2020 Q3 Form 10-K Financial Statement

#000000695520000046 Filed on October 26, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019
Revenue $111.4M $158.3M $654.8M
YoY Change -29.63% -165.99% -44.63%
Cost Of Revenue $66.90M $89.30M $362.1M
YoY Change -25.08% -141.32% 1.14%
Gross Profit $44.50M $69.10M $292.7M
YoY Change -35.6% -390.34% 3.31%
Gross Profit Margin 39.95% 43.65% 44.7%
Selling, General & Admin $37.70M $49.90M $209.2M
YoY Change -24.45% -599.0% 0.01%
% of Gross Profit 84.72% 72.21% 71.49%
Research & Development $9.300M
YoY Change 6.9%
% of Gross Profit 3.18%
Depreciation & Amortization $5.300M -$5.400M $20.22M
YoY Change -198.15% -48.08% -0.92%
% of Gross Profit 11.91% -7.81% 6.91%
Operating Expenses $39.80M $51.80M $218.5M
YoY Change -23.17% -419.75% 2411.85%
Operating Profit $4.700M $17.30M $47.52M
YoY Change -72.83% -327.63% -5.36%
Interest Expense -$3.300M -$6.600M -$28.20M
YoY Change -50.0% -17.5% -8.74%
% of Operating Profit -70.21% -38.15% -59.35%
Other Income/Expense, Net $1.200M -$400.0K $629.0K
YoY Change -400.0% -157.14% 355.8%
Pretax Income $1.100M -$1.500M $18.72M
YoY Change -173.33% -89.51% 250.83%
Income Tax $3.900M $7.400M $10.66M
% Of Pretax Income 354.55% 56.92%
Net Earnings $1.400M -$266.9M -$249.1M
YoY Change -100.52% 607.96% 1050.89%
Net Earnings / Revenue 1.26% -168.6% -38.05%
Basic Earnings Per Share -$4.07
Diluted Earnings Per Share $22.95K -$4.340M -$4.04
COMMON SHARES
Basic Shares Outstanding 59.80M shares 60.54M shares 61.15M shares
Diluted Shares Outstanding 61.61M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.2M $211.2M $211.2M
YoY Change -27.94% -15.69% -15.69%
Cash & Equivalents $152.2M $211.2M $211.2M
Short-Term Investments
Other Short-Term Assets $29.50M $30.53M $316.1M
YoY Change -3.36% -94.93% -47.45%
Inventory $69.17M $77.19M $77.20M
Prepaid Expenses
Receivables $84.17M $125.9M $125.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $341.1M $730.3M $730.3M
YoY Change -53.29% -30.26% -30.26%
LONG-TERM ASSETS
Property, Plant & Equipment $61.41M $56.73M $56.70M
YoY Change 8.24% 3.19% 3.09%
Goodwill $281.2M $260.4M
YoY Change 7.96% -7.04%
Intangibles $62.38M $52.38M
YoY Change 19.11% -26.91%
Long-Term Investments
YoY Change
Other Assets $78.22M $24.43M $24.40M
YoY Change 220.18% -21.75% -21.79%
Total Long-Term Assets $483.2M $393.9M $394.0M
YoY Change 22.65% -10.05% -10.05%
TOTAL ASSETS
Total Short-Term Assets $341.1M $730.3M $730.3M
Total Long-Term Assets $483.2M $393.9M $394.0M
Total Assets $824.3M $1.124B $1.124B
YoY Change -26.68% -24.3% -24.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.07M $76.91M $76.90M
YoY Change -41.4% 10.53% 10.49%
Accrued Expenses $29.70M $26.40M $26.40M
YoY Change 12.5% -26.67% -26.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $7.500M $7.500M
YoY Change -100.0% -75.0% -75.0%
Total Short-Term Liabilities $105.5M $300.4M $300.4M
YoY Change -64.87% -15.14% -15.14%
LONG-TERM LIABILITIES
Long-Term Debt $255.0M $452.9M $452.9M
YoY Change -43.7% -9.9% -9.91%
Other Long-Term Liabilities $82.65M $47.97M $68.20M
YoY Change 72.28% -7.56% 3.49%
Total Long-Term Liabilities $337.6M $500.9M $521.1M
YoY Change -32.59% -9.68% -8.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.5M $300.4M $300.4M
Total Long-Term Liabilities $337.6M $500.9M $521.1M
Total Liabilities $465.1M $823.1M $823.1M
YoY Change -43.5% -11.16% -11.16%
SHAREHOLDERS EQUITY
Retained Earnings $917.7M $915.5M
YoY Change 0.24% -21.55%
Common Stock $210.0M $197.6M
YoY Change 6.28% 7.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $667.7M $640.2M
YoY Change 4.3% 3.64%
Treasury Stock Shares 22.80M shares 21.46M shares
Shareholders Equity $359.2M $301.2M $301.2M
YoY Change
Total Liabilities & Shareholders Equity $824.3M $1.124B $1.124B
YoY Change -26.68% -24.3% -24.3%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019
