10-K Filing

JBT MAREL CORP CIK: 1433660 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001433660-18-000004`
Period End Date	20171231
Filing Date	20180228
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	jbt-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 185 Cash Flow Statement 160 Stockholders Equity 50 Comprehensive Income 26

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowances, trade receivables (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.20M	USD	Point-in-time
Allowances, trade receivables (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.10M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$273.30M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$238.00M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade receivables, net of allowances of $3.2 and $3.1, respectively	`AccountsReceivableNetCurrent`	$316.40M	USD	Point-in-time
Trade receivables, net of allowances of $3.2 and $3.1, respectively	`AccountsReceivableNetCurrent`	$260.50M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Inventories	`InventoryNet`	$139.60M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$190.20M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.00M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$485.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$588.60M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $273.3 and $238.0, respectively	`PropertyPlantAndEquipmentNet`	$233.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	31.62M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $273.3 and $238.0, respectively	`PropertyPlantAndEquipmentNet`	$210.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.16M	shares	Point-in-time
Goodwill	`Goodwill`	$152.50M	USD	Point-in-time
Goodwill	`Goodwill`	$137.10M	USD	Point-in-time
Goodwill	`Goodwill`	$301.80M	USD	Point-in-time
Goodwill	`Goodwill`	$239.50M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.58M	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	159,194.00	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	45,897.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$13.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$35.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$31.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$38.10M	USD	Point-in-time
Total Assets	`Assets`	$1.19B	USD	Point-in-time
Total Assets	`Assets`	$876.10M	USD	Point-in-time
Total Assets	`Assets`	$1.39B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$7.10M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$10.50M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$135.70M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$157.10M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$127.60M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$110.50M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$49.10M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$49.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$90.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$96.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$393.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$441.40M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$372.70M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$491.60M	USD	Point-in-time
Accrued pension and other post-retirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$85.90M	USD	Point-in-time
Accrued pension and other post-retirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$86.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$49.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$36.80M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2017 or 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2017 or 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2017: 31,623,079 issued, and 31,577,182 outstanding; 2016: 29,316,041 issued and 29,156,847 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2017: 31,623,079 issued, and 31,577,182 outstanding; 2016: 29,316,041 issued and 29,156,847 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock held in treasury, at cost; 2017: 45,897; and 2016: 159,194 shares	`TreasuryStockValue`	$7.20M	USD	Point-in-time
Common stock held in treasury, at cost; 2017: 45,897; and 2016: 159,194 shares	`TreasuryStockValue`	$4.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$252.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$77.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$266.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$333.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-140.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.00M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$441.90M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.90M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.19B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time

Income Statement 185 line items

Line Item	Tag	Value	Unit	Period
Product revenue	`SalesRevenueGoodsNet`	$957.80M	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$1.13B	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$1.38B	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$258.30M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$217.40M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$149.50M	USD	Annual
Total revenue	`Revenues`	$344.50M	USD	1 Quarter
Total revenue	`Revenues`	$349.60M	USD	1 Quarter
Total revenue	`Revenues`	$483.70M	USD	1 Quarter
Total revenue	`Revenues`	$1.64B	USD	Annual
Total revenue	`Revenues`	$1.35B	USD	Annual
Total revenue	`Revenues`	$328.80M	USD	1 Quarter
Total revenue	`Revenues`	$420.80M	USD	1 Quarter
Total revenue	`Revenues`	$1.11B	USD	Annual
Total revenue	`Revenues`	$267.10M	USD	1 Quarter
Total revenue	`Revenues`	$405.00M	USD	1 Quarter
Total revenue	`Revenues`	$386.10M	USD	1 Quarter
Cost of products	`CostOfGoodsSold`	$676.20M	USD	Annual
Cost of products	`CostOfGoodsSold`	$803.80M	USD	Annual
Cost of products	`CostOfGoodsSold`	$961.10M	USD	Annual
Cost of services	`CostOfServices`	$114.20M	USD	Annual
Cost of services	`CostOfServices`	$203.30M	USD	Annual
Cost of services	`CostOfServices`	$166.00M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$207.00M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$236.70M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$294.40M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$28.70M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$23.60M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$18.20M	USD	Annual
Restructuring expense	`RestructuringCharges`	$600.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$300.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	-	USD	Annual
Restructuring expense	`RestructuringCharges`	$700.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$1.70M	USD	Annual
Restructuring expense	`RestructuringCharges`	$12.30M	USD	Annual
Restructuring expense	`RestructuringCharges`	$12.30M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$14.60M	USD	7 Qtrs
Restructuring expense	`RestructuringCharges`	$700.00K	USD	1 Quarter
Other expense, net	`OtherOperatingIncomeExpenseNet`	$-4.70M	USD	Annual
Other expense, net	`OtherOperatingIncomeExpenseNet`	$-2.70M	USD	Annual
Other expense, net	`OtherOperatingIncomeExpenseNet`	$-100.00K	USD	Annual
Operating income:	`OperatingIncomeLoss`	$145.80M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$89.00M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$103.40M	USD	Annual
Interest expense	`InterestExpense`	$9.40M	USD	Annual
Interest expense	`InterestExpense`	$6.80M	USD	Annual
Interest expense	`InterestExpense`	$13.60M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$132.20M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$94.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$50.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$56.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$68.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$23.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$82.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$20.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$5.20M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$19.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.80M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$600.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-400.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$300.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$200.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.60M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	Annual
Net income	`NetIncomeLoss`	$5.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$20.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.90M	USD	Annual
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.61	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.31	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$2.56	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.89	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$2.30	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.88	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.28	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.58	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.63	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$2.53	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.50M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.40M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.40M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.40M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.40M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.50M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.40M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.40M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.90M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.90M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	Annual

