Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.7.0.1
Restructuring Charges (Tables)
 6 Months Ended
Feb. 28, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following rollforwards summarize restructuring reserve activity, by segment (in thousands):
 
 
Six Months Ended February 28, 2017
 
 
Industrial
 
Energy
 
Engineered Solutions
 
Corporate
 
Total
Balance as of August 31, 2016
 
$
1,343

 
$
3,021

 
$
1,863

 
$
46

 
$
6,273

Restructuring charges
 
1,372

 
48

 
3,546

 
82

 
5,048

Cash payments
 
(1,394
)
 
(973
)
 
(2,312
)
 
(83
)
 
(4,762
)
Other non-cash uses of reserve
 
(438
)
 
(14
)
 
(16
)
 
(36
)
 
(504
)
Impact of changes in foreign currency rates
 
(21
)
 
44

 
(8
)
 
—

 
15

Balance as of February 28, 2017
 
$
862

 
$
2,126

 
$
3,073

 
$
9

 
$
6,070

 
 
Six Months Ended February 29, 2016
 
 
Industrial
 
Energy
 
Engineered Solutions
 
Corporate
 
Total
Balance as of August 31, 2015
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Restructuring charges
 
984

 
3,308

 
3,412

 
258

 
7,962

Cash payments
 
(361
)
 
(256
)
 
(1,120
)
 
(157
)
 
(1,894
)
Other non-cash uses of reserve
 
—

 
(29
)
 
(136
)
 
(1
)
 
(166
)
Impact of changes in foreign currency rates
 
—

 
(39
)
 
11

 
—

 
(28
)
Balance as of February 29, 2016
 
$
623

 
$
2,984

 
$
2,167

 
$
100

 
$
5,874