to be paid in the next six months using cash from operations. Accrual balance of $2.3 million at Sept 30, 2016 relates to 2015 initiatives. | |||||
| 2016-09-30 | restructuring | in_progress | 2015-10-01 | 2016-03-31 | Global | Various | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 restructuring initiatives primarily consisting of employee reductions. Accrual balance of $2.3 million at Sept 30, 2016. Severance benefits expected to be paid in the next six months. | ||
| 2016-09-30 | other | announced | 2016-09-30 | 2016-12-31 | United States | Pension Plans | USD 5 (millions) | other f5-10q / Qwen3.6-27B-Q8_0 | Program offering certain former U.S. employees with a vested pension benefit an option to take a one-time lump sum distribution. Estimated pre-tax settlement loss of $3.0 million to $6.0 million expected in Q4 2016. | ||
| 2016-09-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-06-30 | restructuring | in_progress | 2015 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2015 restructuring initiatives (announced during Q4 2015; exact date not disclosed) centered on cost reductions, mainly employee reductions. Accrual rolled from $6,636K (2015-12-31) to $2,379K (2016-06-30) via $4,257K of payments/utilization in 1H16; severance benefits expected to be paid within the next nine months. No employee counts or charge amounts disclosed for this period. | ||||||
| 2016-06-30 | acquisition_addition | completed | 2016-03-16 | 2016-03-16 | United States (Wooster, Ohio) | Fire & Safety/Diversified Products | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Akron Brass Holding Corporation for $221.6M cash; target had approximately $120M annual revenue. No headcount of employees acquired disclosed. | |||
| 2016-06-30 | acquisition_addition | announced | 2016-07-01 | Germany (Ballendorf) | Fire & Safety/Diversified Products | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced acquisition of AWG Fittings GmbH for approximately $51M cash; target has approximately $40M annual revenue. No headcount disclosed. | ||||
| 2016-06-30 | acquisition_addition | announced | 2016-07-28 | Switzerland (Dietikon) | Health & Science Technologies | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire SFC-Koenig AG at an enterprise value of approximately $240M; target has approximately $63M annual revenue. Expected to close in roughly 30 to 45 days. No headcount disclosed. | ||||
| 2016-06-30 | divestiture_reduction | announced | 2016-07-29 | 2016-09-30 | Japan (Tamagawa) | Health & Science Technologies | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to sell shares of Melles Griot KK for approximately $19M cash on a cash-free, debt-free basis; target had approximately $19M 2015 revenue. Expected to close by end of Q3 2016. No headcount disclosed. | |||
| 2016-06-30 | divestiture_reduction | completed | 2016-07-29 | 2016-07-29 | United States (Burr Ridge, IL) | Fluid & Metering Technologies | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Hydra-Stop product line completed 2016-07-29 for $15M cash plus contingent consideration up to $2M; product line had approximately $11M 2015 revenue. No headcount disclosed. | |||
| 2016-06-30 | restructuring | in_progress | 2015-10-01 | 2017-03-31 | Global | Corporate and Segment Operations | USD 2,379 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Balance of restructuring accruals at June 30, 2016. Costs primarily consist of employee reductions. Severance benefits expected to be paid in the next nine months. | ||
| 2016-06-30 | restructuring | in_progress | 2015-10-01 | 2017-03-31 | Global | Various | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 restructuring initiatives primarily consisting of employee reductions. Accrual balance of $2.4 million at June 30, 2016. Severance benefits expected to be paid in the next nine months. | ||
| 2016-06-30 | acquisition_addition | completed | 2016-03-16 | 2016-03-16 | United States | Fire & Safety/Diversified Products | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Akron Brass Holding Corporation. Headcount not explicitly disclosed. | |||
| 2016-06-30 | acquisition_addition | announced | 2016-07-01 | Germany | Fire & Safety/Diversified Products | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced acquisition of AWG Fittings GmbH. Headcount not explicitly disclosed. | ||||
| 2016-06-30 | acquisition_addition | announced | 2016-07-28 | Switzerland | Health & Science Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced acquisition of SFC-Koenig AG. Headcount not explicitly disclosed. | ||||
| 2016-06-30 | divestiture_reduction | announced | 2016-07-29 | Japan | Health & Science Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced sale of Melles Griot KK. Headcount not explicitly disclosed. | ||||
| 2016-06-30 | divestiture_reduction | completed | 2016-07-29 | 2016-07-29 | United States | Fluid & Metering Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Completed sale of Hydra-Stop product line. Headcount not explicitly disclosed. | |||
| 2016-03-31 | acquisition_addition | completed | 2016-02-04 | 2016-03-16 | United States (Wooster, Ohio) | Fire & Safety/Diversified Products | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Akron Brass Holding Corporation acquired for $221.6M cash; ~$120M annual revenue. Headcount not disclosed. $1.0M acquisition-related transaction costs recorded in SG&A. | |||
| 2016-03-31 | restructuring | in_progress | 2015-10-01 | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2015 restructuring initiative with employee reductions; accrual decreased from $6.6M to $3.4M during Q1 2016 via $3.2M payments. No employee count or new charge disclosed this quarter. | |||||
| 2016-03-31 | restructuring | in_progress | 2017-03-31 | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Accrual balance of $3.4 million at March 31, 2016 related to 2015 restructuring initiatives. Severance benefits expected to be paid in the next twelve months. | |||||
| 2016-03-31 | acquisition_addition | completed | 2016-03-16 | 2016-03-16 | United States | Fire & Safety/Diversified Products | USD 222 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Akron Brass Holding Corporation for $221.6 million. Headcount not disclosed. | ||
| 2016-03-31 | restructuring | in_progress | 2015-10-01 | 2016-12-31 | Global | Various | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 restructuring initiatives primarily consisting of employee reductions. Accrual balance of $3.4 million at March 31, 2016, expected to be paid in the next twelve months. | ||
| 2016-03-31 | acquisition_addition | completed | 2016-03-16 | 2016-03-16 | United States | Fire & Safety/Diversified Products | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Akron Brass Holding Corporation. Headcount not explicitly disclosed. | |||
| 2015-12-31 | restructuring | in_progress | 208 | 2015-07 | 2016-12-31 | Across all three segments and corporate | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2015 initiative recorded in Q3 and Q4 2015; severance only, for 208 employees. Charge by segment: FMT $7.09M, HST $3.41M, FSDP $0.58M, corporate $0.17M (employee counts by segment not disclosed). Severance payments expected substantially paid by end of 2016. Exhibit severance materials reference a corporate workforce reduction dated July 2015 with a 13-person decisional unit, of which 3 were eligible for severance. | ||
| 2015-12-31 | acquisition_addition | completed | 2015-05-29 | Italy | Health & Science Technologies — Sealing Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration $61.1M; acquired business had annual revenues of approximately $33M. Headcount added not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-06-10 | Italy | Fluid & Metering Technologies — Valves | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration $112.6M; acquired business had annual revenues of approximately $33M. Headcount added not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-07-01 | United States (Wallingford, Connecticut) | Health & Science Technologies — Scientific Fluidics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price $24.2M ($19.5M cash plus $4.7M contingent consideration); acquired business had annual revenues of approximately $9M. Headcount added not disclosed. | ||||
| 2015-12-31 | divestiture_reduction | completed | 2015-07-31 | 2015-07-31 | Health & Science Technologies (Ismatec product line) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ismatec product line sold to Cole-Palmer Instruments for $27.7M cash, producing an $18.1M pre-tax gain. Headcount removed not disclosed; did not qualify as discontinued operations. | ||||
| 2015-12-31 | acquisition_addition | announced | 2016-02-04 | United States (Wooster, Ohio) | Fire & Safety/Diversified Products | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Akron Brass Holding Corp. for $224.2M cash; target had approximately $120M of TTM revenues. Expected to close within 60 days of announcement, subject to shareholder and regulatory approvals. Headcount added not disclosed. | ||||
| 2015-12-31 | restructuring | completed | 208 | 2015-07-01 | 2016-12-31 | Global | All segments and corporate | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2015 restructuring initiative included severance benefits for 208 employees. Pre-tax restructuring expenses totaled $11.2 million. Severance payments expected to be substantially paid by end of 2016. | |
| 2015-12-31 | restructuring | in_progress | USD 11,239,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-12-31 | restructuring | in_progress | 208 | Two Thousand Fifteen Initiative [Member] | USD 11,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2015-12-31 | restructuring | in_progress | Two Thousand Fifteen Initiative [Member] / Corporate Office And Other [Member] | USD 165,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Two Thousand Fifteen Initiative [Member] / Fire And Safety Diversified Products [Member] | USD 576,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Two Thousand Fifteen Initiative [Member] / Fluid And Metering Technologies [Member] | USD 7,090,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Two Thousand Fifteen Initiative [Member] / Health And Science Technologies [Member] | USD 3,408,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | 90 | 2015-12-31 | Global | All three segments and corporate | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2015 restructuring initiative recorded $4.7M of pre-tax expense in Q3 2015 covering severance for 90 employees; total program cost not expected to exceed $10M, completion by year-end 2015. Severance accrual was $3.5M at 2015-09-30. | ||
| 2015-09-30 | acquisition_addition | completed | 2015-05-29 | Italy | Health & Science Technologies (Sealing Solutions platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Novotema, SpA for $61.1M cash; acquired business has annual revenues of approximately $33 million. No employee headcount disclosed. | ||||
| 2015-09-30 | acquisition_addition | completed | 2015-06-10 | Italy | Fluid & Metering Technologies (Valve platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Alfa Valvole, S.r.l. for $112.6M cash; acquired business has annual revenues of approximately $33 million. No employee headcount disclosed. | ||||
| 2015-09-30 | acquisition_addition | completed | 2015-07-01 | United States | Health & Science Technologies (Scientific Fluidics platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired CPS for $24.2M ($19.5M cash plus $4.7M contingent consideration); acquired business has annual revenues of approximately $9 million. No employee headcount disclosed. | ||||
| 2015-09-30 | divestiture_reduction | completed | 2015-07-31 | Global | Health & Science Technologies (Ismatec product line) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to sell Ismatec product line to Cole-Palmer for $27.7M cash, producing an $18.1M pre-tax gain recorded in Q3 2015. No employee headcount disclosed. | ||||
| 2015-09-30 | restructuring | in_progress | 90 | 2015-07-01 | 2015-12-31 | Global | All Segments and Corporate | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance benefits for 90 employees recorded in Q3 2015. Total expense not expected to exceed $10 million. | |
| 2015-09-30 | restructuring | in_progress | 90 | 2015-07-01 | 2015-12-31 | Global | All segments and corporate | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 restructuring initiative including severance benefits for 90 employees. Total expense not expected to exceed $10 million. | |
| 2015-09-30 | restructuring | in_progress | USD 4,723,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] | USD 165,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Employee Severance [Member] | USD 165,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Corporate, Non-Segment [Member] / Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,723,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Fire And Safety Diversified Products [Member] | USD 279,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Fluid And Metering Technologies [Member] | USD 2,505,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Health And Science Technologies [Member] | USD 1,774,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Fire And Safety Diversified Products [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Fluid And Metering Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Health And Science Technologies [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 279,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 2,505,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Health And Science Technologies [Member] | USD 1,774,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | announced | 2015-07-22 | 2015-12-31 | Not specified | Not specified | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced post-quarter: additional restructuring actions in Q3 and Q4 2015 to align costs with market conditions; expense not expected to exceed $8 million. Prior program accrual was $1.2M at 2015-06-30 (down from $6.1M at 2014-12-31); no employee count disclosed. | ||
| 2015-06-30 | acquisition_addition | completed | 2015-05-29 | 2015-05-29 | Italy | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired for ~$60.7M cash; target annual revenues $33 million. No headcount of acquired employees disclosed. | |||
| 2015-06-30 | acquisition_addition | completed | 2015-06-10 | 2015-06-10 | Italy | Fluid & Metering Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired for $112.6M cash; target annual revenues ~$33 million. No headcount of acquired employees disclosed. | |||
| 2015-06-30 | acquisition_addition | announced | 2015-07-01 | 2015-07-01 | United States (Wallingford, CT) | Health & Science Technologies | USD 20 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash consideration ~$19.5M plus earn-out up to $5.5M; target annual revenues ~$9 million. Charge shown is purchase consideration, not a severance charge. No headcount disclosed. | ||
| 2015-06-30 | restructuring | in_progress | 2014-10-01 | 2015-12-31 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Accrual balance of $1.2 million at June 30, 2015, from Q4 2014 initiatives. Severance benefits expected to be paid by end of 2015. | ||