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$20.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.90M	USD	Annual
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$600.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-400.00K	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$300.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$200.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.60M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$56.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$68.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$23.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$82.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$20.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$5.20M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$19.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.80M	USD	1 Quarter
Depreciation	`Depreciation`	$29.70M	USD	Annual
Depreciation	`Depreciation`	$25.40M	USD	Annual
Depreciation	`Depreciation`	$20.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$22.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$13.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$9.60M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.90M	USD	Annual
Pension and other post-retirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$-200.00K	USD	Annual
Pension and other post-retirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$-1.40M	USD	Annual
Pension and other post-retirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$-1.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.80M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$400.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-100.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$700.00K	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$29.00M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$11.30M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$35.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.60M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$10.40M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$16.10M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$8.50M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$-17.00M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$26.90M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$3.40M	USD	Annual
Accrued pension and other post-retirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-10.50M	USD	Annual
Accrued pension and other post-retirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-11.20M	USD	Annual
Accrued pension and other post-retirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-14.30M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.40M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.60M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.40M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$106.30M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$112.20M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.90M	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.70M	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-300.00K	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-500.00K	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.40M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$111.90M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.60M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$354.40M	USD	Point-in-time
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$104.20M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$232.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$354.40M	USD	8 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$150.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$37.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$37.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$37.10M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.20M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.50M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.30M	USD	Annual
Proceeds from property available for sale	`ProceedsFromSaleOfPropertyHeldForSale`	-	USD	Annual
Proceeds from property available for sale	`ProceedsFromSaleOfPropertyHeldForSale`	-	USD	Annual
Proceeds from property available for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$2.00M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.90M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.10M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-266.80M	USD	Annual
Net proceeds (payments) on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.50M	USD	Annual
Net proceeds (payments) on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.00M	USD	Annual
Net proceeds (payments) on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$900.00K	USD	Annual
Proceeds from short-term foreign credit facilities	`ProceedsFromLinesOfCredit`	$6.80M	USD	Annual
Proceeds from short-term foreign credit facilities	`ProceedsFromLinesOfCredit`	$15.30M	USD	Annual
Proceeds from short-term foreign credit facilities	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments of short-term foreign credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments of short-term foreign credit facilities	`RepaymentsOfLinesOfCredit`	$11.00M	USD	Annual
Payments of short-term foreign credit facilities	`RepaymentsOfLinesOfCredit`	$8.40M	USD	Annual
Net proceeds (payments) from domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-111.80M	USD	Annual
Net proceeds (payments) from domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$184.30M	USD	Annual
Net proceeds (payments) from domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$62.40M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$149.50M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Cash payments to settle private placement debt	`RepaymentsofPrivatePlacementDebt`	-	USD	Annual
Cash payments to settle private placement debt	`RepaymentsofPrivatePlacementDebt`	$75.00M	USD	Annual
Cash payments to settle private placement debt	`RepaymentsofPrivatePlacementDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.50M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.40M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	Annual
Proceeds from stock issuance, net of stock issuance costs	`ProceedsFromIssuanceOfCommonStock`	$184.10M	USD	Annual
Proceeds from stock issuance, net of stock issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from stock issuance, net of stock issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.50M	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.20M	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Settlement of taxes withheld on equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.80M	USD	Annual
Settlement of taxes withheld on equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	Annual
Settlement of taxes withheld on equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.30M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.70M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$5.00M	USD	Annual
Dividends	`PaymentsOfDividends`	$11.80M	USD	Annual
Dividends	`PaymentsOfDividends`	$12.70M	USD	Annual
Dividends	`PaymentsOfDividends`	$11.20M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.30M	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.70M	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$194.90M	USD	Annual
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$83.90M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.40M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$500.00K	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.80M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$800.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.90M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Interest paid	`InterestPaid`	$7.70M	USD	Annual
Interest paid	`InterestPaid`	$10.40M	USD	Annual
Interest paid	`InterestPaid`	$13.10M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$13.80M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$24.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$25.80M	USD	Annual
Consideration, due to seller	`BusinessCombinationConsiderationDueToSellers`	-	USD	Annual
Consideration, due to seller	`BusinessCombinationConsiderationDueToSellers`	-	USD	Annual
Consideration, due to seller	`BusinessCombinationConsiderationDueToSellers`	-	USD	Annual

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance	`StockholdersEquity`	$129.70M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$441.90M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$179.90M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$119.20M	USD	Point-in-time
Net income	`NetIncomeLoss`	$5.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$20.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.90M	USD	Annual
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Issuance of treasury stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$184.10M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.80M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.50M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.20M	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$12.40M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$10.80M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$11.70M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$5.00M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$7.70M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$4.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.50M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-800.00K	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.50M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$700.00K	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.80M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.40M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.30M	USD	Annual
Cumulative adjustment - Change in accounting policy ASU 2016-09	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.90M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.20M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	Annual
Stockholders' equity, ending balance	`StockholdersEquity`	$129.70M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$441.90M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$179.90M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$119.20M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$20.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.90M	USD	Annual
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.50M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax`	$5.20M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax`	$4.80M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax`	$7.40M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-800.00K	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.50M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$700.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$97.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$57.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.80M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.