Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

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

 
$
3,021

 
$
1,863

 
$
46

 
$
6,273

Restructuring charges
 
1,686

 
39

 
3,627

 
81

 
5,433

Cash payments
 
(2,060
)
 
(1,123
)
 
(3,128
)
 
(83
)
 
(6,394
)
Other non-cash uses of reserve
 
(437
)
 
(7
)
 
(13
)
 
(44
)
 
(501
)
Impact of changes in foreign currency rates
 
(19
)
 
(2
)
 
(10
)
 
—

 
(31
)
Balance as of May 31, 2017
 
$
513

 
$
1,928

 
$
2,339

 
$
—

 
$
4,780

 
 
Nine Months Ended May 31, 2016
 
 
Industrial
 
Energy
 
Engineered Solutions
 
Corporate
 
Total
Balance as of August 31, 2015
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Restructuring charges
 
1,792

 
4,877

 
4,528

 
261

 
11,458

Cash payments
 
(1,000
)
 
(1,122
)
 
(2,182
)
 
(200
)
 
(4,504
)
Other non-cash uses of reserve
 
—

 
(170
)
 
(304
)
 
(1
)
 
(475
)
Impact of changes in foreign currency rates
 
17

 
(14
)
 
18

 
—

 
21

Balance as of May 31, 2016
 
$
809

 
$
3,571

 
$
2,060

 
$
60

 
$
6,500