2022 Q4 Form 10-K Financial Statement

#000000695522000031 Filed on October 25, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022
Revenue $139.4M $151.8M $571.2M
YoY Change 6.48% 4.4% 8.05%
Cost Of Revenue $71.48M $78.09M $305.8M
YoY Change 0.28% -1.35% 7.12%
Gross Profit $67.91M $73.73M $265.4M
YoY Change 13.89% 11.26% 9.14%
Gross Profit Margin 48.72% 48.56% 46.46%
Selling, General & Admin $53.25M $54.63M $216.9M
YoY Change 9.84% 20.83% 23.73%
% of Gross Profit 78.41% 74.1% 81.72%
Research & Development $7.300M
YoY Change -1.35%
% of Gross Profit 2.75%
Depreciation & Amortization $4.193M $1.628M $7.306M
YoY Change -18.98% -68.53% -66.19%
% of Gross Profit 6.17% 2.21% 2.75%
Operating Expenses $53.25M $56.26M $224.2M
YoY Change 9.84% 19.56% 22.72%
Operating Profit $12.31M $17.47M $41.21M
YoY Change 92.12% -9.05% -19.38%
Interest Expense -$2.815M -$1.719M -$4.386M
YoY Change 192.92% 97.36% 26.54%
% of Operating Profit -22.87% -9.84% -10.64%
Other Income/Expense, Net -$702.0K $257.0K -$748.0K
YoY Change 46.25% -193.8% -60.04%
Pretax Income $8.792M $11.66M $25.53M
YoY Change 77.04% -6.27% -41.95%
Income Tax $2.383M $306.0K $4.801M
% Of Pretax Income 27.1% 2.62% 18.81%
Net Earnings $7.453M $11.17M $16.82M
YoY Change 167.32% 112.08% -55.83%
Net Earnings / Revenue 5.35% 7.36% 2.94%
Basic Earnings Per Share $0.13 $0.26
Diluted Earnings Per Share $0.13 $192.7K $280.8K
COMMON SHARES
Basic Shares Outstanding 56.87M shares 59.54M shares
Diluted Shares Outstanding 57.32M shares 59.91M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.2M $120.7M $120.7M
YoY Change 2.14% -14.0% -14.0%
Cash & Equivalents $129.2M $120.7M $120.7M
Short-Term Investments
Other Short-Term Assets $33.66M $31.88M $31.88M
YoY Change -7.07% 6.45% 6.45%
Inventory $90.66M $83.67M $83.67M
Prepaid Expenses
Receivables $97.71M $106.7M $106.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $352.7M $343.0M $343.0M
YoY Change -2.33% -4.04% -4.04%
LONG-TERM ASSETS
Property, Plant & Equipment $41.78M $41.37M $41.37M
YoY Change -12.46% -14.85% -58.7%
Goodwill $261.7M $257.9M
YoY Change -4.26% -7.08%
Intangibles $41.03M $41.51M
YoY Change -20.17% -23.9%
Long-Term Investments
YoY Change
Other Assets $77.25M $74.05M $74.05M
YoY Change -2.15% -9.79% 142.83%
Total Long-Term Assets $421.7M $414.9M $414.9M
YoY Change -6.57% -10.36% -10.36%
TOTAL ASSETS
Total Short-Term Assets $352.7M $343.0M $343.0M
Total Long-Term Assets $421.7M $414.9M $414.9M
Total Assets $774.4M $757.9M $757.9M
YoY Change -4.69% -7.6% -7.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $74.67M $72.52M $72.52M
YoY Change 17.64% 17.05% 17.05%
Accrued Expenses $23.44M $21.97M $21.97M
YoY Change 32.35% -34.45% -34.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.000M $4.000M
YoY Change
Long-Term Debt Due $1.875M $4.000M $4.000M
YoY Change
Total Short-Term Liabilities $154.1M $152.4M $152.4M
YoY Change 17.1% 13.12% 13.12%
LONG-TERM LIABILITIES
Long-Term Debt $200.4M $200.0M $200.0M
YoY Change 14.49% 14.29% 14.29%
Other Long-Term Liabilities $65.78M $78.16M $78.16M
YoY Change -11.48% 2.7% -16.75%
Total Long-Term Liabilities $266.1M $278.2M $278.2M
YoY Change 6.75% 10.77% 3.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $154.1M $152.4M $152.4M
Total Long-Term Liabilities $266.1M $278.2M $278.2M
Total Liabilities $440.1M $438.1M $438.1M
YoY Change 9.29% 7.37% 7.37%
SHAREHOLDERS EQUITY
Retained Earnings $974.2M $966.8M
YoY Change 1.89% 1.41%
Common Stock $231.9M $16.68M
YoY Change 3.32% -92.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $742.8M $742.8M
YoY Change 11.25% 11.25%
Treasury Stock Shares 26.56M shares 26.56M shares
Shareholders Equity $334.3M $319.7M $319.7M
YoY Change
Total Liabilities & Shareholders Equity $774.4M $757.9M $757.9M
YoY Change -4.69% -7.6% -7.6%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022
OPERATING ACTIVITIES
Net Income $7.453M $11.17M $16.82M
YoY Change 167.32% 112.08% -55.83%
Depreciation, Depletion And Amortization $4.193M $1.628M $7.306M
YoY Change -18.98% -68.53% -66.19%
Cash From Operating Activities $17.53M $44.54M $51.74M
YoY Change -470.99% 52.04% -4.52%
INVESTING ACTIVITIES
Capital Expenditures -$3.028M -$1.447M -$8.417M
YoY Change -8.05% -42.47% -29.97%
Acquisitions $0.00
YoY Change
Other Investing Activities $493.0K $18.00K $1.176M
YoY Change 270.68% 125.0%
Cash From Investing Activities -$2.535M -$1.429M -$7.241M
YoY Change -19.78% -43.0% -154.44%
FINANCING ACTIVITIES