OPERATING ACTIVITIES
Net Income $1.400M -$266.9M -$249.1M
YoY Change -100.52% 607.96% 1050.89%
Depreciation, Depletion And Amortization $5.300M -$5.400M $20.22M
YoY Change -198.15% -48.08% -0.92%
Cash From Operating Activities $12.50M $52.60M $53.85M
YoY Change -76.24% -25.39% -49.25%
INVESTING ACTIVITIES
Capital Expenditures -$2.800M $8.800M -$14.90M
YoY Change -131.82% 14.29% 35.45%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $2.900M -$11.50M $0.00
YoY Change -125.22% 8.49%
Cash From Investing Activities $200.0K -$2.800M $11.05M
YoY Change -107.14% -6.67% -117.6%
FINANCING ACTIVITIES
Cash Dividend Paid $2.439M
YoY Change 2.05%
Common Stock Issuance & Retirement, Net $22.48M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.50M -37.00M -$99.52M
YoY Change -12.16% 1508.7% 453.09%
NET CHANGE
Cash From Operating Activities 12.50M 52.60M $53.85M
Cash From Investing Activities 200.0K -2.800M $11.05M
Cash From Financing Activities -32.50M -37.00M -$99.52M
Net Change In Cash -19.80M 12.80M -$39.34M
YoY Change -254.69% -80.37% -288.05%
FREE CASH FLOW
Cash From Operating Activities $12.50M $52.60M $53.85M
Capital Expenditures -$2.800M $8.800M -$14.90M
Free Cash Flow $15.30M $43.80M $68.75M
YoY Change -65.07% -30.25% -41.29%

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PropertyPlantAndEquipmentNet
61405000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56729000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
931000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
677000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1145000 USD
CY2020 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
31000 USD
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-35000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1326000 USD
CY2020 us-gaap Product Warranty Accrual Payments
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934000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1077000 USD
CY2020 epac Standardand Extended Product Warranty Accrual Decreasefor Business Divestitures
StandardandExtendedProductWarrantyAccrualDecreaseforBusinessDivestitures
-27000 USD
CY2019 epac Standardand Extended Product Warranty Accrual Decreasefor Business Divestitures
StandardandExtendedProductWarrantyAccrualDecreaseforBusinessDivestitures
0 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
892000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1145000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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5000000.0 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5100000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7300000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9300000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8700000 USD
CY2020 epac Foreign Currency Transaction Gain Loss Realized And Unrealized
ForeignCurrencyTransactionGainLossRealizedAndUnrealized
2600000 USD
CY2019 epac Foreign Currency Transaction Gain Loss Realized And Unrealized
ForeignCurrencyTransactionGainLossRealizedAndUnrealized
200000 USD
CY2018 epac Foreign Currency Transaction Gain Loss Realized And Unrealized
ForeignCurrencyTransactionGainLossRealizedAndUnrealized
-100000 USD
CY2020 us-gaap Other Income
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-4900000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
800000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
700000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
1200000 USD
CY2020Q3 epac Aoci Foreigncurrencytranslationadjustmentsnetoftax
AOCIForeigncurrencytranslationadjustmentsnetoftax
75896000 USD
CY2019Q3 epac Aoci Foreigncurrencytranslationadjustmentsnetoftax
AOCIForeigncurrencytranslationadjustmentsnetoftax
151115000 USD
CY2020Q3 epac Aoci Pensionandotherpostretirementbenefitplansnetoftax