| 2015-06-30 | restructuring | announced | 2015-07-22 | 2015-12-31 | Global | Various | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Announced July 22, 2015. Expense not expected to exceed $8 million. To be completed by end of year. | ||
| 2015-06-30 | restructuring | in_progress | 2015-07-22 | 2015-12-31 | Global | Various | USD 8 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced July 22, 2015. Actions to align costs with market conditions. Expense not expected to exceed $8 million. Employee count not disclosed. | ||
| 2015-03-31 | restructuring | in_progress | 2015-12-31 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2014 restructuring initiatives (employee reductions and facility rationalization) continued in Q1 2015; accrual fell from $6.1M at 2014-12-31 to $1.6M at 2015-03-31 via $4.4M of payments and utilization. No employee counts or new charges disclosed for the quarter; severance benefits expected paid by end of 2015. | ||||||
| 2015-03-31 | acquisition_addition | announced | 2015-04-20 | Italy | Health & Science Technologies — Sealing Solutions | USD 61 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Novotema, SpA for approximately $61 million (€57 million); Novotema had revenues of $32 million in its most recent fiscal year. Closing expected within 45 days, subject to regulatory approvals. No headcount disclosed; charge value shown is the purchase price, not a workforce charge. | |||
| 2015-03-31 | restructuring | in_progress | 2015-12-31 | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Accrual balance of $1.6 million at March 31, 2015, related to 2014 restructuring initiatives. Severance benefits expected to be paid by end of 2015. Employee count not disclosed. | |||||
| 2015-03-31 | acquisition_addition | completed | 2014-04-28 | Louisiana | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Aegis Flow Technologies. Headcount not disclosed. | ||||
| 2015-03-31 | acquisition_addition | announced | 2015-04-20 | Italy | Health & Science Technologies | USD 61 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Agreement to acquire Novotema, SpA. Headcount not disclosed. | |||
| 2015-03-31 | restructuring | in_progress | 2015-12-31 | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrual balance of $1.6 million at March 31, 2015, related to 2014 restructuring initiatives including employee reductions and facility rationalization. Severance benefits expected to be paid by end of 2015. Employee count not disclosed. | |||||
| 2014-12-31 | restructuring | in_progress | 217 | 2015-12-31 | Global | All segments and corporate | USD 14 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Recorded in Q4 2014; exact announcement date not disclosed. Charge comprises $12.154M severance and $1.518M exit costs/asset impairments. Segment split of charges (employees not broken out): FMT $6.413M, HST $4.912M, FSDP $1.034M, Corporate $1.313M. Severance payments expected to be fully paid by end of 2015; $6.056M accrual remains at year-end. | ||
| 2014-12-31 | acquisition_addition | completed | 2014-04-28 | 2014-04-28 | United States (Geismar, Louisiana) | Fluid & Metering Technologies — Chemical, Food & Process platform | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for ~$25M cash; target had annual revenues of approximately $15.0M. Headcount added through the acquisition not disclosed. | |||
| 2014-12-31 | restructuring | in_progress | 217 | 2014-10-01 | 2015-12-31 | Global | All segments and corporate | USD 14 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2014 restructuring initiative recorded in Q4. Includes severance for 217 employees. Payments expected to be fully paid by end of 2015. | |
| 2014-12-31 | restructuring | in_progress | USD 13,672,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2014-12-31 | restructuring | in_progress | 217 | Two Thousand Fourteen Initiative [Member] | USD 13,672,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2014-12-31 | restructuring | in_progress | Two Thousand Fourteen Initiative [Member] / Corporate Office And Other [Member] | USD 1,313,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Two Thousand Fourteen Initiative [Member] / Fire And Safety Diversified Products [Member] | USD 1,034,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Two Thousand Fourteen Initiative [Member] / Fluid And Metering Technologies [Member] | USD 6,413,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Two Thousand Fourteen Initiative [Member] / Health And Science Technologies [Member] | USD 4,912,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-06-30 | acquisition_addition | completed | 2014-04-28 | Geismar, Louisiana, United States | Fluid & Metering Technologies — Chemical, Food & Process platform | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Aegis Flow Technologies for ~$26 million cash; headcount added not disclosed. Target has ~$15.0 million annual revenue. | ||||
| 2013-12-31 | acquisition_addition | completed | 2013-03-18 | 2013-03-18 | United Kingdom | Health & Science Technologies — Sealing Solutions group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $34.5 million cash; acquired business had annual revenues of approximately $22.5 million. Headcount added not disclosed. | |||
| 2013-12-31 | restructuring | completed | 491 | 2011-01-01 | 2012-12-31 | Global | Various functional areas | USD 32 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative completed by end of 2012. Severance benefits for 491 employees in 2012. Total pre-tax restructuring expenses of $32.5 million in 2012. | |
| 2013-12-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-12-31 | restructuring | in_progress | 491 | Two Thousand Eleven Initiatives [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2013-09-30 | restructuring | completed | 226 | 2013-12-31 | Global | Various functional areas | USD 14,604 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2011 restructuring initiative completed by end of 2012; severance payments expected to be fully paid by Dec 31, 2013. No new restructuring charges recorded in 2013. | ||
| 2013-09-30 | restructuring | completed | 226 | 2011-01-01 | 2013-12-31 | Global | Various functional areas | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative completed by end of 2012; severance payments expected fully paid by Dec 31, 2013. Q3 2013 had no new restructuring expenses. | |
| 2013-09-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-09-30 | restructuring | in_progress | 226 | Two Thousand Eleven Initiatives [Member] | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | acquisition_addition | completed | 2013-03-18 | Leeds, England | Health & Science Technologies (Sealing Solutions group) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired assets of FTL Seals Technology for $34.5M cash; annual revenues ~$22.5M. No employee headcount disclosed for the acquired business. | ||||
| 2013-06-30 | plant_closure | in_progress | Conshohocken, PA, United States | Fire & Safety/Diversified Products | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closure charge of $1.0M referenced in Q2 2013 MD&A; no employee count, announcement date, or completion date disclosed. | ||||
| 2013-06-30 | restructuring | completed | 406 | Global | Various functional areas | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2011 restructuring initiative completed by end of 2012. Q2 2013 expenses were zero. 406 employees affected historically. | |||
| 2013-06-30 | plant_closure | completed | Conshohocken, PA | Corporate/Other | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of Conshohocken facility resulted in $1.0 million charge in Q2 2013. Employee count not disclosed. | ||||
| 2013-06-30 | restructuring | completed | 406 | 2011-01-01 | 2012-12-31 | Global | Various functional areas | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative completed by end of 2012. Severance benefits for 406 employees. $7.5M pre-tax expense recorded in first six months of 2012. | |
| 2013-06-30 | plant_closure | completed | Conshohocken, PA | Fire & Safety/Diversified Products | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Closure of Conshohocken facility resulted in $1.0 million charge in Q2 2013. Employee count not disclosed. | ||||
| 2013-06-30 | restructuring | in_progress | restructuring_footnote f5-10q / no-ai-xblr | ||||||||
| 2013-06-30 | restructuring | in_progress | 406 | Two Thousand Eleven Initiatives [Member] | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | acquisition_addition | completed | 2013-03-18 | Leeds, England | Health & Science Technologies (Sealing Solutions group) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of FTL Seals Technology assets for $34.6M cash; headcount added not disclosed. Annual revenues approx. $22.5M. | ||||
| 2013-03-31 | restructuring | completed | 337 | Various | Various functional areas | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2011 restructuring initiative completed by end of 2012. Q1 2013 had no restructuring expenses. Severance payments expected fully paid in next nine months using cash from operations. | |||
| 2013-03-31 | restructuring | completed | 337 | 2011-01-01 | 2012-12-31 | Global | Various functional areas | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative completed by end of 2012. Q1 2012 footnote discloses 337 employees affected and $4.9M pre-tax expenses recorded in that period. No restructuring expenses recorded in Q1 2013. | |
| 2013-03-31 | restructuring | in_progress | restructuring_footnote f5-10q / no-ai-xblr | ||||||||
| 2013-03-31 | restructuring | in_progress | 337 | Two Thousand Eleven Initiatives [Member] | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | completed | 491 | 2011 | 2012-12-31 | Various functional areas; severance and exit costs recorded across Fluid & Metering Technologies, Health & Science Technologies, Fire & Safety/Diversified Products and Corporate | USD 33 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2011 restructuring initiative; 491 employees received severance benefits during fiscal 2012 only (2011 figure of 292 excluded). Program included exit costs related to five facility closures and termination of a defined benefit pension plan. Filer states the initiative was completed by the end of 2012 with no further restructuring planned. Restructuring accrual of $10.9M remained at year end. | ||
| 2012-12-31 | acquisition_addition | completed | 2012-04-11 | 2012-04-11 | United States (Boulder, Colorado) | Health & Science Technologies — IDEX Optics & Photonics platform | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Precision Photonics Corporation (PPC) for $20.6M cash; acquired headcount not disclosed. Target annual revenues approximately $7.0M. | |||
| 2012-12-31 | acquisition_addition | completed | 2012-04-30 | 2012-04-30 | Japan (Kawaguchi) | Health & Science Technologies — IDEX Health & Science platform | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ERC for $18.0M ($13.3M cash plus ~$4.7M debt assumed); acquired headcount not disclosed. Target annual revenues approximately $27.0M (¥2.14 billion). | |||
| 2012-12-31 | acquisition_addition | completed | 2012-07-20 | 2012-07-20 | United Kingdom (Evesham, Worcestershire) | Health & Science Technologies — Materials Process Technologies platform | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Matcon Group Limited for $45.8M ($35.0M cash, $2.4M working capital adjustment, $8.4M contingent consideration); acquired headcount not disclosed. Target annual revenues approximately $34.4M (£22.0 million). | |||
| 2012-12-31 | restructuring | completed | 491 | 2011-01-01 | 2012-12-31 | Global | Various functional areas | USD 32 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative completed by end of 2012. Includes severance for 491 employees and exit costs related to five facility closures. | |
| 2012-12-31 | restructuring | in_progress | USD 32,473,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2012-12-31 | restructuring | in_progress | Corporate Office And Other [Member] | USD 3,127,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Total Restructuring Costs [Member] | USD 32,473,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Health And Science Technologies [Member] | USD 14,744,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 8,340,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 6,262,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | 491 | Two Thousand Eleven Initiatives [Member] | USD 32,473,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2012-09-30 | restructuring | in_progress | 226 | Global | Consolidated (costs broken out by segment: Fluid & Metering Technologies, Health & Science Technologies, Fire & Safety/Diversified Products, Corporate) | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2011 restructuring initiatives continued into 2012: severance for 226 employees in the nine months ended 2012 (292 in 2011, excluded). Covers employee reductions, termination of a defined benefit pension plan, and facility rationalization. Q3 2012 alone recorded $7.1M of the $14.6M YTD charge; no quarterly employee count disclosed. Accrual of $5.6M remained at 2012-09-30. No announcement date or completion date stated. | |||
| 2012-09-30 | acquisition_addition | completed | 2012-04-11 | United States (Boulder, Colorado) | Health & Science Technologies (IDEX Optics and Photonics) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of PPC; annual revenues approximately $7.0M. Headcount added not disclosed. | ||||
| 2012-09-30 | acquisition_addition | completed | 2012-04-30 | Japan (Kawaguchi) | Health & Science Technologies (IDEX Health & Science) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ERC; annual revenues approximately $27.0M (¥2.14 billion). Headcount added not disclosed. | ||||
| 2012-09-30 | acquisition_addition | completed | 2012-07-20 | United Kingdom (Evesham, Worcestershire) | Health & Science Technologies (Material Process Technology) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Matcon; annual revenues approximately $34.4M (£22.0 million). Headcount added not disclosed; contingent consideration of $8.4M relates to 2012-2013 EBITDA targets. | ||||
| 2012-09-30 | restructuring | in_progress | 226 | 2011-01-01 | Global | Various functional areas | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of 2011 restructuring initiatives. Includes employee severance, termination of defined benefit pension plan, and facility rationalization. | ||
| 2012-09-30 | restructuring | in_progress | 226 | 2011-01-01 | Global | Various functional areas | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of 2011 restructuring initiatives. Includes severance for 226 employees in first nine months of 2012, termination of defined benefit pension plan, and facility rationalization. Total pre-tax expense $14.6M for nine months ended Sept 30, 2012. | ||
