Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.6.0.2
Restructuring Charges (Tables)
 3 Months Ended
Nov. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following rollforward summarizes current year restructuring reserve activity, by segment, for the three months ended November 30, 2016 and 2015 (in thousands):
 
 
Three Months Ended November 30, 2016
 
 
Industrial
 
Energy
 
Engineered Solutions
 
Corporate
 
Total
Balance as of August 31, 2016
 
$
1,343

 
$
3,021

 
$
1,863

 
$
46

 
$
6,273

Restructuring charges
 
715

 
117

 
2,080

 
36

 
2,948

Cash payments
 
(333
)
 
(558
)
 
(1,802
)
 
(36
)
 
(2,729
)
Other non-cash uses of reserve
 
(166
)
 
(6
)
 
(3
)
 
(13
)
 
(188
)
Impact of changes in foreign currency rates
 
(25
)
 
10

 
(8
)
 
—

 
(22
)
Balance as of November 30, 2016
 
$
1,534

 
$
2,584

 
$
2,130

 
$
33

 
$
6,282

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended November 30, 2015
 
 
Industrial
 
Energy
 
Engineered Solutions
 
Corporate
 
Total
Balance as of August 31, 2015
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Restructuring charges
 
709

 
2,031

 
1,415

 
225

 
4,380

Cash payments
 
(10
)
 
(37
)
 
(225
)
 
(51
)
 
(323
)
Other non-cash uses of reserve
 
—

 
—

 
—

 
—

 
—

Impact of changes in foreign currency rates
 
—

 
(45
)
 
—

 
—

 
(45
)
Balance as of November 30, 2015
 
$
699

 
$
1,949

 
$
1,190

 
$
174

 
$
4,012