AOCIPensionandotherpostretirementbenefitplansnetoftax
-24750000 USD
CY2019Q3 epac Aoci Pensionandotherpostretirementbenefitplansnetoftax
AOCIPensionandotherpostretirementbenefitplansnetoftax
-20557000 USD
CY2020Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
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78000 USD
CY2019Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
0 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:22.5pt;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Use of Estimates: </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. The Company regularly evaluates the estimates and assumptions related to the allowance for doubtful accounts, inventory valuation, warranty reserves, goodwill, intangible and long-lived asset valuations, employee benefit plan liabilities, over-time revenue recognition, income tax liabilities, deferred tax assets and related valuation allowances, uncertain tax positions, restructuring reserves, and litigation and other loss contingencies. The COVID-19 pandemic has caused additional uncertainty with respect to certain estimates. The full extent to which the COVID-19 pandemic will directly or indirectly impact our business, results of operations and financial condition, will depend on future developments that are highly uncertain, including as a result of new information that may emerge concerning the COVID-19 pandemic and the additional actions taken to contain it or treat it, as well as the severity and duration of the economic impact on local, regional, national and international customers, suppliers and markets. As such, there could be a material adverse impact on the Company's financial condition or results of operations. Management has made estimates of the impact of the COVID-19 pandemic on our financial statements and there may be changes to those estimates in future periods as new information becomes available. Actual results could differ materially and adversely from those estimates and assumptions, and such results could materially affect the Company’s consolidated net income, financial position, or cash flows. </span></div><div style="text-indent:22.5pt;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company manages the profitability of its product and service &amp; rental categories on a combined basis given the complexity of the business model. This model includes providing integrated product and service solutions resulting in facilities that generate revenues from both product and service &amp; rental categories, which also have significant indirect and facility overhead costs included in cost of sales. As such, judgment and estimates are required to disaggregate product and service &amp; rental cost of sales including allocating indirect and facility overhead costs between cost of product sales and the cost of service &amp; rental sales. Changes in these judgments and estimates could materially change the allocation of the indirect and facility overhead costs to the different sales categories and the resulting ratio of cost of sales to net sales by category. Because the sales mix heavily favors the product category, a change in the mix of cost of sales between the sales categories would have a more significant impact on the ratio of cost of sales to net sales for the service &amp; rental category. In addition, due to the recent </span></div>changes in our business model, which includes the integration of the Enerpac and Hydratight businesses within the IT&amp;S segment, the decision to exit certain non-strategic businesses and product lines, and the restructuring actions taken by the Company, the historical ratios of cost of sales to net sales by category may not be indicative of future ratios of cost of sales to net sales by category.
CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2020Q3 us-gaap Contract With Customer Asset Net
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6145000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net
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3747000 USD
CY2020Q3 us-gaap Contract With Customer Liability
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2145000 USD
CY2019Q3 us-gaap Contract With Customer Liability
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3707000 USD
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2100000 USD
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4200000 USD
CY2020 epac Restructuring Chargesincludingrecordedin Costof Product Sold
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8100000 USD
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52802000 USD
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32172000 USD
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5545000 USD
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43628000 USD
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12101000 USD
CY2019Q3 epac Disposal Group Including Discontinued Operation Reserve For Cumulative Translation Adjustment
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54469000 USD
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CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
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91000 USD
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2020 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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49749000 USD
CY2018 epac Disposal Group Including Discontinued Operation Impairment And Other Divestiture Charges
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CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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344563000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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CY2020 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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17261000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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CY2018 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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CY2020 epac Disposal Group Including Discontinued Operations Selling Administrative And Engineering Expenses
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11561000 USD
CY2019 epac Disposal Group Including Discontinued Operations Selling Administrative And Engineering Expenses
DisposalGroupIncludingDiscontinuedOperationsSellingAdministrativeAndEngineeringExpenses
68339000 USD
CY2018 epac Disposal Group Including Discontinued Operations Selling Administrative And Engineering Expenses
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81188000 USD
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0 USD
CY2019 us-gaap Depreciation And Amortization Discontinued Operations
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5666000 USD
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CY2019 epac Disposal Group Including Discontinued Operation Restructuring Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
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DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
1440000 USD
CY2020 epac Disposal Group Including Discontinued Operation Impairment And Other Divestiture Charges
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28972000 USD
CY2019 epac Disposal Group Including Discontinued Operation Impairment And Other Divestiture Charges
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286175000 USD
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CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2019 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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CY2020 us-gaap Disposal Group Including Discontinued Operation Other Income
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CY2019 us-gaap Disposal Group Including Discontinued Operation Other Income
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CY2018 us-gaap Disposal Group Including Discontinued Operation Other Income
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CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2020 epac Disposal Group Including Discontinued Operation Income Tax Benefit Expense
DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
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CY2019 epac Disposal Group Including Discontinued Operation Income Tax Benefit Expense
DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-26394000 USD
CY2019 epac Other Divestiture Charges
OtherDivestitureCharges
10500000 USD
CY2018Q3 us-gaap Goodwill
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280132000 USD
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-253000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
13678000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-6292000 USD
CY2019Q3 us-gaap Goodwill
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260415000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
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CY2020 us-gaap Goodwill Impairment Loss
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0 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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9478000 USD
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CY2020Q3 us-gaap Goodwill
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281154000 USD
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184358000 USD
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121976000 USD
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62382000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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164389000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
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52375000 USD
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CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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5800000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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4200000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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3400000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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8500000 USD
CY2020Q3 us-gaap Long Term Debt
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255000000 USD
CY2019Q3 us-gaap Long Term Debt
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CY2020Q3 us-gaap Long Term Debt Current
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0 USD
CY2019Q3 us-gaap Long Term Debt Current
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7500000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
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0 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
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2114000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
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255000000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
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452945000 USD
CY2020 us-gaap Interest Paid
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18700000 USD
CY2019 us-gaap Interest Paid
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26300000 USD
CY2018 us-gaap Interest Paid
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28800000 USD
CY2020Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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200000 USD
CY2019Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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100000 USD
CY2020Q3 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
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CY2020Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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200000 USD