| 2012-09-30 | restructuring | in_progress | 226 | USD 14,604,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Corporate Office And Other [Member] | USD 1,480,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Total Restructuring Costs [Member] | USD 14,604,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Health And Science Technologies [Member] | USD 5,782,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 3,640,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 3,702,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | 114 | Various functional areas | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2011 restructuring initiative; 114 employees received severance in the six months ended June 30, 2012 (292 in 2011). Six-month pre-tax charge of $7.5M comprises $5.3M severance and $2.2M exit costs, presented by segment (Fluid & Metering $3.0M, Health & Science $2.6M, Fire & Safety/Diversified $1.6M, Corporate $0.4M); employee count disclosed only as a consolidated total. Covers employee reductions, termination of a defined benefit pension plan, and facility rationalization. Restructuring accrual was $2.8M at June 30, 2012. | ||||
| 2012-06-30 | acquisition_addition | completed | 2012-04-11 | 2012-04-11 | United States (Boulder, Colorado) | Health & Science Technologies (IDEX Optics and Photonics platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Precision Photonics Corporation assets for $20.6M cash; annual revenues approximately $7.0M. Headcount added not disclosed. | |||
| 2012-06-30 | acquisition_addition | completed | 2012-04-30 | 2012-04-30 | Japan (Kawaguchi) | Health & Science Technologies (IH&S platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ERC for $18.3M ($13.6M cash plus ~$4.7M debt assumed); annual revenues approximately $27.0M. Headcount added not disclosed. | |||
| 2012-06-30 | acquisition_addition | announced | 2012-07-20 | 2012-07-20 | United Kingdom (Evesham, Worcestershire) | Health & Science Technologies (Material Process Technology platform) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of Matcon Group Limited for approximately $37.5M (£24.0M) cash plus contingent consideration tied to 2012-2013 results; annual revenues approximately $34.4M (£22.0M). Headcount added not disclosed. | |||
| 2012-06-30 | restructuring | in_progress | 114 | 2011-01-01 | Global | Various functional areas | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of 2011 restructuring initiative. Includes severance for 114 employees in first six months of 2012, termination of defined benefit pension plan, and facility rationalization. Total pre-tax expenses of $7.5 million for six months ended June 30, 2012. | ||
| 2012-06-30 | acquisition_addition | completed | 2012-04-11 | 2012-04-11 | United States | Health & Science Technologies | USD 21 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Precision Photonics Corporation (PPC). Headcount not disclosed. | ||
| 2012-06-30 | acquisition_addition | completed | 2012-04-30 | 2012-04-30 | Japan | Health & Science Technologies | USD 18 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of ERC. Headcount not disclosed. | ||
| 2012-06-30 | acquisition_addition | announced | 2012-07-20 | 2012-07-20 | United Kingdom | Health & Science Technologies | USD 38 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Matcon Group Limited. Headcount not disclosed. | ||
| 2012-06-30 | restructuring | in_progress | 114 | 2011-01-01 | Global | Various functional areas | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of 2011 restructuring initiative. Includes severance for 114 employees in first six months of 2012, termination of defined benefit pension plan, and facility rationalization. Total pre-tax expense $7.5 million for six months ended June 30, 2012. | ||
| 2012-06-30 | restructuring | in_progress | 114 | USD 7,519,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Corporate Office And Other [Member] | USD 362,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Total Restructuring Costs [Member] | USD 7,519,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Health And Science Technologies [Member] | USD 2,607,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 1,572,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 2,978,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-03-31 | restructuring | in_progress | 337 | Various functional areas; facility rationalization | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program begun during 2011 (exact announcement date not disclosed); 337 employees is the count for the 2011 initiatives overall, not solely Q1 2012. Q1 2012 pre-tax charge of $4.9M split by segment: Fluid & Metering $2.659M, Health & Science $1.455M, Fire & Safety/Diversified $0.544M, Corporate/Other $0.280M. Restructuring accrual $5.253M at 2012-03-31 (payments $5.560M in quarter). | ||||
| 2012-03-31 | acquisition_addition | completed | 2012-04-11 | United States (Boulder, Colorado) | Health & Science Technologies — Optics and Photonics platform | USD 21 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Precision Photonics Corporation for ~$20.5M cash consideration; headcount added not disclosed. | |||
| 2012-03-31 | acquisition_addition | completed | 2012-04-30 | Japan (Kawaguchi) | Health & Science Technologies | USD 20 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ERC for ~$20.0M (¥1.65 billion) cash; target annual revenues ~$27.0M; headcount added not disclosed. | |||
| 2012-03-31 | restructuring | in_progress | 337 | 2011-01-01 | Global | Various functional areas | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2011 restructuring initiative; $4.9M pre-tax expense recorded in Q1 2012 for severance and facility rationalization. | ||
| 2012-03-31 | restructuring | in_progress | 337 | 2011-01-01 | Global | Various functional areas | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative; $4.9M pre-tax expense recorded in Q1 2012 for severance and facility rationalization. | ||
| 2012-03-31 | restructuring | in_progress | USD 4,938,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-03-31 | restructuring | in_progress | Corporate Office And Other [Member] | USD 280,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-03-31 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 544,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-03-31 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 2,659,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-03-31 | restructuring | in_progress | Health And Science Technologies [Member] | USD 1,455,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-03-31 | restructuring | in_progress | Total Restructuring Costs [Member] | USD 4,938,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-12-31 | restructuring | in_progress | 292 | 2012-12-31 | Multiple segments: Fluid & Metering Technologies, Health & Science Technologies, Dispensing Equipment, Fire & Safety/Diversified Products, and Corporate | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2011 initiative: pre-tax expense for employee severance and facility rationalization; severance payments to be fully paid by end of 2012. Accrual of $5.9M at year-end 2011. Segment split of charge disclosed (FMT $2.9M, HST $2.1M, DE $3.7M, FSDP $1.5M, Corporate $2.1M) but employee counts are given only as a consolidated 292. | |||
| 2011-12-31 | acquisition_addition | completed | 2011-01-31 | 2011-01-31 | United States (Boulder, Colorado) | Health & Science Technologies — IDEX Optics and Photonics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | AT Films acquired for $34.5M aggregate; annual revenues approximately $9.0M. Employee headcount added not disclosed. | |||
| 2011-12-31 | acquisition_addition | completed | 2011-03-11 | 2011-03-11 | United States (Newton, Massachusetts) | Health & Science Technologies — Materials Process Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Microfluidics acquired for $18.5M cash; annual revenues approximately $16.0M. Employee headcount added not disclosed. | |||
| 2011-12-31 | acquisition_addition | completed | 2011-06-10 | 2011-06-10 | United States (Albuquerque, New Mexico) with manufacturing sites on three continents | Health & Science Technologies — IDEX Optics and Photonics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | CVI Melles Griot acquired for $394.7M aggregate; annual revenues approximately $178.0M. Employee headcount added not disclosed. | |||
| 2011-12-31 | restructuring | in_progress | 292 | 2011 | 2012-12-31 | Global | Various functional areas | USD 12 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2011 restructuring initiative included severance benefits for 292 employees. Pre-tax restructuring expenses totaled $12.3 million. Payments to be fully paid by end of 2012. | |
| 2011-12-31 | restructuring | in_progress | USD 12,314,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2011-12-31 | restructuring | in_progress | Corporate Office And Other [Member] | USD 2,096,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2011-12-31 | restructuring | in_progress | Dispensing Equipment [Member] | USD 3,745,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2011-12-31 | restructuring | in_progress | Fire And Safety Diversified Products [Member] | USD 1,482,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2011-12-31 | restructuring | in_progress | Fluid And Metering Technologies [Member] | USD 2,861,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2011-12-31 | restructuring | in_progress | Health And Science Technologies [Member] | USD 2,130,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2011-12-31 | restructuring | in_progress | 292 | Two Thousand Eleven Initiatives [Member] | USD 12,314,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||
| 2011-09-30 | restructuring | in_progress | 2011-09-30 | Cross-segment: Fluid & Metering Technologies, Health & Science Technologies, Dispensing Equipment, Fire & Safety/Diversified Products, Corporate office and other | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2011 restructuring initiative entered into during Q3 2011; exact announcement date not disclosed. Filer states the initiative included severance benefits for over 100 employees (count not precisely stated). Charge of $2.9M comprises $2.768M severance and $0.163M exit costs; accrual of $2.2M remains at 2011-09-30. Actions consist of employee reductions across functional areas and facility rationalization. | ||||
| 2011-09-30 | acquisition_addition | completed | 2011-01-20 | 2011-01-20 | United States (Boulder, Colorado) | Health & Science Technologies (optics and photonics platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added not disclosed; filer reports target annual revenues of approximately $9.0 million. Purchase price $34.5M ($31.8M cash plus ~$2.7M contingent consideration). | |||
| 2011-09-30 | acquisition_addition | completed | 2011-03-11 | 2011-03-11 | United States (Newton, Massachusetts) | Health & Science Technologies (Pharma platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added not disclosed; filer reports target annual revenues of approximately $16.0 million. Purchase price $18.5M cash. | |||
| 2011-09-30 | acquisition_addition | completed | 2011-06-10 | 2011-06-10 | United States (Albuquerque, New Mexico) with manufacturing sites on three continents | Health & Science Technologies (optics and photonics platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added not disclosed; filer reports target annual revenues of approximately $185.0 million. Purchase price $397.1M ($395.7M cash plus ~$1.4M debt assumed), ~$365.0M financed under the Revolving Facility. | |||
| 2011-09-30 | restructuring | in_progress | 2011-07-01 | Global | Various functional areas | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiative entered in Q3 2011; includes severance for over 100 employees and facility rationalization. Total pre-tax expense of $2.9 million recorded for the three and nine months ended Sept 30, 2011. | |||
| 2011-09-30 | restructuring | in_progress | 100 | 2011-07-01 | Global | Various functional areas | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiative entered in Q3 2011; includes severance for over 100 employees and facility rationalization. | ||
| 2011-09-30 | restructuring | in_progress | 100 | USD 2,931,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-09-30 | restructuring | in_progress | Corporate Office And Other Member | USD 222,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-09-30 | restructuring | in_progress | Dispensing Equipment Member | USD 1,312,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-09-30 | restructuring | in_progress | Fire And Safety Diversified Products Member | USD 390,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-09-30 | restructuring | in_progress | Fluid And Metering Technologies Member | USD 579,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-09-30 | restructuring | in_progress | Health And Science Technologies Member | USD 428,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-06-30 | restructuring | in_progress | 2011-12-31 | Multiple functional areas and facilities | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2009 restructuring initiative winding down; $1.0M accrual remaining at 6/30/2011 after $2.5M payments YTD; no new charges in 2011; employee counts not disclosed | |||||
| 2011-06-30 | restructuring | in_progress | 2009-01-01 | 2011-12-31 | Global | Various functional areas | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2009 restructuring initiative; $1.0M pre-tax expense in Q2 2011 for employee severance and facility closures. Accrual balance $1.0M at June 30, 2011 expected to be paid by end of 2011. | ||
| 2011-06-30 | acquisition_addition | completed | 2011-01-20 | 2011-01-20 | United States | Health & Science Technologies | USD 35 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Advanced Thin Films, LLC (AT Films). Headquartered in Boulder, Colorado. | ||
| 2011-06-30 | acquisition_addition | completed | 2011-03-11 | 2011-03-11 | United States | Health & Science Technologies | USD 19 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Microfluidics International Corporation. Headquartered in Newton, Massachusetts. | ||
| 2011-06-30 | acquisition_addition | completed | 2011-06-10 | 2011-06-10 | Global | Health & Science Technologies | USD 397 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of CVI Melles Griot. Headquartered in Albuquerque, New Mexico, with manufacturing sites on three continents. | ||
| 2011-06-30 | restructuring | in_progress | 2011-12-31 | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Accrual balance of $1.0 million as of June 30, 2011, related to 2009 restructuring initiative for employee severance and facility closures. Remainder expected to be paid by end of 2011. | |||||
| 2011-03-31 | acquisition_addition | completed | 2011-01-20 | United States (Boulder, Colorado) | Health & Science Technologies (IDEX Photonics) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Advanced Thin Films LLC for $34.5M aggregate purchase price; headcount not disclosed. | ||||
| 2011-03-31 | acquisition_addition | completed | 2011-03-11 | United States (Newton, Massachusetts) | Health & Science Technologies (IDEX Pharma) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Microfluidics International Corporation for $18.6M cash; headcount not disclosed. | ||||