Cash Dividend Paid $2.274M $2.409M
YoY Change -5.6% 0.63%
Common Stock Issuance & Retirement, Net -$39.03M -$75.11M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.688M -40.34M -52.20M
YoY Change 53.03% 103.31% -35.96%
NET CHANGE
Cash From Operating Activities $17.53M 44.54M 51.74M
Cash From Investing Activities -$2.535M -1.429M -7.241M
Cash From Financing Activities -$5.688M -40.34M -52.20M
Net Change In Cash $8.544M 2.774M -7.707M
YoY Change -161.83% -60.07% -34.79%
FREE CASH FLOW
Cash From Operating Activities $17.53M $44.54M $51.74M
Capital Expenditures -$3.028M -$1.447M -$8.417M
Free Cash Flow $20.56M $45.99M $60.15M
YoY Change -1534.82% 44.57% -9.14%

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CY2022 epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
StockValueIssuedtoAcquiredForandDistributedFromRabbiTrust
-152000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
318611000 usd
CY2022Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.517
CY2021Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.484
CY2022Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
19000000 usd
CY2021Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
15900000 usd
CY2022 us-gaap Depreciation
Depreciation
12300000 usd
CY2021 us-gaap Depreciation
Depreciation
13400000 usd
CY2020 us-gaap Depreciation
Depreciation
12400000 usd
CY2022Q3 epac Land Buildings And Improvements
LandBuildingsAndImprovements
14121000 usd
CY2021Q3 epac Land Buildings And Improvements
LandBuildingsAndImprovements
16617000 usd
CY2022Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
141571000 usd
CY2021Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
145541000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
155692000 usd
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
162158000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
114320000 usd
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
113568000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41372000 usd
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48590000 usd
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1300000 usd
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
892000 usd
CY2022 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
887000 usd
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1580000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
911000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1171000 usd
CY2022 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-136000 usd
CY2021 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-1000 usd
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1140000 usd
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1300000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17500000 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4200000 usd
CY2020 us-gaap Interest Income Other
InterestIncomeOther
800000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7300000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7400000 usd
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7300000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1500000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1800000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2600000 usd
CY2022 us-gaap Interest Income Other
InterestIncomeOther
1300000 usd
CY2021 us-gaap Interest Income Other
InterestIncomeOther
700000 usd
CY2022Q3 epac Aoci Foreigncurrencytranslationadjustmentsnetoftax
AOCIForeigncurrencytranslationadjustmentsnetoftax
116078000 usd
CY2021Q3 epac Aoci Foreigncurrencytranslationadjustmentsnetoftax
AOCIForeigncurrencytranslationadjustmentsnetoftax
69986000 usd
CY2022Q3 epac Aoci Pensionandotherpostretirementbenefitplansnetoftax
AOCIPensionandotherpostretirementbenefitplansnetoftax
-18883000 usd
CY2021Q3 epac Aoci Pensionandotherpostretirementbenefitplansnetoftax
AOCIPensionandotherpostretirementbenefitplansnetoftax
-22998000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="background-color:#ffffff;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:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Th</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">e preparation of financial statements in conformity with US 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. </span>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 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.
