10-Q Filing

JBT MAREL CORP CIK: 1433660 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001433660-24-000020`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	jbt-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 74 Cash Flow Statement 152 Stockholders Equity 60 Comprehensive Income 24

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.20M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.20M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.70M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.70M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock , shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock , shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$479.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$479.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$483.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$483.30M	USD	Point-in-time
Preferred stock , shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock , shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$220.70M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$220.70M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$214.40M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$214.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$78.60M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$78.60M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$74.50M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$74.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Inventories	`InventoryNet`	$250.20M	USD	Point-in-time
Inventories	`InventoryNet`	$250.20M	USD	Point-in-time
Inventories	`InventoryNet`	$238.90M	USD	Point-in-time
Inventories	`InventoryNet`	$238.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	31.86M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	31.86M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	31.86M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	31.86M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$89.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$89.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.83M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.83M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.79M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.79M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $316.2 and $316.7 respectively	`PropertyPlantAndEquipmentNet`	$246.70M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $316.2 and $316.7 respectively	`PropertyPlantAndEquipmentNet`	$246.70M	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	31,460.00	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	31,460.00	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	71,982.00	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	71,982.00	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $316.2 and $316.7 respectively	`PropertyPlantAndEquipmentNet`	$248.00M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $316.2 and $316.7 respectively	`PropertyPlantAndEquipmentNet`	$248.00M	USD	Point-in-time
Goodwill	`Goodwill`	$775.20M	USD	Point-in-time
Goodwill	`Goodwill`	$775.20M	USD	Point-in-time
Goodwill	`Goodwill`	$779.50M	USD	Point-in-time
Goodwill	`Goodwill`	$779.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$376.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$376.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$190.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$190.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$193.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$193.80M	USD	Point-in-time
Total Assets	`Assets`	$2.71B	USD	Point-in-time
Total Assets	`Assets`	$2.71B	USD	Point-in-time
Total Assets	`Assets`	$2.69B	USD	Point-in-time
Total Assets	`Assets`	$2.69B	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$142.40M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$142.40M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$134.60M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$134.60M	USD	Point-in-time
Advance and progress payments	`ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments`	$172.00M	USD	Point-in-time
Advance and progress payments	`ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments`	$172.00M	USD	Point-in-time
Advance and progress payments	`ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments`	$161.10M	USD	Point-in-time
Advance and progress payments	`ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments`	$161.10M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$33.20M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$33.20M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$59.70M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$59.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$129.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$129.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$118.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$118.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$484.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$484.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$466.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$466.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$646.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$646.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$647.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$647.00M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$23.30M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$23.30M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$24.60M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$24.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$66.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$66.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$63.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$63.20M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; March 31, 2024: 31,861,680 issued, and 31,830,220 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; March 31, 2024: 31,861,680 issued, and 31,830,220 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; March 31, 2024: 31,861,680 issued, and 31,830,220 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; March 31, 2024: 31,861,680 issued, and 31,830,220 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	31,460.00	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	31,460.00	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	71,982.00	shares	Point-in-time
Common stock held in treasury (in shares)	`TreasuryStockCommonShares`	71,982.00	shares	Point-in-time
Common stock held in treasury, at cost March 31, 2024: 31,460 shares; December 31, 2023: 71,982 shares	`TreasuryStockValue`	$3.20M	USD	Point-in-time
Common stock held in treasury, at cost March 31, 2024: 31,460 shares; December 31, 2023: 71,982 shares	`TreasuryStockValue`	$3.20M	USD	Point-in-time
Common stock held in treasury, at cost March 31, 2024: 31,460 shares; December 31, 2023: 71,982 shares	`TreasuryStockValue`	$7.10M	USD	Point-in-time
Common stock held in treasury, at cost March 31, 2024: 31,460 shares; December 31, 2023: 71,982 shares	`TreasuryStockValue`	$7.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$227.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$227.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$225.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$225.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.46B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$935.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$935.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$905.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$905.40M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.71B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.71B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$388.50M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$388.50M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.30M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$110.10M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$110.10M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$103.70M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$103.70M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$1.10M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$1.10M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$800.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$800.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.10M	USD	1 Quarter
Pension expense, other than service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$200.00K	USD	1 Quarter
Pension expense, other than service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$200.00K	USD	1 Quarter
Pension expense, other than service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$1.00M	USD	1 Quarter
Pension expense, other than service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$1.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.50M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.70M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.70M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$30.90M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$30.90M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$8.10M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$8.10M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$4.60M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$4.60M	USD	1 Quarter
Equity in net earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Equity in net earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.70M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.10M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.10M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.32	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.32	USD	1 Quarter
Net Income (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Net Income (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Net Income (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net Income (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.71	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.71	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.32	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.32	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.70M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.10M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.10M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$22.10M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$22.10M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$22.70M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$22.70M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.20M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.80M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.80M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.40M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.40M	USD	1 Quarter
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$200.00K	USD	1 Quarter
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$200.00K	USD	1 Quarter
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$14.20M	USD	1 Quarter
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$14.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$14.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$14.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$13.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$13.20M	USD	1 Quarter
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$8.60M	USD	1 Quarter
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$8.60M	USD	1 Quarter
