Enerpac Tool Group Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation Basis of Presentation (Policies)
Notes Tables
Notes Details

Restructuring Charges (Details)

v3.21.4

Restructuring Charges (Details) - USD ($) $ in Thousands	3 Months Ended
Restructuring Charges (Details) - USD ($) $ in Thousands	Nov. 30, 2021	Nov. 30, 2020
Restructuring Reserve [Roll Forward]
Restructuring Charges	$ 2,737	$ 210
Industrial Tools & Services [Member] [Domain]
Restructuring Reserve [Roll Forward]
Beginning Balance	1,737	1,443
Restructuring Charges	874	66
Cash payments	(609)	(432)
Other non-cash uses of reserve	(700)
Impact of changes in foreign currency rates	(46)	(4)
Ending Balance	1,956	1,073
General Corporate
Restructuring Reserve [Roll Forward]
Beginning Balance	26	267
Restructuring Charges	695	0
Cash payments	(8)	(229)
Other non-cash uses of reserve	(500)
Impact of changes in foreign currency rates	0	0
Ending Balance	713	38
Reportable Segments [Member]
Restructuring Reserve [Roll Forward]
Restructuring Charges	2,700	100
Other Operating Segment [Member]
Restructuring Reserve [Roll Forward]
Beginning Balance	100
Restructuring Charges		$ 100
Ending Balance	$ 100

- Definition

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

+ References

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

+ References

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

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

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