| 2011-03-31 | restructuring | in_progress | 2009-01-01 | 2011-12-31 | Global | Various functional areas | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2009 restructuring initiative; $1.9M pre-tax expense recorded in Q1 2010 for severance and facility closures. Accrual balance of $2.0M at March 31, 2011 expected to be paid by end of 2011. | ||
| 2011-03-31 | acquisition_addition | completed | 2011-01-20 | 2011-01-20 | United States | Health & Science Technologies | USD 35 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Advanced Thin Films, LLC (AT Films) for $34.5M. Headquartered in Boulder, Colorado. Employee count not disclosed. | ||
| 2011-03-31 | acquisition_addition | completed | 2011-03-11 | 2011-03-11 | United States | Health & Science Technologies | USD 19 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Microfluidics International Corporation for $18.6M. Headquartered in Newton, Massachusetts. Employee count not disclosed. | ||
| 2011-03-31 | restructuring | in_progress | 2011-12-31 | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Payments/utilization of restructuring accruals for prior-year initiatives. Remainder of accrual expected to be paid by end of 2011. | |||||
| 2011-03-31 | acquisition_addition | completed | 2011-01-20 | United States | Health & Science Technologies | USD 35 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Advanced Thin Films, LLC. Headcount not disclosed. | |||
| 2011-03-31 | acquisition_addition | completed | 2011-03-11 | United States | Health & Science Technologies | USD 19 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Microfluidics International Corporation. Headcount not disclosed. | |||
| 2010-12-31 | restructuring | completed | 215 | 2011-12-31 | Not specified | Various functional areas and facility closures across all four segments plus corporate | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Current-year activity of a multi-year program initiated in 2009; employee reductions completed during 2010, with severance payments expected to be fully paid by end of 2011. Charge allocated by segment: Fluid & Metering $2.95M, Health & Science $5.16M, Dispensing $0.64M, Fire & Safety/Diversified $0.59M, Corporate $1.75M. Restructuring accrual of $3.5M remained at year-end. | ||
| 2010-12-31 | acquisition_addition | completed | 2010-04-15 | 2010-04-15 | Blackburn, England | Health & Science Technologies (Precision Polymer Engineering) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price $54.0M ($51.3M cash plus ~$2.7M assumed debt); acquired business had annual revenues of approximately $32.0M. Headcount added not disclosed. | |||
| 2010-12-31 | acquisition_addition | completed | 2010-07-21 | 2010-07-21 | Milan, Italy | Fluid & Metering Technologies (Water & Waste Water) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration $15.4M; acquired business had annual revenues of approximately $10.9M. Headcount added not disclosed. | |||
| 2010-12-31 | acquisition_addition | completed | 2010-09-17 | 2010-09-17 | Loveland, Ohio, United States | Fluid & Metering Technologies (Water & Waste Water) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition for cash consideration of $4.3M; acquired business had annual revenues of approximately $3.5M. Headcount added not disclosed. | |||
| 2010-12-31 | acquisition_addition | completed | 2010-11-01 | 2010-11-01 | Elmhurst, Illinois, United States | Fluid & Metering Technologies (Chemical, Food & Pharmaceuticals) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration approximately $20.3M; acquired business had annual revenues of approximately $22.0M. Headcount added not disclosed. | |||
| 2010-12-31 | acquisition_addition | completed | 2011-01-20 | 2011-01-20 | Boulder, Colorado, United States | Health & Science Technologies (optical products platform) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Post-fiscal-year-end acquisition of Advanced Thin Films, LLC for cash consideration of approximately $32.0M; acquired business had annual revenues of approximately $9.0M. Headcount added not disclosed. | |||
| 2010-12-31 | acquisition_addition | announced | 2011-01-25 | 2011-03-31 | Newton, Massachusetts, United States | Not specified | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger agreement to acquire Microfluidics International Corporation at $1.35 net per share in cash; expected to close in Q1 2011. Acquired business had annual revenues of approximately $16.0M. Headcount added not disclosed. | |||
| 2010-12-31 | restructuring | completed | 215 | 2010-01-01 | 2011-12-31 | Global | Various functional areas | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance benefits for 215 employees in 2010. Company completed these employee reductions in 2010 and expects severance payments to be fully paid by the end of 2011. | |
| 2010-12-31 | restructuring | in_progress | USD 11,095,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2010-09-30 | restructuring | in_progress | 600 | 2010-12-31 | Various functional areas and facility closures across all segments | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2009 restructuring initiative; filer states severance benefits for "over 600" employees — a program-cumulative figure since inception, not a quarterly count. Nine-month 2010 charge $6.4M (table: $6,422 thousand), of which $3.5M in Q3 2010; an additional $1.0–$2.0M expected during the remainder of 2010. Restructuring accrual $5.0M at 2010-09-30. Charges by segment for 9M 2010: Health & Science $3.3M, Fluid & Metering $2.1M, Fire & Safety/Diversified $0.5M, Corporate $0.5M, Dispensing $0.1M; employee counts not broken out by segment. No announcement date disclosed. | |||
| 2010-09-30 | acquisition_addition | completed | 2010-04-15 | 2010-04-15 | United Kingdom (Blackburn, England) | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Seals, Ltd (Polymer Engineering and Perlast divisions); headcount added not disclosed. Target annual revenues approximately $32.0 million; purchase price $54.0 million. | |||
| 2010-09-30 | acquisition_addition | completed | 2010-07-21 | 2010-07-21 | Italy (Milan) | Fluid & Metering Technologies (Water and Waste Water Group) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of OBL, S.r.l.; headcount added not disclosed. Target annual revenues approximately $10.9 million; purchase price $15.4 million. | |||
| 2010-09-30 | acquisition_addition | completed | 2010-09-17 | 2010-09-17 | United States (Loveland, Ohio) | Fluid & Metering Technologies (Water and Waste Water Group) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Periflo; headcount added not disclosed. Target annual revenues approximately $3.5 million; purchase price $4.2 million. | |||
| 2010-09-30 | acquisition_addition | completed | 2010-11-01 | 2010-11-01 | United States (Elmhurst, Illinois) | Fluid & Metering Technologies (Chemical Food & Pharmaceutical Group) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of The Fitzpatrick Company; headcount added not disclosed. Target annual revenues approximately $22.0 million; cash consideration approximately $21.0 million. | |||
| 2010-09-30 | restructuring | in_progress | 2009 | 2010-12-31 | Global | Various functional areas | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2009 initiative; 3 months ended Sept 30, 2010. Total severance for 600+ employees. Expected additional cost $1.0-$2.0 million in remainder of 2010. | ||
| 2010-09-30 | restructuring | in_progress | 2009 | 2010-12-31 | Global | Various functional areas | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2009 initiative; 9 months ended Sept 30, 2010. Total severance for 600+ employees. Expected additional cost $1.0-$2.0 million in remainder of 2010. | ||
| 2010-09-30 | acquisition_addition | completed | 2010-04-15 | United Kingdom | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Seals, Ltd. Headquartered in Blackburn, England. Annual revenues approx $32.0 million. | ||||
| 2010-09-30 | acquisition_addition | completed | 2010-07-21 | Italy | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of OBL, S.r.l. Headquartered in Milan, Italy. Annual revenues approx $10.9 million. | ||||
| 2010-09-30 | acquisition_addition | completed | 2010-09-17 | United States | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Periflo. Headquartered in Loveland, Ohio. Annual revenues approx $3.5 million. | ||||
| 2010-09-30 | acquisition_addition | announced | 2010-11-01 | United States | Fluid & Metering Technologies | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of The Fitzpatrick Company. Headquartered in Elmhurst, Illinois. Annual revenues approx $22.0 million. | ||||
| 2010-09-30 | restructuring | in_progress | 600 | 2009-01-01 | 2010-12-31 | Global | Various functional areas | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2009 restructuring initiative for employee severance and facility closures. 'Severance benefits for over 600 employees' to date. Expected additional cost of $1.0-$2.0 million in remainder of 2010. | |
| 2010-09-30 | acquisition_addition | completed | 2010-04-15 | 2010-04-15 | United Kingdom | Health & Science Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Seals, Ltd. Headquartered in Blackburn, England. Employee count not disclosed. | |||
| 2010-09-30 | acquisition_addition | completed | 2010-07-21 | 2010-07-21 | Italy | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of OBL, S.r.l. Headquartered in Milan, Italy. Employee count not disclosed. | |||
| 2010-09-30 | acquisition_addition | completed | 2010-09-17 | 2010-09-17 | United States | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Periflo. Headquartered in Loveland, Ohio. Employee count not disclosed. | |||
| 2010-09-30 | acquisition_addition | announced | 2010-11-01 | 2010-11-01 | United States | Fluid & Metering Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of The Fitzpatrick Company. Headquartered in Elmhurst, Illinois. Employee count not disclosed. | |||
| 2010-09-30 | restructuring | in_progress | USD 6,422,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-06-30 | restructuring | in_progress | 600 | 2010-12-31 | All four segments plus Corporate/Other | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2009 cost-reduction initiative; count is cumulative since inception, disclosed as "severance benefits for over 600 employees" (a floor, not a quarterly figure). Charges: $1.0M in Q2 2010 and $2.9M YTD 2010 (segment split: FMT $913K, HST $900K, Dispensing $120K, Fire & Safety/Diversified $477K, Corporate $488K); accrual $3.3M at 2010-06-30. Program includes employee reductions across functional areas and facility closures; approximately $3.0M additional cost expected during remainder of 2010. | |||
| 2010-06-30 | acquisition_addition | completed | 2010-04-15 | United Kingdom | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Seals, Ltd (Polymer Engineering and Perlast divisions), Blackburn, England; aggregate purchase price $54.0M ($51.3M cash plus ~$2.7M assumed debt); annual revenues ~$32.0M. Headcount added not disclosed; purchase price allocation preliminary. | ||||
| 2010-06-30 | acquisition_addition | completed | 2010-07-21 | Italy | Fluid & Metering Technologies | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of OBL, S.r.l. (diaphragm pumps), Milan; cash consideration ~$16.8M (€13.1M); annual revenues ~$10.9M. Joins the Water and Waste Water group. Headcount added not disclosed. | ||||
| 2010-06-30 | restructuring | in_progress | 2009 | 2010-12-31 | Global | Various functional areas | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2009 restructuring initiative. Q2 2010 pre-tax expenses of $1.0 million recorded for severance and facility closures. Total initiative expected to cost approx $3.0 million more by end of 2010. Over 600 employees affected historically. | ||
| 2010-06-30 | acquisition_addition | completed | 2010-04-15 | 2010-04-15 | United Kingdom | Health & Science Technologies | USD 54 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Seals, Ltd. on April 15, 2010 for $54.0 million. Headcount not explicitly disclosed. | ||
| 2010-06-30 | acquisition_addition | announced | 2010-07-21 | Italy | Fluid & Metering Technologies | USD 17 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of OBL, S.r.l. on July 21, 2010 for approx $16.8 million. Headcount not explicitly disclosed. | |||
| 2010-06-30 | restructuring | in_progress | 600 | 2010-12-31 | Global | Various functional areas | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2009 restructuring initiative; severance benefits for over 600 employees to date. $2.9M expense recorded in first six months of 2010. Expected additional cost of $3.0M in remainder of 2010. | ||
| 2010-06-30 | acquisition_addition | completed | 2010-04-15 | United Kingdom | Health & Science Technologies | USD 54 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Seals, Ltd. Headcount not explicitly disclosed. | |||
| 2010-06-30 | acquisition_addition | announced | 2010-07-21 | Italy | Fluid & Metering Technologies | USD 17 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of OBL, S.r.l. Headcount not explicitly disclosed. | |||
| 2010-06-30 | restructuring | in_progress | USD 2,898,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-03-31 | restructuring | in_progress | 500 | 2010-12-31 | Various functional areas; facility closures | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2009 cost-reduction initiative; disclosed as severance benefits for over 500 employees (cumulative for the initiative, not a quarterly figure). Q1 2010 charge $1.9M split by segment: Fluid & Metering $0.4M, Health & Science $0.6M, Dispensing $0.1M, Fire & Safety/Diversified $0.4M, Corporate/Other $0.5M. Additional $2.0-$3.0M expected during remainder of 2010. Accrual balance $4.2M at 2010-03-31. Specific announcement date not disclosed. | |||
| 2010-03-31 | acquisition_addition | completed | 2010-04-15 | Blackburn, England | Health & Science Technologies | USD 54 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Seals, Ltd (Polymer Engineering and Perlast divisions) for approximately $54.0 million cash; annual revenues approximately $32.0 million. No employee headcount for the acquired business disclosed. | |||
| 2010-03-31 | restructuring | in_progress | 2010-12-31 | Global | Various functional areas | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of 2009 initiative; total severance benefits for over 500 employees to date; expected additional cost of $2.0-$3.0 million during remainder of 2010. | |||
| 2010-03-31 | restructuring | in_progress | 2009-01-01 | 2010-12-31 | Global | Various functional areas | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2009 restructuring initiative for employee severance and facility closures. Total initiative includes severance for over 500 employees. Q1 2010 charge of $1.9M recorded. Expected additional cost of $2.0-$3.0M in remainder of 2010. | ||