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$-22.10M	USD	1 Quarter
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$-22.10M	USD	1 Quarter
Advance and progress payments	`IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments`	$-7.90M	USD	1 Quarter
Advance and progress payments	`IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments`	$-7.90M	USD	1 Quarter
Advance and progress payments	`IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments`	$21.20M	USD	1 Quarter
Advance and progress payments	`IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments`	$21.20M	USD	1 Quarter
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-300.00K	USD	1 Quarter
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-300.00K	USD	1 Quarter
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-300.00K	USD	1 Quarter
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-300.00K	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.60M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.60M	USD	1 Quarter
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$10.40M	USD	1 Quarter
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$10.40M	USD	1 Quarter
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.40M	USD	1 Quarter
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.40M	USD	1 Quarter
Proceeds from sale of AeroTech, net	`ProceedsFromDivestitureOfBusinesses`	$2.80M	USD	1 Quarter
Proceeds from sale of AeroTech, net	`ProceedsFromDivestitureOfBusinesses`	$2.80M	USD	1 Quarter
Proceeds from sale of AeroTech, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from sale of AeroTech, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.10M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.10M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$16.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$16.30M	USD	1 Quarter
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyHeldForSale`	$500.00K	USD	1 Quarter
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyHeldForSale`	$500.00K	USD	1 Quarter
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyHeldForSale`	$100.00K	USD	1 Quarter
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyHeldForSale`	$100.00K	USD	1 Quarter
Cash required by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.20M	USD	1 Quarter
Cash required by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.20M	USD	1 Quarter
Cash required by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-17.30M	USD	1 Quarter
Cash required by continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-17.30M	USD	1 Quarter
Net proceeds on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	-	USD	1 Quarter
Net proceeds on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	-	USD	1 Quarter
Net proceeds on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$200.00K	USD	1 Quarter
Net proceeds on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$200.00K	USD	1 Quarter
Net payments for domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Net payments for domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Net payments for domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-25.90M	USD	1 Quarter
Net payments for domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-25.90M	USD	1 Quarter
Settlement of taxes withheld on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	1 Quarter
Settlement of taxes withheld on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	1 Quarter
Settlement of taxes withheld on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	1 Quarter
Settlement of taxes withheld on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	1 Quarter
Dividends	`PaymentsOfDividends`	$3.20M	USD	1 Quarter
Dividends	`PaymentsOfDividends`	$3.20M	USD	1 Quarter
Dividends	`PaymentsOfDividends`	$3.20M	USD	1 Quarter
Dividends	`PaymentsOfDividends`	$3.20M	USD	1 Quarter
Cash required by continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.10M	USD	1 Quarter
Cash required by continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.10M	USD	1 Quarter
Cash required by continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.00M	USD	1 Quarter
Cash required by continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.00M	USD	1 Quarter
Net decrease in cash from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-35.90M	USD	1 Quarter
Net decrease in cash from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-35.90M	USD	1 Quarter
Net decrease in cash from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-2.90M	USD	1 Quarter
Net decrease in cash from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-2.90M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.20M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.20M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-100.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-100.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.40M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.40M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.30M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.30M	USD	1 Quarter
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.30M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.30M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.70M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.70M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.00M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.00M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.90M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.90M	USD	Point-in-time
Cash provided by operating activities of discontinued operations, net	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$10.20M	USD	1 Quarter
Cash provided by operating activities of discontinued operations, net	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$10.20M	USD	1 Quarter
Cash provided by operating activities of discontinued operations, net	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-200.00K	USD	1 Quarter
Cash provided by operating activities of discontinued operations, net	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-200.00K	USD	1 Quarter
Cash required by investing activities of discontinued operations, net	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash required by investing activities of discontinued operations, net	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash required by investing activities of discontinued operations, net	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.60M	USD	1 Quarter
Cash required by investing activities of discontinued operations, net	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.60M	USD	1 Quarter
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.30M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.30M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.70M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.70M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.00M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.00M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.90M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.90M	USD	Point-in-time
Discontinued Operation, Cash Required by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-200.00K	USD	1 Quarter
Discontinued Operation, Cash Required by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-200.00K	USD	1 Quarter
Discontinued Operation, Cash Required by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$8.60M	USD	1 Quarter
Discontinued Operation, Cash Required by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$8.60M	USD	1 Quarter
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.40M	USD	Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.40M	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.40M	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.40M	USD	Point-in-time
Non-cash investing in capital expenditures, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$10.10M	USD	1 Quarter
Non-cash investing in capital expenditures, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$10.10M	USD	1 Quarter
Non-cash investing in capital expenditures, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$3.30M	USD	1 Quarter
Non-cash investing in capital expenditures, accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$3.30M	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Common stock cash dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Common stock cash dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Common stock cash dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Common stock cash dividends (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Foreign currency, translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	1 Quarter
Foreign currency, translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	1 Quarter
Derivatives designated as hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$300.00K	USD	1 Quarter
Derivatives designated as hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$300.00K	USD	1 Quarter
Derivatives designated as hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$800.00K	USD	1 Quarter
Derivatives designated as hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$800.00K	USD	1 Quarter
Pension and other postretirement liability adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Pension and other postretirement liability adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Pension and other postretirement liability adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Pension and other postretirement liability adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$935.30M	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$935.30M	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$905.40M	USD	Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance	`StockholdersEquity`	$905.40M	USD	Point-in-time
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Issuance of treasury stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Issuance of treasury stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Common stock cash dividends	`DividendsCommonStockCash`	$3.30M	USD	1 Quarter
Common stock cash dividends	`DividendsCommonStockCash`	$3.30M	USD	1 Quarter
Common stock cash dividends	`DividendsCommonStockCash`	$3.20M	USD	1 Quarter
Common stock cash dividends	`DividendsCommonStockCash`	$3.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.70M	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.20M	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.20M	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-900.00K	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-900.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.20M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$935.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$935.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$905.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$905.40M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.70M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.20M	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.20M	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-900.00K	USD	1 Quarter
Derivatives designated as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-900.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.40M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.40M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-18.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-18.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.60M	USD	1 Quarter

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