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)

v3.10.0.1

Restructuring Charges (Details) - USD ($) $ in Thousands	3 Months Ended
Restructuring Charges (Details) - USD ($) $ in Thousands	Nov. 30, 2018	Nov. 30, 2017
Restructuring Reserve [Roll Forward]
Beginning Balance	$ 3,694	$ 5,637
Restructuring Charges	403	6,629
Cash payments	(1,119)	(2,764)
Other non-cash uses of reserve	(239)	(2,497)
Impact of changes in foreign currency rates	(34)	(163)
Ending Balance	2,705	6,842
Industrial Tools & Services [Member] [Domain]
Restructuring Reserve [Roll Forward]
Beginning Balance	1,687	1,499
Restructuring Charges	(29)	1,405
Cash payments	(922)	(910)
Other non-cash uses of reserve	(79)	(427)
Impact of changes in foreign currency rates	(21)	0
Ending Balance	636	1,567
Engineered Components & Systems [Member] [Domain]
Restructuring Reserve [Roll Forward]
Beginning Balance	1,592	4,108
Restructuring Charges	432	1,050
Cash payments	(151)	(1,509)
Other non-cash uses of reserve	209	(51)
Impact of changes in foreign currency rates	(13)	(163)
Ending Balance	2,069	3,435
General Corporate
Restructuring Reserve [Roll Forward]
Beginning Balance	415	30
Restructuring Charges	0	4,174
Cash payments	(46)	(345)
Other non-cash uses of reserve	(369)	(2,019)
Impact of changes in foreign currency rates	0	0
Ending Balance	$ 0	$ 1,840

- 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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-Publisher FASB
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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/presentationRef
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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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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

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