| 2009-12-31 | restructuring | in_progress | 478 | 2010-06-30 | Multiple | Company-wide (Fluid & Metering Technologies, Health & Science Technologies, Dispensing Equipment, Fire & Safety/Diversified Products, Corporate/Other) | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2009 initiatives: pre-tax restructuring expense of $12.1M for employee severance across functional areas and facility closures; 478 employees received severance benefits. Anticipated completion by mid-2010 with an additional $4.0-$5.0M expected in 2010; severance payments expected fully paid by end of 2011. Restructuring accrual at 2009 year-end was $6.9M. Announcement date not specified; program described as ongoing since mid-2008. | ||
| 2009-12-31 | plant_closure | in_progress | 2010-06-30 | Multiple | Dispensing Equipment and other segments — facility closures | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Exit costs of $4.2M within the $12.1M total 2009 restructuring charge relate to facility closures; specific facilities and affected headcount not separately disclosed for 2009. Prior-year (2008) program included cessation of manufacturing at the Milan, Italy facility. | |||
| 2009-12-31 | restructuring | in_progress | 478 | 2009-01-01 | 2010-06-30 | Global | Various functional areas | USD 12 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Pre-tax restructuring expenses of $12.1 million for employee severance related to reductions across various functional areas and facility closures. Completion expected by mid-2010 with additional costs of $4.0-$5.0 million. | |
| 2009-09-30 | restructuring | in_progress | 384 | 2009-12-31 | Various functional areas across all segments; facility closures | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2009 cost-reduction program: severance benefits for 384 employees plus facility closures, recorded across the nine months ended 2009-09-30 ($8.253M total; $2.752M in Q3). Company expects an additional $2.0–3.0M in Q4 2009, with employee reductions completed by end of 2009 and severance fully paid by end of 2010 from operating cash flow. Nine-month charges by segment: Fluid & Metering $3.042M, Health & Science $2.719M, Dispensing $1.207M, Fire & Safety/Diversified $0.474M, Corporate/Other $0.811M. Accrual balance $9.270M at 2009-09-30. Announcement date not disclosed. | |||
| 2009-09-30 | restructuring | in_progress | Fluid & Metering Technologies — Richter Chemie-Technik (acquired October 2008) | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition-related restructuring accrual addition of $3.927M during the nine months ended 2009-09-30 for employee reductions at Richter Chemie-Technik; Note 6 describes roughly $4.3M of restructuring charges and other fair-value adjustments recorded by Richter. Employee count not disclosed. Announcement date not disclosed. | |||||
| 2009-09-30 | restructuring | in_progress | 384 | 2009-01-01 | 2009-12-31 | Global | Various functional areas | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2009 Initiatives: Severance benefits for 384 employees. Expected additional cost of $2.0-$3.0 million in Q4 2009. Payments expected fully paid by end of 2010. | |
| 2009-09-30 | restructuring | completed | 380 | 2008-01-01 | 2008-12-31 | Global | Various functional areas | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2008 Initiatives: Severance benefits for 380 employees. Reductions completed by end of 2008. Payments expected fully paid by end of 2009. | |
| 2009-09-30 | restructuring | in_progress | 384 | 2009-01-01 | 2009-12-31 | Global | Various functional areas | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2009 Initiatives: Severance benefits for 384 employees across various functional areas and facility closures. YTD pre-tax expenses $8.3 million. Expected completion by end of 2009 with additional costs of $2.0-$3.0 million in Q4. | |
| 2009-06-30 | restructuring | in_progress | 309 | 2009-12-31 | Various functional areas; facility closures across all four segments | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six-month pre-tax restructuring expense of $5.5M (severance $3.583M; asset write-downs and exit costs $1.918M); $3.3M recorded in Q2. Severance benefits for 309 employees; further charges of $2.0–$3.0M expected, with payments to be completed by mid-2010. Restructuring accrual of $8.6M at 2009-06-30. | |||
| 2009-06-30 | restructuring | completed | 380 | 2008-12-31 | Various functional areas; facility closures | USD 18 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Prior-year program referenced in the current filing; employee reductions completed by end of 2008, with severance payments expected to be fully paid by end of 2009. Included for context of continuing accrual activity ($4.0M balance at 2009-06-30). | |||
| 2009-06-30 | restructuring | in_progress | 309 | 2009-01-01 | 2009-12-31 | Global | Various functional areas | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Employee reductions across various functional areas and facility closures. Expected additional total cost of $2.0–$3.0 million. | |
| 2009-06-30 | restructuring | in_progress | 309 | 2009-12-31 | Global | Various functional areas | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2009 Initiatives: Severance benefits for 309 employees across various functional areas and facility closures. Total pre-tax expense of $5.5 million for the six months ended June 30, 2009. Expected additional cost of $2.0-$3.0 million. | ||
| 2009-03-31 | restructuring | in_progress | 180 | 2009-12-31 | Not specified | Various functional areas and facility closures; charges by segment: Fluid & Metering Technologies $1,100K, Health & Science Technologies $848K, Dispensing Equipment $70K, Fire & Safety/Diversified Products $23K, Corporate/Other $210K | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance benefits for 180 employees; reductions expected complete by end of 2009 with severance payments fully paid by mid-2010 from operating cash flow. Charge comprises $1,341K severance and $910K asset write-downs/exit costs. Restructuring accrual of $5,161K at 2009-03-31 (includes $4,733K for 2008 initiatives). | ||
| 2009-03-31 | restructuring | in_progress | 180 | 2009-03-31 | 2009-12-31 | Global | Various functional areas | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Severance payments expected to be fully paid by mid-2010. | |
| 2009-03-31 | restructuring | in_progress | 180 | 2009-03-31 | 2009-12-31 | Global | Various functional areas | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes employee severance and facility closures. Severance payments expected to be fully paid by mid-2010. | |
| 2008-12-31 | restructuring | completed | 2008-12-31 | Global | Company-wide (Fluid & Metering Technologies, Health & Science Technologies, Dispensing Equipment, Fire & Safety/Diversified Products, Corporate) | USD 18 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2008 program: $14.1M severance-related expenses plus $3.9M asset write-downs and exit costs; charges by segment were FMT $5.2M, HST $4.2M, Dispensing $5.6M, F&S $0.7M, Corporate $2.3M. Severance accrual of $9.3M remained at year-end. Filer states plans were substantially completed by 2008-12-31; no employee counts disclosed. | |||
| 2008-12-31 | plant_closure | completed | 2008-12-31 | Milan, Italy | Dispensing Equipment | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cessation of manufacturing operations at the Milan, Italy facility, a component of the consolidated FY2008 restructuring program; charge not separately allocated to this site. Intended to improve productivity and capacity utilization. | ||||
| 2008-12-31 | acquisition_addition | completed | 2008-01-01 | 2008-01-01 | United States | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | ADS acquired for $156.4M cash; annual revenues approximately $70.0M. Headcount added not disclosed. | |||
| 2008-12-31 | acquisition_addition | completed | 2008-10-01 | 2008-10-01 | Germany | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Richter Chemie-Technik acquired for $102.1M aggregate; annual revenues approximately $53.0M. Headcount added not disclosed. | |||
| 2008-12-31 | acquisition_addition | completed | 2008-10-14 | 2008-10-14 | Austria | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | iPEK acquired for $44.7M aggregate; annual revenues approximately $25.0M. Headcount added not disclosed. | |||
| 2008-12-31 | acquisition_addition | completed | 2008-10-16 | 2008-10-16 | United Kingdom | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | IETG acquired for $37.4M aggregate; annual revenues approximately $26.0M; operates within the ADS business. Headcount added not disclosed. | |||
| 2008-12-31 | acquisition_addition | completed | 2008-10-20 | 2008-10-20 | United States | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Semrock acquired for $61.1M aggregate; annual revenues approximately $21.0M. Headcount added not disclosed. | |||
| 2008-12-31 | acquisition_addition | completed | 2008-11-14 | 2008-11-14 | United States | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Innovadyne Technologies acquired for $3.7M cash. Headcount added not disclosed. | |||
| 2008-12-31 | restructuring | completed | 2008 | 2008-12-31 | Global | Multiple segments | USD 17,995 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Pre-tax restructuring expenses of $18.0 million recorded in 2008. Includes cessation of manufacturing operations in Milan, Italy (Dispensing Equipment segment), management/administrative workforce reductions, and facility consolidation. Company has substantially completed restructuring plans as of Dec 31, 2008. Employee count affected not explicitly disclosed. | ||
| 2008-09-30 | plant_closure | in_progress | Milan, Italy | Dispensing Equipment | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cessation of manufacturing at Milan facility; part of broader program with total expected cost ~$15M, majority of remaining costs expected in 2008. No employee count disclosed. | ||||
| 2008-09-30 | restructuring | in_progress | Global | Company-wide (management and administrative workforce reductions, facility consolidation) | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company-wide restructuring program including workforce reductions and one additional facility consolidation; severance packages offered. Charge shown is total Q3 2008 restructuring expense across all components. No employee count disclosed. | ||||
| 2008-09-30 | acquisition_addition | announced | 2008-10 | Germany (Kempen), with facilities in China and U.S. | Fluid & Metering Technologies | USD 101 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Richter Chemie-Technik for ~$101M cash; annual revenues ~$53M. Headcount not disclosed. | |||
| 2008-09-30 | acquisition_addition | announced | 2008-10 | Austria (Hirschegg) | Fluid & Metering Technologies | USD 43 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of iPEK Spezial-TV for ~$43M cash; annual revenues ~$25M. Headcount not disclosed. | |||
| 2008-09-30 | acquisition_addition | announced | 2008-10 | United Kingdom (Leeds) | Fluid & Metering Technologies | USD 35 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Integrated Environmental Technology Group (IETG) for ~$35M cash; annual revenues ~$26M. Headcount not disclosed. | |||
| 2008-09-30 | acquisition_addition | announced | 2008-10 | United States (Rochester, NY) | Health & Science Technologies | USD 60 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Semrock Inc. for ~$60M cash; annual revenues ~$21M. Headcount not disclosed. | |||
| 2008-09-30 | acquisition_addition | completed | 2008-01-01 | 2008-01-01 | United States (Huntsville, AL), with offices in U.S. and Australia | Fluid & Metering Technologies | USD 156 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ADS, LLC completed January 1, 2008 for $156.4M cash; annual revenues ~$70M. Headcount not disclosed. | ||
| 2008-09-30 | restructuring | in_progress | 2008-07-01 | 2008-12-31 | Global | Multiple Segments | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Includes cessation of manufacturing operations in Milan, Italy (Dispensing segment) and company-wide management/administrative workforce reductions. Total expected cost approx $15 million; majority recognized in 2008. | ||
| 2008-09-30 | restructuring | in_progress | 2008-12-31 | Global | Company-wide | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program includes cessation of manufacturing in Milan, Italy (Dispensing segment), management/admin workforce reductions, and facility consolidation. Total expected cost approx $15 million; majority of remaining costs expected in 2008. Employee count not disclosed. | |||
| 2008-09-30 | acquisition_addition | completed | 2008-01-01 | United States, Australia | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of ADS, LLC. Headcount not disclosed. | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-10-01 | Germany, China, United States | Fluid & Metering Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Richter Chemie-Technik in October 2008. Headcount not disclosed. | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-10-01 | Austria | Fluid & Metering Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of iPEK Spezial-TV in October 2008. Headcount not disclosed. | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-10-01 | United Kingdom | Fluid & Metering Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Integrated Environmental Technology Group (IETG) in October 2008. Headcount not disclosed. | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-10-01 | United States | Health & Science Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Semrock Inc. in October 2008. Headcount not disclosed. | ||||
| 2008-06-30 | acquisition_addition | completed | 2008-01-01 | 2008-01-01 | United States | Fluid & Metering Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | ADS, LLC acquired for $156.4 million cash; headcount added not disclosed. ADS has annual revenues of approximately $70 million. | |||
| 2008-06-30 | plant_closure | announced | 2008-07 | Italy | Dispensing Equipment | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | In July 2008 the Company initiated procedures to cease manufacturing at the Milan facility; financial impact not feasible to estimate at this time. | ||||
| 2008-06-30 | acquisition_addition | completed | 2008-01-01 | United States, Australia | Fluid and Metering Technologies | USD 156 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of ADS, LLC. Headcount not explicitly disclosed. | |||
| 2008-06-30 | plant_closure | announced | 2008-07-01 | Italy | Dispensing Equipment | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated procedures to cease manufacturing operations at Milan facility. Financial impact not feasible to determine at this time. | ||||
| 2008-03-31 | acquisition_addition | completed | 2008-01-01 | United States (headquartered in Huntsville, Alabama; offices in U.S. and Australia) | Fluid & Metering Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ADS for $156.4 million cash; annual revenues approximately $70 million. Headcount added through the acquisition is not disclosed in this filing. | ||||