CY2022 us-gaap Revenues
Revenues
571223000 usd
CY2021 us-gaap Revenues
Revenues
528660000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
106747000 usd
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
103233000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2397000 usd
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
8551000 usd
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2804000 usd
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3410000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17500000 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4200000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
13200000 usd
CY2022 us-gaap Concentration Risk Customer
ConcentrationRiskCustomer
10.6
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2800000 usd
CY2022 epac Incremental Operating Profit Minimum
IncrementalOperatingProfitMinimum
40000000 usd
CY2022 epac Incremental Operating Profit Maximum
IncrementalOperatingProfitMaximum
50000000 usd
CY2022 epac Anticipated Invested Expense Minimum
AnticipatedInvestedExpenseMinimum
60000000 usd
CY2022 epac Anticipated Invested Expense Maximum
AnticipatedInvestedExpenseMaximum
65000000 usd
CY2022 epac Anticipated Ascend Transformation Program Restructuring Charges Maximum
AnticipatedASCENDTransformationProgramRestructuringChargesMaximum
10000000 usd
CY2022 epac Anticipated Ascend Transformation Program Restructuring Charges Minimum
AnticipatedASCENDTransformationProgramRestructuringChargesMinimum
15000000 usd
CY2022 epac Ascend Transformation Program Costs
ASCENDTransformationProgramCosts
17000000 usd
CY2022 epac Ascend Transformation Program Expenses In Sga
ASCENDTransformationProgramExpensesInSGA
14000000 usd
CY2022Q2 epac Anticipated Ascend Transformation Program Restructuring Charges Maximum
AnticipatedASCENDTransformationProgramRestructuringChargesMaximum
6000000 usd
CY2022Q2 epac Anticipated Ascend Transformation Program Restructuring Charges Minimum
AnticipatedASCENDTransformationProgramRestructuringChargesMinimum
10000000 usd
CY2022 epac Anticipated Ascend Transformation Program Restructuring Charges Maximum
AnticipatedASCENDTransformationProgramRestructuringChargesMaximum
10000000 usd
CY2022 epac Anticipated Ascend Transformation Program Restructuring Charges Minimum
AnticipatedASCENDTransformationProgramRestructuringChargesMinimum
15000000 usd
CY2022 us-gaap Restructuring Charges
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8100000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
2400000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Revenue
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0 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 usd
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
67010000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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0 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
0 usd
CY2020 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
49749000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
0 usd
CY2020 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
17261000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
4842000 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1456000 usd
CY2020 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
11561000 usd
CY2022 epac Disposal Group Including Discontinued Operation Restructuring Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
0 usd
CY2021 epac Disposal Group Including Discontinued Operation Restructuring Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
0 usd
CY2020 epac Disposal Group Including Discontinued Operation Restructuring Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
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CY2022 epac Disposal Group Including Discontinued Operation Impairment And Other Divestiture Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentAndOtherDivestitureCharges
0 usd
CY2021 epac Disposal Group Including Discontinued Operation Impairment And Other Divestiture Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentAndOtherDivestitureCharges
0 usd
CY2020 epac Disposal Group Including Discontinued Operation Impairment And Other Divestiture Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentAndOtherDivestitureCharges
28972000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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-4842000 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
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CY2020 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-23261000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 usd
CY2020 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
14000 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
0 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
0 usd
CY2020 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
104000 usd
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
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CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
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CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
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CY2022 epac Disposal Group Including Discontinued Operation Income Tax Benefit Expense
DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
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CY2021 epac Disposal Group Including Discontinued Operation Income Tax Benefit Expense
DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
679000 usd
CY2020 epac Disposal Group Including Discontinued Operation Income Tax Benefit Expense
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-18337000 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3905000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2135000 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4834000 usd
CY2020Q3 us-gaap Goodwill
Goodwill
281154000 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
5656000 usd
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2095000 usd
CY2021Q3 us-gaap Goodwill
Goodwill
277593000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1297000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-18347000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
257949000 usd
CY2022Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
174215000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
132708000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
41507000 usd
CY2021Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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185087000 usd
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
130542000 usd
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
54545000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5200000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3600000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3000000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1800000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1700000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4000000 usd
CY2022Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
4000000 usd
CY2021Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
0 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
200000000 usd
CY2021Q3 us-gaap Long Term Debt Noncurrent
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175000000 usd
CY2022Q3 us-gaap Debt Longterm And Shortterm Combined Amount
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204000000 usd
CY2021Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
175000000 usd
CY2022Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
4000000 usd
CY2022 us-gaap Interest Paid
InterestPaid
3100000 usd
CY2021 us-gaap Interest Paid
InterestPaid
3700000 usd
CY2020 us-gaap Interest Paid
InterestPaid
18700000 usd
CY2022Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
100000 usd
CY2021Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
100000 usd
CY2022Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
100000 usd
CY2021Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
100000 usd
CY2022 epac Gain Loss On Foreign Currency Fair Value Hedge Derivatives And Not Designated As Hedging Instruments At Fair Value