CY2019Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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100000 USD
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CY2019 epac Gain Loss On Foreign Currency Fair Value Hedge Derivatives And Not Designated As Hedging Instruments At Fair Value
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-292000 USD
CY2018 epac Gain Loss On Foreign Currency Fair Value Hedge Derivatives And Not Designated As Hedging Instruments At Fair Value
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249000 USD
CY2020 us-gaap Operating Lease Cost
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15713000 USD
CY2020 us-gaap Short Term Lease Cost
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1508000 USD
CY2020 us-gaap Variable Lease Cost
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2244000 USD
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15768000 USD
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5727000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
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CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y7M6D
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0.044
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13640000 USD
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9798000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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7671000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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6161000 USD
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8677000 USD
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4650000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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17290000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
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59210000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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9261000 USD
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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1600000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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15792000 USD
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12266000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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10111000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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6865000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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5177000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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21620000 USD
CY2020Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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39935000 USD
CY2020Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.000
CY2019Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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40412000 USD
CY2019Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.000
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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1100000 USD
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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1400000 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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1500000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
291000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10004000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9370000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9223000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
142000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1347000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
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358000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
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10111000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9872000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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-7791000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-400000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1143000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1632000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2172000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
5807000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1604000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
208000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-86000 USD
CY2020 epac Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
-7819000 USD
CY2019 epac Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
1980000 USD
CY2018 epac Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
4578000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2292000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10657000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14450000 USD
CY2019 epac Foreign Branch Currency Losses
ForeignBranchCurrencyLosses
0
CY2018 epac Foreign Branch Currency Losses
ForeignBranchCurrencyLosses
-0.021
CY2020 epac Effective Income Tax Rate Reconciliation Compensation Adjustment
EffectiveIncomeTaxRateReconciliationCompensationAdjustment
0.066
CY2019 epac Effective Income Tax Rate Reconciliation Compensation Adjustment
EffectiveIncomeTaxRateReconciliationCompensationAdjustment
0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.113
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.257
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.040
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.005
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.387
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.122
CY2020 epac Effective Income Tax Rate Reconciliation Domestic Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationDomesticManufacturingDeduction
0
CY2019 epac Effective Income Tax Rate Reconciliation Domestic Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationDomesticManufacturingDeduction
0
CY2018 epac Effective Income Tax Rate Reconciliation Domestic Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationDomesticManufacturingDeduction
-0.013
CY2020 epac Foreign Branch Currency Losses
ForeignBranchCurrencyLosses
-0.004
CY2018 epac Effective Income Tax Rate Reconciliation Net Operating Lossesand Changesin Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationNetOperatingLossesandChangesinDeferredTaxAssetsValuationAllowance
0.203
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.053
CY2018 epac Effective Income Tax Rate Reconciliation Compensation Adjustment
EffectiveIncomeTaxRateReconciliationCompensationAdjustment
0.070
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.033
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.193
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.391
CY2020 epac Effective Income Tax Rate Reconciliation Net Operating Lossesand Changesin Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationNetOperatingLossesandChangesinDeferredTaxAssetsValuationAllowance
-0.081
CY2019 epac Effective Income Tax Rate Reconciliation Net Operating Lossesand Changesin Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationNetOperatingLossesandChangesinDeferredTaxAssetsValuationAllowance
0.039
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.041
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.341
CY2020 epac Effective Income Tax Rate Reconciliation U.S.Tax Reform Net Impact
EffectiveIncomeTaxRateReconciliationU.S.TaxReformNetImpact
-0.325
CY2019 epac Effective Income Tax Rate Reconciliation U.S.Tax Reform Net Impact
EffectiveIncomeTaxRateReconciliationU.S.TaxReformNetImpact
-0.311
CY2018 epac Effective Income Tax Rate Reconciliation U.S.Tax Reform Net Impact
EffectiveIncomeTaxRateReconciliationU.S.TaxReformNetImpact
0.024
CY2020 epac Net Benefit Taxable Liquidations Of Subsidiaries Percent
NetBenefitTaxableLiquidationsOfSubsidiariesPercent
0.526
CY2019 epac Net Benefit Taxable Liquidations Of Subsidiaries Percent
NetBenefitTaxableLiquidationsOfSubsidiariesPercent