| 2008-03-31 | divestiture_reduction | completed | 2007-08-13 | Fluid & Metering Technologies (Halox product line, unit of Pulsafeeder) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Halox completed 2007-08-13 (prior period); disclosed here as discontinued operations with Q1 2007 revenue of $0.6 million. Headcount removed is not disclosed. | |||||
| 2007-12-31 | acquisition_addition | completed | 2007-02-14 | 2007-02-14 | France | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Faure Herman SA; headcount added not disclosed. | |||
| 2007-12-31 | acquisition_addition | completed | 2007-06-12 | 2007-06-12 | Canada | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Quadro Engineering; headcount added not disclosed. | |||
| 2007-12-31 | acquisition_addition | completed | 2007-10-18 | 2007-10-18 | United States | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Isolation Technologies; headcount added not disclosed. | |||
| 2007-12-31 | divestiture_reduction | completed | 2007-08-13 | 2007-08-13 | United States | Fluid & Metering Technologies | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Halox chemical and electrochemical systems product line completed August 13, 2007; headcount removed not disclosed. | |||
| 2007-12-31 | acquisition_addition | announced | 2008-01-01 | 2008-01-01 | United States | Fluid & Metering Technologies | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ADS, LLC completed January 1, 2008 (after fiscal year-end); ADS had 2007 revenues of approximately $70 million; headcount added not disclosed. | |||
| 2007-09-30 | acquisition_addition | completed | 2007-02-14 | France | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Faure Herman SA. Headcount not disclosed. | ||||
| 2007-09-30 | acquisition_addition | completed | 2007-06-12 | Canada | Fluid & Metering Technologies | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Quadro Engineering. Headcount not disclosed. | ||||
| 2007-09-30 | divestiture_reduction | completed | 2007-08-13 | Fluid & Metering Technologies | discontinued_operations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sold Halox business unit. Headcount not disclosed. | |||||
| 2007-09-30 | acquisition_addition | announced | 2007-10 | United States | Health & Science Technologies | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired Isolation Technologies in October 2007. Headcount not disclosed. | ||||
| 2007-06-30 | acquisition_addition | completed | 2007-02-14 | 2007-02-14 | France (La Ferte Bernard); sales offices in Europe and North America | Fluid & Metering Technologies (Liquid Controls) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired ultrasonic and helical turbine flow meter provider for $25.8 million; no employee headcount disclosed for the acquired workforce. | |||
| 2007-06-30 | acquisition_addition | completed | 2007-06-12 | 2007-06-12 | Canada (Waterloo, Ontario) | Fluid & Metering Technologies (Quadro Engineering) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired pharmaceutical particle-control solutions provider for $32.1 million cash; no employee headcount disclosed for the acquired workforce. | |||
| 2007-06-30 | divestiture_reduction | announced | United States | Fluid & Metering Technologies (Pulsafeeder — Halox product line) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Halox classified as a discontinued operation in Q3 2006 and is being marketed for sale within one year; no headcount associated with the divestiture is disclosed. | |||||
| 2007-03-31 | restructuring | completed | International | Dispensing Equipment | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | First quarter SG&A was unfavorably impacted by $1.0 million of severance cost tied to the Dispensing segment's international operations; no employee count disclosed. | ||||
| 2007-03-31 | acquisition_addition | completed | 2007-02-14 | 2007-02-14 | France | Fluid & Metering Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Faure Herman SA for $26.1 million aggregate purchase price; annual revenues approximately $22 million. No headcount disclosed for the acquired workforce. | |||
| 2007-03-31 | restructuring | completed | International | Dispensing Equipment | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | First quarter SG&A expenses unfavorably impacted by $1.0 million of severance cost associated with the Dispensing segment's international operations. | ||||
| 2007-03-31 | restructuring | completed | International | Dispensing Equipment | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance cost associated with Dispensing segment's international operations. | ||||
| 2006-12-31 | acquisition_addition | completed | 2006-01-12 | 2006-01-12 | Canada | Fire & Safety/Diversified Products | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired assets of Airshore International; annual revenue approximately $5 million; headcount not disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-02-28 | 2006-02-28 | Denmark | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired stock of JUN-AIR International A/S; annual revenue approximately $22 million; headcount not disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-05-02 | 2006-05-02 | United States | Health & Science Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired stock of Eastern Plastics, Inc. (Bristol, CT); annual revenues approximately $30 million; headcount not disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-10-03 | 2006-10-03 | United States | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired stock of Banjo Corporation (Crawfordsville, IN); annual revenues approximately $44 million; headcount not disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-12-01 | 2006-12-01 | United States | Fluid & Metering Technologies | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired stock of Toptech Systems, Inc. (Longwood, FL); annual revenues approximately $22 million; headcount not disclosed. | |||
| 2006-12-31 | divestiture_reduction | completed | 2006-07-11 | 2006-07-11 | United States | Dispensing Equipment | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold Lubriquip lubricant dispensing business; after-tax gain of $16.7 million; headcount not disclosed. | |||
| 2006-12-31 | divestiture_reduction | in_progress | 2006-09-30 | 2007-12-31 | United States | Fluid & Metering Technologies | USD 6 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Halox classified as held for sale/discontinued operation; $6.2 million write-down ($4.1 million after-tax); marketing Halox for sale within one year; headcount not disclosed. | ||
| 2006-12-31 | acquisition_addition | announced | 2007-02-01 | 2007-02-28 | France | Fluid & Metering Technologies | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | February 2007 acquisition of Faure Herman SA (flow meters); annual revenues approximately $22 million; headcount not disclosed. | |||
| 2006-06-30 | acquisition_addition | completed | 2006-01-12 | British Columbia, Canada | Fire & Safety/Diversified Products (Hale) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired assets of Airshore International for $12.6M cash; annual sales ~$5M. No employee count disclosed. | ||||
| 2006-06-30 | acquisition_addition | completed | 2006-02-28 | Norresundby, Denmark | Health & Science Technologies (Gast) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired JUN-AIR International A/S for $22.4M ($15.3M cash + $7.1M debt); annual sales ~$22M. No employee count disclosed. | ||||
| 2006-06-30 | acquisition_addition | completed | 2006-05-02 | Bristol, Connecticut, United States | Health & Science Technologies | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired assets of Eastern Plastics, Inc. for $92.3M cash; revenues ~$30M. No employee count disclosed. | ||||
| 2006-06-30 | divestiture_reduction | completed | 2006-07-11 | 2006-07-11 | United States | Dispensing Equipment (Lubriquip) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lubriquip classified as discontinued operation in Q2 2006; sold to Graco Inc. on 2006-07-11 (subsequent event). No employee count disclosed. | |||
| 2006-03-31 | acquisition_addition | completed | 2006-01-12 | 2006-01-12 | British Columbia, Canada | Other Engineered Products (Hale business unit) | USD 13 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of Airshore International for $12.6 million cash; target had annual sales of approximately $5 million. No employee count disclosed. | ||
| 2006-03-31 | acquisition_addition | completed | 2006-02-28 | 2006-02-28 | Norresundby, Denmark | Pump Products (Gast business unit) | USD 22 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of JUN-AIR International A/S; $14.6 million cash plus approximately $7.0 million assumed debt. Target had annual sales of approximately $22 million. No employee count disclosed. | ||
| 2006-03-31 | acquisition_addition | announced | 2006-04-25 | Bristol, Connecticut, United States | Not specified | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement announced post-quarter to acquire EPI (fluidics and engineered plastics); target revenues approximately $30 million. No employee count or purchase price disclosed. | ||||
| 2005-12-31 | acquisition_addition | completed | 2006-01-31 | Canada | Other Engineered Products Group — Hale Products | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | January 2006 asset acquisition of the Airshore International business (British Columbia, Canada); headcount not disclosed. Subsequent-event activity after fiscal year-end. | ||||
| 2004-09-30 | acquisition_addition | completed | 2004-01-06 | Zulpich, Germany | Other Engineered Products (Hale business unit) | USD 41 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price; headcount added not disclosed. A $4.2M purchase price adjustment settled July 2004 | |||
| 2004-09-30 | acquisition_addition | completed | 2004-04-28 | New Brighton, Minnesota, United States | Pump Products (Rheodyne business unit) | USD 22 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price; headcount added not disclosed | |||
| 2004-09-30 | acquisition_addition | completed | 2004-05-24 | United States (Oak Harbor, WA and Pocasset, MA) | Pump Products (stand-alone; Upchurch Scientific and Sapphire Engineering) | USD 99 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price; headcount added not disclosed | |||
| 2004-09-30 | acquisition_addition | completed | 2004-07-19 | Tianjin, China | Other Engineered Products (Hale business unit) | USD 4 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price; headcount added not disclosed | |||
| 2004-06-30 | acquisition_addition | completed | 2004-01-06 | 2004-01-06 | Zulpich, Germany | Other Engineered Products Group (Hale business unit) | USD 41 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price for Manfred Vetter GmbH; headcount added not disclosed. A $4.2 million purchase price contingency was settled in July 2004. | ||
| 2004-06-30 | acquisition_addition | completed | 2004-04-28 | 2004-04-28 | New Brighton, Minnesota, United States | Pump Products Group (Rheodyne business unit) | USD 22 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price for Systec, Inc.; headcount added not disclosed. | ||
| 2004-06-30 | acquisition_addition | completed | 2004-05-24 | 2004-05-24 | United States (Oak Harbor WA, Pocasset MA, Santa Clara CA) | Pump Products Group (stand-alone business) | USD 99 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price for Scivex, Inc.; headcount added not disclosed. | ||
| 2004-06-30 | acquisition_addition | completed | 2004-07-19 | 2004-07-19 | Tianjin, China | Other Engineered Products Group (Hale business unit) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of Tianjin Dinglee Machine and Motor Co., Ltd.; purchase price and headcount not disclosed in this filing. | |||
| 2003-12-31 | restructuring | completed | 508 | 2003-12-31 | United States and international (approximately 20 locations across 11 business units) | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cumulative through fiscal year-end: 508 total layoffs across 2001–2002 plans (481 in 2001, 27 in 2002); no new restructuring charges in 2003; all planned terminations completed by 2003-12-31 | |||
| 2003-12-31 | acquisition_addition | completed | 2003-06-01 | 2003-06-30 | United States (Westminster, South Carolina) | Pump Products Group (Liquid Controls) | USD 10 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sponsler Co., Inc. acquired June 2003 for $10,251 thousand purchase price; headcount not disclosed | ||
| 2003-12-31 | acquisition_addition | completed | 2003-09-01 | 2003-09-30 | United States (Jacksonville, Florida) | Pump Products Group (Pulsafeeder) | USD 4 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Classic Engineering, Inc. acquired September 2003 for $3,703 thousand purchase price; headcount not disclosed | ||
| 2003-12-31 | acquisition_addition | completed | 2004-01-31 | Germany (Zulpich) | Other Engineered Products Group (Hale Products) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Manfred Vetter GmbH acquired January 2004 (subsequent to fiscal year-end); purchase price not disclosed in this filing; headcount not disclosed | ||||
| 2003-12-31 | restructuring | completed | 27 | 2002-04-01 | 2003-12-31 | Global | All segments | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Second quarter 2002 plan resulted in 27 terminations in 2002. All planned employee terminations completed as of December 31, 2003. | ||
| 2003-09-30 | restructuring | completed | Corporate office and other | USD 107 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Charge relates to 2002 actions to downsize operations; net of $1.2M reversal. Employee count not disclosed. | |||||
| 2003-09-30 | restructuring | in_progress | USD 427 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Balance of restructuring accrual as of Sept 30, 2003. Includes $378k for employee termination costs and $49k for idle facility costs. Related to actions taken in 2001 and 2002. | ||||||
| 2003-06-30 | acquisition_addition | completed | 2003-06-02 | Westminster, South Carolina, United States | Pump Products — Liquid Controls | USD 10 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sponsler Co., Inc. acquired June 2, 2003; manufacturer of precision turbine flowmeters with approximately $6 million in sales. Headcount not disclosed. | |||
| 2003-06-30 | restructuring | in_progress | Corporate office and other | USD 107 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Charge relates to 2001-2002 actions to downsize operations. Net of $1.2M reversal in 2002. Remaining accrual balance $438k as of June 30, 2003. | |||||
| 2003-06-30 | restructuring | in_progress | USD 438 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining restructuring accrual balance as of June 30, 2003, related to 2001-2002 downsizing actions. Includes $378k for employee termination costs and $60k for idle facility costs. No new employee counts disclosed for this period. | ||||||
| 2003-03-31 | restructuring | in_progress | USD 438 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Balance of restructuring accrual as of March 31, 2003, related to 2001-2002 downsizing actions. Employee termination costs balance is $378k; idle facility costs balance is $60k. No specific headcount reduction disclosed for this period. | ||||||
