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)

v3.22.1

Restructuring Charges (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Restructuring Charges (Details) - USD ($) $ in Thousands	Feb. 28, 2022	Feb. 28, 2021	Feb. 28, 2022	Feb. 28, 2021
Restructuring Reserve [Roll Forward]
Restructuring Charges	$ 1,832	$ 649	$ 4,569	$ 859
Industrial Tools & Services [Member] [Domain]
Restructuring Reserve [Roll Forward]
Beginning Balance			1,737	1,443
Restructuring Charges			2,271	674
Cash payments			(2,555)	(1,107)
Other non-cash uses of reserve			(800)	(100)
Impact of changes in foreign currency rates			(37)	15
Ending Balance	1,416	1,025	1,416	1,025
General Corporate
Restructuring Reserve [Roll Forward]
Beginning Balance			26	267
Restructuring Charges			1,000	9
Cash payments			(995)	(250)
Other non-cash uses of reserve			(500)
Impact of changes in foreign currency rates			0	0
Ending Balance	31	26	31	26
Reportable Segments [Member]
Restructuring Reserve [Roll Forward]
Restructuring Charges	1,900	600	4,600	700
Other Operating Segment [Member]
Restructuring Reserve [Roll Forward]
Beginning Balance			100
Restructuring Charges	0	$ 100	0	$ 200
Ending Balance	$ 100		$ 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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-Publisher FASB
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- Definition

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
-Name Accounting Standards Codification
-Topic 420
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- Definition

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+ References

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- Definition

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

+ References

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- Definition

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

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