10-Q Filing

CRANE NXT, CO. CIK: 25445 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-027784`
Period End Date	20230630
Filing Date	20230807
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	cxt-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 60 Cash Flow Statement 70 Stockholders Equity 47 Comprehensive Income 26

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.50M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.10M	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$276.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.70M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $6.5 as of June 30, 2023 and $6.1 as of December 31, 2022	`AccountsReceivableNetCurrent`	$200.90M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $6.5 as of June 30, 2023 and $6.1 as of December 31, 2022	`AccountsReceivableNetCurrent`	$205.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$26.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$40.10M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$23.50M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$23.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$12.70M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$12.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$83.70M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$97.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$173.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$145.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$49.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$701.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.30M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$531.40M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$521.50M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$280.10M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$259.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$261.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$251.30M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.30M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$6.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$77.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$56.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$344.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$325.00M	USD	Point-in-time
Goodwill	`Goodwill`	$836.60M	USD	Point-in-time
Goodwill	`Goodwill`	$835.30M	USD	Point-in-time
Total assets	`Assets`	$2.19B	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$299.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$9.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$100.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$109.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$198.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$204.20M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$17.90M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$8.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$631.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$316.90M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$545.10M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$829.60M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.10M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$20.40M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$109.50M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$105.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$38.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$67.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.35B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized, 72,441,647 shares issued	`CommonStockValue`	-	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized, 72,441,647 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$35.30M	USD	Point-in-time
Crane Net Investment	`NetParentInvestment`	-	USD	Point-in-time
Crane Net Investment	`NetParentInvestment`	$915.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-130.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.50M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$844.40M	USD	Point-in-time
Total equity	`StockholdersEquity`	$763.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$441.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$731.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$855.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$776.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$783.80M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.19B	USD	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockCommonShares`	15.65M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.79M	shares	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$334.00M	USD	1 Quarter
Net sales	`Revenues`	$666.60M	USD	2 Qtrs
Net sales	`Revenues`	$352.40M	USD	1 Quarter
Net sales	`Revenues`	$681.50M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$358.40M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$184.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$182.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$361.90M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$188.40M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$77.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$99.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$154.40M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$73.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$68.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$134.70M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$150.30M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$2.90M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$2.40M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-25.30M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-24.20M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-11.90M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-12.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$61.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.70M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$98.30M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$86.90M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.53	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.73	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.80M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.70M	shares	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$98.30M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$86.90M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.90M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.50M	USD	2 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-400.00K	USD	2 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-100.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.80M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.60M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$35.90M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$36.70M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.80M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-2.80M	USD	2 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$121.10M	USD	2 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.00M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$8.50M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$7.60M	USD	2 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.50M	USD	2 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.60M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$7.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	2 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$1.90M	USD	2 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.20M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$300.00M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	$350.00M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfDebt`	$50.00M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfDebt`	-	USD	2 Qtrs
Net transfers to Crane	`NetTransfersFinancingActivities`	$32.50M	USD	2 Qtrs
Net transfers to Crane	`NetTransfersFinancingActivities`	$72.90M	USD	2 Qtrs
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.70M	USD	2 Qtrs
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.90M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.60M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.20M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.20M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.50M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.30M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.80M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-12.30M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-24.40M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.70M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$800.00K	USD	2 Qtrs
Total	`IncreaseDecreaseInOperatingCapital`	$35.90M	USD	2 Qtrs
Total	`IncreaseDecreaseInOperatingCapital`	$36.70M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$19.80M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$20.60M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$28.90M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$19.00M	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs
Shares reacquired (in shares)	`ExerciseOfStockOptionsNetOfSharesReacquired`	64,105.00	shares	1 Quarter
Beginning balance	`StockholdersEquity`	$763.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$441.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$731.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$855.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$776.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$783.80M	USD	Point-in-time
Net income	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$86.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.30M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$7.90M	USD	1 Quarter
Dividend from Crane	`AdjustmentsToAdditionalPaidInCapitalDividendsReceivedFromParent`	$275.00M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$103.90M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$50.00M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$-393.10M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$22.90M	USD	1 Quarter
Reclassification of Crane Net Investment to Common Stock, Treasury Stock and Capital Surplus	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfEquity`	-	USD	1 Quarter
Exercise of stock options, net of shares reacquired of 64,105 shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.90M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired`	-	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.90M	USD	1 Quarter
Stock-based compensation reclassification	`APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification`	$300.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-62.20M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.80M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$776.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$763.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$441.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$731.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$855.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$783.80M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$98.30M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$86.90M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.80M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-62.20M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-62.60M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$800.00K	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$39.60M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$35.70M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$87.70M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$2.50M	USD	1 Quarter

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