| 2003-03-31 | restructuring | in_progress | USD 438 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining accrual for restructuring plans initiated in 2001 and 2002 to downsize operations. Includes $378k for employee termination costs and $60k for idle facility costs. Employee count affected is not disclosed. | ||||||
| 2002-12-31 | restructuring | completed | 27 | 2002-06-30 | 2002-12-31 | United States and international (approx. 20 locations across 11 business units) | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products) | USD 1,328 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Second quarter 2002 plan; 27 employee terminations in 2002. Charge includes $948K employee termination costs, $139K fixed assets, $241K idle facility and other. A $1,531K reversal of previously recorded charges produced net restructuring income of $203K for the year. All planned terminations completed by 2002-12-31; $480K accrual remains, expected to be paid during 2003. | |
| 2002-12-31 | restructuring | completed | 508 | 2001-03-31 | 2002-12-31 | United States and international (approx. 20 locations across 11 business units) | All three business groups | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cumulative through fiscal year-end across the Q1 2001 (250 terminations), Q4 2001 (231) and Q2 2002 (27) plans; approximately 12% of labor force. No business activities or product lines abandoned. Annualized savings expected to exceed total charges. | ||
| 2002-12-31 | acquisition_addition | completed | United States | Pump Products Group | USD 74,928 (thousands) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three 2002 acquisitions: Halox Technologies (April), Rheodyne L.P. (July), Wrightech Corporation (October), aggregate purchase price $74,928K. Headcount added through these acquisitions is not disclosed. | ||||
| 2002-12-31 | restructuring | completed | 27 | 2002-04-01 | 2002-12-31 | Global | Multiple business units | USD 1,328 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Second quarter 2002 plan. Total pretax charge of $1.3 million. Terminations completed by year-end. | |
| 2002-12-31 | restructuring | completed | 481 | 2001-01-01 | 2002-12-31 | Global | Multiple business units | USD 11,226 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2001 restructuring program (Q1 and Q4 plans). Total pretax charge of $11.2 million in 2001. Terminations completed by year-end 2002. Remaining accrual of $0.5 million expected to be utilized in 2003. | |
| 2002-09-30 | restructuring | completed | 27 | 2002-04-01 | 2002-12-31 | United States | Multiple business units | USD 1,328 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Second quarter 2002 restructuring plan; 27 employee terminations. Gross charge $1,328K, partially offset by $1,221K reversal of 2001 accrual. Termination of 508 employees across all three programs (Q1 2001, Q4 2001, Q2 2002) represented approximately 12% of labor force. Substantially all planned terminations completed by Sept 30, 2002; accrual of $1,936K expected fully utilized by Dec 31, 2002. | |
| 2002-09-30 | acquisition_addition | completed | 2002-07-18 | United States | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Rheodyne, L.P. (Rohnert Park, CA), manufacturer of injectors and valves for analytical instrumentation. Sales approximately $23,000K. No headcount disclosed. | ||||
| 2002-09-30 | acquisition_addition | completed | 2002-04-19 | United States | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Halox Technologies, Inc. (Bridgeport, CT), manufacturer of chlorine dioxide water treatment equipment. Operates as part of Pulsafeeder. No headcount disclosed. | ||||
| 2002-09-30 | acquisition_addition | announced | 2002-10-02 | United States | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent event: acquisition of Wrightech Corporation (Waukesha, WI), stainless-steel positive displacement pump manufacturer. Operates as part of Viking Pump. No headcount disclosed. | ||||
| 2002-09-30 | restructuring | completed | 27 | 2002-04-01 | 2002-12-31 | Global | All segments | USD 1,328 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Second quarter 2002 restructuring. Part of cumulative 508 terminations. Charge includes idle facility costs and termination fixed costs. | |
| 2002-09-30 | restructuring | completed | 250 | 2001-01-01 | 2002-12-31 | Global | All segments | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | First quarter 2001 restructuring. Cumulative accrual balance of $1,936 thousand at Sept 30, 2002 includes severance for these employees. | ||
| 2002-09-30 | restructuring | completed | 231 | 2001-10-01 | 2002-12-31 | Global | All segments | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fourth quarter 2001 restructuring. Cumulative accrual balance of $1,936 thousand at Sept 30, 2002 includes severance for these employees. | ||
| 2002-09-30 | restructuring | completed | 27 | 2002-04-01 | 2002-09-30 | Global | All segments | USD 1,328 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Second quarter 2002 restructuring action. Note 5 states 'substantially all employee terminations planned have been completed' as of Sept 30, 2002. Charge includes severance, idle facility costs, and asset disposals. | |
| 2002-06-30 | restructuring | in_progress | 2002-12-31 | USD 107 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Net charge of $107K in Q2 2002 (gross $1,328K less $1,221K reversal of 2001 accrual). No employee count disclosed. Accrual balance $2,551K at 6/30/02, expected fully utilized by 12/31/02. | |||||
| 2002-06-30 | acquisition_addition | completed | United States | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Halox Technologies, Inc. (Bridgeport, CT) acquired during Q2 2002; manufacturer of point-of-use chlorine dioxide equipment. No headcount disclosed. | |||||
| 2002-06-30 | acquisition_addition | announced | 2002-07-18 | 2002-07-18 | United States | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Rheodyne, L.P. (Rohnert Park, CA) acquired 2002-07-18, subsequent to quarter end. Sales ~$23M. Manufacturer of HPLC/IC injectors and valves. No headcount disclosed. | |||
| 2002-06-30 | restructuring | in_progress | 2002-12-31 | USD 107 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Net charge of $107k for Q2 2002 (gross charge $1,328k less $1,221k reversal). Reversal resulted from higher than anticipated proceeds on asset sales. Accrued restructuring costs of $2,551k expected to be utilized by Dec 31, 2002. Employee count not disclosed. | |||||
| 2002-06-30 | restructuring | in_progress | 2002-06-30 | 2002-12-31 | Global | Corporate and Operations | USD 107 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Net charge of $107k (pretax $1.328M less $1.221M reversal of 2001 accruals). Reversal due to higher than anticipated asset sale proceeds. Accrual balance of $2.551M expected to be utilized by Dec 31, 2002. Employee count not disclosed. | ||
| 2002-03-31 | restructuring | in_progress | 600 | 15% | 2002-12-31 | All three business groups: Pump Products, Dispensing Equipment, Other Engineered Products | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program actions were taken in Q1 2001 ($5.661M charge, ~250 employees, 6% of workforce) and Q4 2001 ($5.565M charge); full-year 2001 reduction was ~600 employees (15% of workforce). Included severance, fringe benefits, outplacement, and plant consolidations at Gast Manufacturing and Hale Products. $3.898M remained accrued at 2002-03-31, expected to be utilized during 2002. No new workforce reductions were recorded in the current quarter. | ||
| 2002-03-31 | restructuring | completed | 600 | 15% | 2001-01-01 | 2001-12-31 | Global | All segments | USD 11 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Program executed in 2001. Affected almost 600 employees (15% of workforce). Total charge $11.2 million. Accrued expenses remaining at March 31, 2002 were $3.9 million, expected to be utilized in 2002. |
| 2002-03-31 | restructuring | completed | 600 | 15% | 2001-01-01 | 2001-12-31 | Global | All segments | USD 11 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Program executed in 2001 to downsize operations. Q1 2002 filing notes remaining accrual of $3.9 million expected to be utilized in 2002. |
| 2001-12-31 | restructuring | in_progress | 600 | 15% | 2001-03-31 | 2002-12-31 | United States and international | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products) | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two charges in Q1 and Q4 2001 totaling $11.2M pretax ($7.1M after tax). Included closing two manufacturing facilities at Gast Manufacturing and Hale Products. Workforce reduced by 15%, affecting almost 600 employees. $5.5M accrual remaining at year-end, expected utilized during 2002. |
| 2001-12-31 | acquisition_addition | completed | 2001-01-31 | United States | Pump Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Liquid Controls L.L.C. acquired January 2001; manufacturer of positive displacement flow meters. Headcount added not disclosed. | ||||
| 2001-12-31 | acquisition_addition | completed | 2001-01-31 | United States | Other Engineered Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Class 1, Inc. acquired January 2001; supplier of components for fire and rescue vehicle market. Headcount added not disclosed. | ||||
| 2001-12-31 | acquisition_addition | completed | 2001-06-30 | United States | Pump Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Versa-Matic Tool Inc. acquired June 2001; manufacturer of air-operated double-diaphragm pumps. Headcount added not disclosed. | ||||
| 2001-12-31 | restructuring | completed | 600 | 15% | 2001-01-01 | 2001-12-31 | Global | All segments | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Workforce reduced by 15 percent, affecting almost 600 employees. Total restructuring charge of $11.2 million taken in Q1 and Q4. Included closing two manufacturing facilities. |
| 2001-12-31 | restructuring | completed | 600 | 15% | 2001-12-31 | Global | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products) | USD 11 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Actions taken in Q1 and Q4 2001; charge was $11.2M pre-tax ($7.1M after tax, $0.23/diluted share). Workforce reduced 15%, affecting almost 600 employees. Charge allocation by group disclosed: Pump Products $7,769K, Dispensing Equipment $1,894K, Other Engineered Products $1,563K. Also addressed excess capacity at Gast and Hale units. | |
| 2001-12-31 | acquisition_addition | completed | 2001-01-31 | United States | Pump Products Group | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Liquid Controls L.L.C. acquired January 2001; headcount added not disclosed. | ||||
| 2001-12-31 | acquisition_addition | completed | 2001-01-31 | United States | Other Engineered Products Group | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Class 1, Inc. acquired January 2001; headcount added not disclosed. | ||||
| 2001-12-31 | acquisition_addition | completed | 2001-06-30 | United States | Pump Products Group | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Versa-Matic Tool, Inc. acquired June 2001; headcount added not disclosed. Cash purchase price for the three 2001 acquisitions totaled $132.3 million. | ||||
| 2001-09-30 | restructuring | in_progress | 250 | 6% | 2001-04 | 2003-03-31 | United States | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products); includes consolidation of Gast Manufacturing's two southwest Michigan facilities | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charge of $5,661 thousand ($3,509 after taxes, $0.11 per share); severance, fringe benefits, outplacement and plant consolidation. Accrual of ~$2.6M at 2001-09-30, expected ~$2.5M at 2001-12-31, remainder to be utilized by 2003-03-31. Charge not allocated to segments; had it been, Pump Products $4,623K, Dispensing Equipment $592K, Other Engineered Products $446K. |
| 2001-09-30 | restructuring | announced | 250 | 6% | Not specified | All three business groups | USD 5 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Forward-looking: further downsizing planned for Q4 2001 in response to depressed business conditions; charge to be recorded in Q4 2001 (~10 cents per diluted share). Annualized savings expected to exceed the charge. No announcement date or completion date stated; distinct from the April 2001 program. | ||
| 2001-09-30 | restructuring | in_progress | 250 | 6% | 2001-04-01 | 2003-03-31 | Global | All three business groups | USD 5,661 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Program announced April 2001. Includes severance, fringe benefits, outplacement fees, and plant consolidation of two Gast Manufacturing facilities in southwest Michigan. Accrual remaining approx $2.6 million at Sept 30, 2001. |
| 2001-09-30 | restructuring | announced | 250 | 6% | 2001-10-01 | Global | All three business groups | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Announced in Q3 filing for Q4 execution. Aggressive action to downsize operations consistent with reduced business activity. Expected charge approx $5 million before taxes. | |
| 2001-09-30 | restructuring | in_progress | 250 | 6% | 2001-04 | 2003-03-31 | Global | All three business groups | USD 5,661 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program includes severance, fringe benefits, outplacement fees, and plant consolidation of two Gast Manufacturing facilities in southwest Michigan. Accrual remaining approx $2.6 million at Sept 30, 2001. |
| 2001-09-30 | restructuring | announced | 250 | 6% | 2001-10 | Global | All three business groups | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Announced in Q3 filing for execution in Q4. Charge approx $5 million before taxes. Workforce reduction of approx 250 employees. | |
| 2001-06-30 | restructuring | in_progress | 250 | 6% | 2001-04-05 | 2003-03 | United States (includes southwest Michigan plant consolidation) | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products); includes consolidation of Gast Manufacturing's two southwest Michigan production facilities | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pre-tax charge of $5,661 thousand ($3,509 after taxes, $0.12/share) recorded in Q1 2001; ~$4.0 million of accrual remaining at 2001-06-30, expected to be utilized by 2001-12-31 with the remainder by March 2003. Charge allocation by segment disclosed (Pump $4,623K, Dispensing $592K, Other Engineered $446K) but employee counts were not allocated by segment. Implied total workforce from 250 employees = 6% is approximately 4,167, but no explicit total headcount is stated in the filing. |
| 2001-06-30 | restructuring | in_progress | 250 | 6% | 2001-04-01 | 2003-03-31 | United States | All segments | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Program includes severance, fringe benefits, outplacement fees, and consolidation of two Gast Manufacturing facilities in southwest Michigan. Remaining accrual of $4.0 million to be utilized by Dec 2001 and March 2003. |