0
CY2018 epac Net Benefit Taxable Liquidations Of Subsidiaries Percent
NetBenefitTaxableLiquidationsOfSubsidiariesPercent
0.077
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.074
CY2019 epac Effective Income Tax Rate Reconciliation Rd Credit Audits And Adjustments
EffectiveIncomeTaxRateReconciliationRDCreditAuditsAndAdjustments
0.048
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.162
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.120
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.090
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.014
CY2020 epac Effective Income Tax Rate Reconciliation Rd Credit Audits And Adjustments
EffectiveIncomeTaxRateReconciliationRDCreditAuditsAndAdjustments
-0.389
CY2018 epac Effective Income Tax Rate Reconciliation Rd Credit Audits And Adjustments
EffectiveIncomeTaxRateReconciliationRDCreditAuditsAndAdjustments
0.153
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.056
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.053
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.026
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.569
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.753
CY2020 epac Effective Income Tax Rate Reconciliation Withholding Tax Foreign Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignAmount
5400000 USD
CY2019 epac Effective Income Tax Rate Reconciliation Withholding Tax Foreign Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignAmount
2600000 USD
CY2018 epac Effective Income Tax Rate Reconciliation Withholding Tax Foreign Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignAmount
1500000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4000000.0 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3500000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
13300000 USD
CY2020 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
-3200000 USD
CY2019 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
22800000 USD
CY2017 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
3000000.0 USD
CY2020 epac Asset Impairment Charge Income Tax Benefit
AssetImpairmentChargeIncomeTaxBenefit
300000 USD
CY2019 epac Asset Impairment Charge Income Tax Benefit
AssetImpairmentChargeIncomeTaxBenefit
14000000.0 USD
CY2018 epac Asset Impairment Charge Income Tax Benefit
AssetImpairmentChargeIncomeTaxBenefit
700000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
9400000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1700000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
20400000 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12300000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2900000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
11800000 USD
CY2019 epac Effective Income Tax Rate Reconciliation Us Tax Reform Net Impact Amount
EffectiveIncomeTaxRateReconciliationUSTaxReformNetImpactAmount
-2600000 USD
CY2020 epac Net Benefit Taxable Liquidationsof Foreign Subsidiaries
NetBenefitTaxableLiquidationsofForeignSubsidiaries
4100000 USD
CY2018 epac Net Benefit Taxable Liquidationsof Foreign Subsidiaries
NetBenefitTaxableLiquidationsofForeignSubsidiaries
1500000 USD
CY2020 epac Effective Income Tax Rate Reconciliation Rd Credit Audits And Adjustments Amount
EffectiveIncomeTaxRateReconciliationRDCreditAuditsAndAdjustmentsAmount
-3100000 USD
CY2019 epac Effective Income Tax Rate Reconciliation Rd Credit Audits And Adjustments Amount
EffectiveIncomeTaxRateReconciliationRDCreditAuditsAndAdjustmentsAmount
900000 USD
CY2018 epac Effective Income Tax Rate Reconciliation Rd Credit Audits And Adjustments Amount
EffectiveIncomeTaxRateReconciliationRDCreditAuditsAndAdjustmentsAmount
2900000 USD
CY2020Q3 epac Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
99905000 USD
CY2019Q3 epac Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
88198000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5941000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
7752000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
9068000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
9289000 USD
CY2020Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1793000 USD
CY2019Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
629000 USD
CY2020Q3 epac Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
10526000 USD
CY2019Q3 epac Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
0 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
6752000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
11465000 USD
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
133985000 USD
CY2019Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
117333000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
70414000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
73255000 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
63571000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
44078000 USD
CY2020Q3 epac Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
31457000 USD
CY2019Q3 epac Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
26248000 USD
CY2020Q3 epac Deferred Tax Liabilities Lease Assets
DeferredTaxLiabilitiesLeaseAssets
10526000 USD
CY2019Q3 epac Deferred Tax Liabilities Lease Assets
DeferredTaxLiabilitiesLeaseAssets
0 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
702000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
862000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
42685000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
27110000 USD
CY2020Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
20886000 USD
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
16968000 USD
CY2020Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
77600000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
89300000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24167000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24359000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31446000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
869000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2169000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2599000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
304000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1422000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
359000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
349000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2334000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3212000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9163000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
324000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 epac Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
199000 USD
CY2019 epac Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-247000 USD
CY2018 epac Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-533000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23205000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24167000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24359000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3700000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000.0 USD
CY2020 epac Unrecognized Tax Benefits Period Increase Decrease Reasonably Possiblein Future Period
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseReasonablyPossibleinFuturePeriod
1700000 USD
CY2020 epac Additional Income Tax Provision
AdditionalIncomeTaxProvision
2400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-9058000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-715000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5337000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16907000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19439000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13859000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7849000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18724000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19196000 USD
CY2020 epac Non Cash Impairment Charges Domestic Earnings
NonCashImpairmentChargesDomesticEarnings
-2600000 USD
CY2020 epac Non Cash Impairment Charges Foreign Earnings
NonCashImpairmentChargesForeignEarnings
-600000 USD
CY2019 epac Non Cash Impairment Charges Domestic Earnings
NonCashImpairmentChargesDomesticEarnings
9000000.0 USD
CY2019 epac Non Cash Impairment Charges Foreign Earnings
NonCashImpairmentChargesForeignEarnings
13800000 USD
CY2017 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
3000000.0 USD
CY2020 epac Percentof Revenueexcludingimpairmentchargefromforeignjurisdictions
PercentofRevenueexcludingimpairmentchargefromforeignjurisdictions
0.75
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13200000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15400000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1500000 USD
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
160000 shares
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2020Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
7000000 shares
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1343662 shares
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
27500000 USD
CY2020Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
22799230 shares
CY2020Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
5200770 shares
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5557000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8067000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4746000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4834000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-257212000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-26394000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
723000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-249145000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-21648000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59952000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61151000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60441000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
317000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
456000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
587000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60269000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61607000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61028000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-4.21
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.44
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-4.18
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.43
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.07
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.36
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.04
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1532000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1239000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1477000 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4325000 shares
CY2020Q3 epac Common Stock Registeredto Cover Sharesthat Become Issuable
CommonStockRegisteredtoCoverSharesthatBecomeIssuable
1800000 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2362855 shares
CY2020 epac Percentage Of Fair Market Value Of Common Stock On Grant Date
PercentageOfFairMarketValueOfCommonStockOnGrantDate
1
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1280826 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.87
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
460800 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.10
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
85750 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
23.29
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
669755 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
23.77
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
986121 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24.10
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.55
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1606543 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.88
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
145113 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.77
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2020 epac Sharebased Compensation Arrangementby Sharebased Payment Award Options Expired
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExpired
-6389 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
35.68
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M18D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.45
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y6M
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1323188 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20405000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1455041 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
803000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
429000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5284000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2631000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1404000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15140000 USD
CY2020 epac Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.08
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20217000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12053000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14923000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11021000 USD
CY2019 epac Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.10
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
13600000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493292000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
654758000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
641303000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
24181000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
47516000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
50206000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20720000 USD
CY2020Q3 epac Assets Of Continuing Operations
AssetsOfContinuingOperations
824294000 USD
CY2019Q3 epac Assets Of Continuing Operations
AssetsOfContinuingOperations
838696000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493292000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
654758000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
641303000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
61405000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56729000 USD
CY2020 epac Sales Percentage Represented By Major Customers
SalesPercentageRepresentedByMajorCustomers
0.030
CY2020 epac Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.073
CY2019 epac Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.074
CY2018 epac Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.079
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11900000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18200000 USD
CY2020Q3 epac Contractual Obligation Future Minimum Payments Due Through End Of Lease
ContractualObligationFutureMinimumPaymentsDueThroughEndOfLease
6900000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493292000 USD
CY2020 us-gaap Gross Profit
GrossProfit
217193000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5557000 USD
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
654758000 USD
CY2019 us-gaap Gross Profit
GrossProfit
292652000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8067000 USD
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2020 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
-3200000 USD
CY2019Q4 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
-1400000 USD
CY2020Q1 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
-800000 USD
CY2020Q2 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
-1400000 USD
CY2020Q3 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
400000 USD
CY2019 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
22800000 USD
CY2018Q4 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
23500000 USD
CY2019Q3 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
6200000 USD
CY2019Q2 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
-13000000.0 USD
CY2019Q1 epac Impairmentandotherdivestiturecharges
Impairmentandotherdivestiturecharges
6100000 USD

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