| 2001-06-30 | restructuring | in_progress | 250 | 6% | 2001-04-01 | 2003-03-31 | Global | All segments | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program includes severance, fringe benefits, outplacement fees, and plant consolidation of two Gast Manufacturing facilities in southwest Michigan. Accrual of $4.0 million remaining at June 30, 2001. |
| 2001-03-31 | restructuring | in_progress | 250 | 6% | 2001-04 | 2003-03 | United States | All three business groups (Pump Products, Dispensing Equipment, Other Engineered Products) | USD 5,661 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program announced April 2001 but charge recorded in Q1 2001; includes severance, fringe benefits, outplacement fees and consolidation of Gast Manufacturing's two southwest Michigan production facilities. Charge was $3,509 thousand after taxes, or $0.12 per share. Accrual remaining at 2001-03-31 was approximately $5.0 million, with about $4.0 million expected to be utilized by 2001-12-31 and the remainder by March 2003. Charge allocation by segment (no employee counts given): Pump Products $4,623; Dispensing Equipment $592; Other Engineered Products $446. |
| 2001-03-31 | acquisition_addition | completed | 2001-01 | 2001-01 | United States | Liquid Controls L.L.C. (Pump Products Group); Class 1, Inc. (Other Engineered Products Group) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two separate acquisitions completed January 2001 for an aggregate purchase price of $109 million, financed under the U.S. Credit Facility. Headcount added through the acquisitions was not disclosed. | |||
| 2001-03-31 | restructuring | in_progress | 250 | 6% | 2001-04-01 | 2003-03-31 | Global | All business groups | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Program announced April 2001 affecting all three business groups. Includes severance, fringe benefits, outplacement fees, and consolidation of Gast Manufacturing facilities. $4.0 million of accrual to be utilized by Dec 31, 2001; remainder by March 2003. |
| 2001-03-31 | restructuring | in_progress | 250 | 6% | 2001-04 | 2003-03 | Global | All business groups | USD 5,661 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program announced in April 2001 (subsequent to quarter end). Includes severance, fringe benefits, outplacement fees, and plant consolidation of two Gast Manufacturing facilities in southwest Michigan. $4.0 million of accrual to be utilized by Dec 31, 2001; remainder by March 2003. |
| 2000-12-31 | acquisition_addition | completed | 2000-04-17 | 2000-04-17 | Switzerland | Pump Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ismatec SA acquired April 17, 2000; headcount not disclosed | |||
| 2000-12-31 | acquisition_addition | completed | 2000-05-31 | 2000-05-31 | United States | Pump Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Trebor International acquired May 31, 2000; headcount not disclosed | |||
| 2000-12-31 | acquisition_addition | completed | 2001-01-01 | 2001-01-31 | United States | Pump Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Liquid Controls L.L.C. acquired January 2001 (subsequent event); headcount not disclosed | |||
| 2000-12-31 | acquisition_addition | completed | 2001-01-01 | 2001-01-31 | United States | Other Engineered Products Group | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Class 1, Inc. acquired January 2001 (subsequent event); headcount not disclosed | |||
| 2000-09-30 | acquisition_addition | completed | 2000-04-17 | Switzerland | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ismatec SA acquired April 17, 2000 for part of the approximately $34 million combined cost with Trebor; acquired headcount not disclosed. | ||||
| 2000-09-30 | acquisition_addition | completed | 2000-05-31 | United States | Pump Products Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Trebor International, Inc. acquired May 31, 2000 (near Salt Lake City) as part of the approximately $34 million combined cost with Ismatec; acquired headcount not disclosed. | ||||
| 1999-12-31 | acquisition_addition | completed | 1999-06-04 | 1999-06-04 | Italy | Dispensing Equipment Group | USD 62 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FAST S.p.A. acquired June 4, 1999 for approximately $61.6 million; headcount added not disclosed. | ||
| 1999-12-31 | acquisition_addition | completed | 1998-01-21 | 1998-01-21 | United States | Pump Products Group | USD 118 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Gast Manufacturing acquired January 21, 1998 for $118.1 million cash; headcount added not disclosed. Prior-year acquisition included for context of 1999 full-year operations. | ||
| 1999-12-31 | divestiture_reduction | completed | 1997-12-01 | 1998-08-25 | United States | Other Engineered Products Group | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Strippit and Vibratech divested in 1998 (Vibratech June 9, 1998; Strippit August 25, 1998); headcount removed not disclosed. Prior-year event referenced for completeness. | |||
| 1999-12-31 | acquisition_addition | completed | 1999-06-04 | 1999-06-04 | Italy | Dispensing Equipment Group | USD 62 (millions) | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired FAST S.p.A. on June 4, 1999, for approximately $62 million. Specific headcount added not disclosed. | ||
| 1999-12-31 | divestiture_reduction | completed | 1998-06-09 | 1998-06-09 | United States | Discontinued Operations | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Completed sale of Vibratech on June 9, 1998. Specific headcount removed not disclosed. | |||
| 1999-12-31 | divestiture_reduction | completed | 1998-08-25 | 1998-08-25 | United States | Discontinued Operations | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Completed sale of Strippit on August 25, 1998. Specific headcount removed not disclosed. | |||
| 1999-09-30 | acquisition_addition | completed | 1999-06-04 | 1999-06-04 | Italy (near Milan) | Dispensing Equipment Group | USD 61 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of FAST S.p.A. completed June 4, 1999 for approximately $61 million; no employee headcount disclosed. Occurred within the year-to-date period, not the current quarter. | ||
| 1999-06-30 | acquisition_addition | completed | 1999-06-04 | 1999-06-04 | Italy | Dispensing Equipment Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | IDEX acquired FAST S.p.A. on June 4, 1999 for approximately $61 million; no employee headcount disclosed for the acquired business. | |||
| 1998-12-31 | acquisition_addition | completed | 1998-01-21 | 1998-01-21 | United States | Pump Products Group | USD 118 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Gast Manufacturing acquired for $118.1 million cash; headcount added not disclosed. Purchase price shown, not a charge. | ||
| 1998-12-31 | divestiture_reduction | completed | 1997-12-01 | 1998-06-09 | United States | Vibratech (discontinued operation) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale completed June 9, 1998 for $23.0 million cash; headcount removed not disclosed. Divestiture announced December 1997. | |||
| 1998-12-31 | divestiture_reduction | completed | 1997-12-01 | 1998-08-25 | United States | Strippit (discontinued operation) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale completed August 25, 1998 for $19.5 million cash and notes; headcount removed not disclosed. Divestiture announced December 1997. | |||
| 1998-12-31 | plant_closure | completed | United States | Dispensing Equipment Group — McKees Rocks, Pennsylvania plant | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Small plant closed in McKees Rocks, PA; one-time charge of approximately $0.03 per diluted share (roughly $0.9 million pre-tax equivalent not stated). Employees affected not disclosed. | |||||
| 1998-09-30 | acquisition_addition | completed | 1998-01-21 | 1998-01-21 | United States (Benton Harbor, Michigan) | Pump Products Group | USD 118 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash purchase price of Gast Manufacturing Corporation; no employee headcount disclosed. Purchase price shown for context, not a workforce charge. | ||
| 1998-09-30 | divestiture_reduction | completed | 1997-12-31 | 1998-06-09 | United States | Vibratech business unit (discontinued operations) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale completed 1998-06-09 for $22.3 million cash with a gain on disposition; announcement date is approximate (intention to divest announced December 1997). No employee count disclosed. | |||
| 1998-09-30 | divestiture_reduction | completed | 1997-12-31 | 1998-08-25 | United States | Strippit business unit (discontinued operations) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale completed 1998-08-25 for $18.4 million in cash and notes with a loss on disposition; announcement date is approximate (intention to divest announced December 1997). No employee count disclosed. | |||
| 1998-06-30 | acquisition_addition | completed | 1998-01-21 | United States | Pump Products Group | USD 118 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash purchase price of Gast Manufacturing Corporation; no employee headcount disclosed. Charge value is the acquisition purchase price, not a workforce charge. | |||
| 1998-06-30 | divestiture_reduction | completed | 1997-12-31 | 1998-06-09 | Vibratech | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Vibratech completed for $22.3 million cash; no employee headcount disclosed. Announcement date approximate (divestiture intention announced December 1997). | ||||
| 1998-06-30 | divestiture_reduction | announced | 1997-12-31 | 1998-09-30 | Strippit | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale agreement in place; company expected completion in Q3 1998. Estimated net loss recorded in Q2 1998; no employee headcount disclosed. Announcement date approximate (intention announced December 1997). | ||||
| 1997-12-31 | divestiture_reduction | announced | 500 | 1997-12 | United States | Strippit and Vibratech (discontinued operations) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Company announced intention to divest Strippit and Vibratech in December 1997. Approximately 500 employees were employed by these discontinued operations as of 1997-12-31. No specific completion date or severance charge disclosed. | |||
| 1997-12-31 | acquisition_addition | completed | 1997-04-04 | United Kingdom | Pump Products Group — Warren Rupp | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Blagdon Pump Ltd acquired April 4, 1997 for part of aggregate $49.7M purchase price. Employee headcount added not disclosed. | ||||
| 1997-12-31 | acquisition_addition | completed | 1997-12-09 | United States | Pump Products Group — Pulsafeeder | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Knight Equipment acquired December 9, 1997 for part of aggregate $49.7M purchase price. Employee headcount added not disclosed. | ||||
| 1997-12-31 | acquisition_addition | completed | 1998-01-07 | 1998-01-21 | United States | Pump Products Group | USD 120 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Gast Manufacturing Corporation acquired January 21, 1998 for approximately $120M cash. Subsequent event after fiscal year-end. Employee headcount added not disclosed. | ||
| 1997-12-31 | acquisition_addition | completed | 1997-04-04 | United Kingdom | Pump Products Group (Warren Rupp) | Item 1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Blagdon Pump. Headcount not explicitly disclosed. | ||||
| 1997-12-31 | acquisition_addition | completed | 1997-12-09 | United States | Pump Products Group (Pulsafeeder) | Item 1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Knight Equipment International. Headcount not explicitly disclosed. | ||||
| 1997-12-31 | divestiture_reduction | announced | 500 | 1997-12-31 | United States | Discontinued Operations (Strippit and Vibratech) | Item 1_Business f5-10k / Qwen3.6-27B-Q8_0 | Company announced intention to divest Strippit and Vibratech businesses. Approximately 500 employees were employed by these discontinued operations as of Dec 31, 1997. | |||
| 1997-03-31 | acquisition_addition | announced | 1997-04-04 | United Kingdom | Fluid Handling (Warren Rupp business unit) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Terry Harrison Holdings, Ltd. (Blagdon air-operated diaphragm pumps), annual sales ~$8 million; employee headcount not disclosed. Purchase method; financed via credit agreement borrowing and loan notes. | ||||
| 1996-12-31 | acquisition_addition | completed | 1996-07-29 | 1996-07-29 | United States, Netherlands, Germany, Australia | Fluid Handling Group | USD 135 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price $135M; headcount added not disclosed. Fluid Management had ~$90M revenue. | ||
| 1996-12-31 | plant_closure | completed | United States | Pulsafeeder (Fluid Handling Group) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pulsafeeder's Oklahoma facility consolidated with Florida operations during 1996; employees affected not disclosed | |||||
| 1996-12-31 | acquisition_addition | completed | 1996-07-29 | 1996-07-29 | Global | Fluid Handling Group | USD 135 (millions) | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired Fluid Management Limited Partnership. Specific headcount added not disclosed in filing. | ||
| 1996-09-30 | acquisition_addition | completed | 1996-07-29 | United States (also Netherlands, Germany, Australia operations) | Fluid Handling Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase of substantially all net operating assets of FMLP for approximately $138 million, financed with a $136 million borrowing and 75,700 IDEX shares. No employee headcount transferred or added is disclosed; FMLP annual sales cited at approximately $90 million. | ||||
| 1996-06-30 | acquisition_addition | announced | 1996-07-29 | 1996-07-29 | United States | Fluid Handling | USD 137 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | IDEX acquired assets and liabilities of Fluid Management L.P. for ~$137M; no employee count disclosed. Buyer agreed to offer employment to all sellers' employees per asset purchase agreement. | ||
| 1995-12-31 | acquisition_addition | completed | 1995-05-02 | 1995-05-02 | United States | Fluid Handling Group | USD 33 (millions) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Micropump Corporation of Vancouver, Washington for $33 million; headcount added not disclosed | ||
| 1995-12-31 | acquisition_addition | completed | 1995-10-02 | 1995-10-02 | Germany | Fluid Handling Group | USD 35 (millions) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Lukas Hydraulik GmbH of Erlangen, Germany for $35 million; headcount added not disclosed | ||
| 1995-09-30 | acquisition_addition | completed | 1995-05-02 | 1995-05-02 | United States; England | Fluid Handling Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Micropump Corporation net assets; purchase price approximately $33 million. No employee headcount disclosed. | |||
| 1995-09-30 | acquisition_addition | announced | 1995-10-02 | 1995-10-02 | Germany | Fluid Handling Group | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of LUKAS Hydraulik GmbH for approximately $35 million equivalent; no employee headcount disclosed. |