GainLossOnForeignCurrencyFairValueHedgeDerivativesAndNotDesignatedAsHedgingInstrumentsAtFairValue
-319000 usd
CY2021 epac Gain Loss On Foreign Currency Fair Value Hedge Derivatives And Not Designated As Hedging Instruments At Fair Value
GainLossOnForeignCurrencyFairValueHedgeDerivativesAndNotDesignatedAsHedgingInstrumentsAtFairValue
-63000 usd
CY2020 epac Gain Loss On Foreign Currency Fair Value Hedge Derivatives And Not Designated As Hedging Instruments At Fair Value
GainLossOnForeignCurrencyFairValueHedgeDerivativesAndNotDesignatedAsHedgingInstrumentsAtFairValue
-594000 usd
CY2022Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2021 epac Sale And Leaseback Transaction Gain Loss Gross
SaleAndLeasebackTransactionGainLossGross
10000000 usd
CY2021 epac Sales Leaseback Transaction Transaction Costs
SalesLeasebackTransactionTransactionCosts
4600000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
14316000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
15170000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1714000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1611000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
3609000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
3086000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
14166000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
15240000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4584000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9197000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
43273000 usd
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
51589000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10709000 usd
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11917000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
33477000 usd
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
40568000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2021Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.000
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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-1700000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12283000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10273000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8131000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5531000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3195000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11569000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
50982000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6796000 usd
CY2022Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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31166000 usd
CY2022Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.000
CY2021Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
39696000 usd
CY2022 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
700000 usd
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1100000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10176000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1292000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-9058000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13816000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
42683000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16907000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23992000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43975000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7849000 usd
CY2022 epac Non Cash Impairment Charges Domestic Earnings
NonCashImpairmentChargesDomesticEarnings
1300000 usd
CY2022 epac Non Cash Impairment Charges Foreign Earnings
NonCashImpairmentChargesForeignEarnings
1100000 usd
CY2021 epac Non Cash Impairment Charges Domestic Earnings
NonCashImpairmentChargesDomesticEarnings
4700000 usd
CY2021 epac Non Cash Impairment Charges Foreign Earnings
NonCashImpairmentChargesForeignEarnings
1500000 usd
CY2020 epac Non Cash Impairment Charges Domestic Earnings
NonCashImpairmentChargesDomesticEarnings
-2600000 usd
CY2020 epac Non Cash Impairment Charges Foreign Earnings
NonCashImpairmentChargesForeignEarnings
-600000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1765000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-18243000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-35000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7824000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12441000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10004000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
164000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
539000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
142000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9753000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-5263000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10111000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1580000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9677000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7791000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7538000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
185000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1632000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
606000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-836000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1604000 usd
CY2022 epac Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
-5352000 usd
CY2021 epac Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
9026000 usd
CY2020 epac Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
-7819000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4401000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3763000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2292000 usd
CY2021 epac Effective Income Tax Rate Reconciliation Withholding Tax Foreign Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignAmount
1700000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.006
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.387
CY2022 epac Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductionPercent
-0.045
CY2021 epac Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductionPercent
-0.032
CY2020 epac Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductionPercent
0
CY2022 epac Effective Income Tax Rate Reconciliation Compensation Adjustment
EffectiveIncomeTaxRateReconciliationCompensationAdjustment
0.066
CY2021 epac Effective Income Tax Rate Reconciliation Compensation Adjustment
EffectiveIncomeTaxRateReconciliationCompensationAdjustment
0.031
CY2020 epac Effective Income Tax Rate Reconciliation Compensation Adjustment
EffectiveIncomeTaxRateReconciliationCompensationAdjustment
0.066
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.011
CY2020 epac Effective Income Tax Rate Reconciliation Withholding Tax Foreign Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignAmount
5400000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.016
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.033
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.021
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.071
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.081
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.034
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.185
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.053
CY2022 epac Effective Income Tax Rate Reconciliation Us Legislative Changes
EffectiveIncomeTaxRateReconciliationUSLegislativeChanges
0
CY2021 epac Effective Income Tax Rate Reconciliation Us Legislative Changes
EffectiveIncomeTaxRateReconciliationUSLegislativeChanges
-0.098
CY2020 epac Effective Income Tax Rate Reconciliation Us Legislative Changes
EffectiveIncomeTaxRateReconciliationUSLegislativeChanges
-0.325
CY2022 epac Net Benefit Taxable Liquidations Of Subsidiaries Percent
NetBenefitTaxableLiquidationsOfSubsidiariesPercent
-0.114
CY2021 epac Net Benefit Taxable Liquidations Of Subsidiaries Percent
NetBenefitTaxableLiquidationsOfSubsidiariesPercent
0
CY2020 epac Net Benefit Taxable Liquidations Of Subsidiaries Percent
NetBenefitTaxableLiquidationsOfSubsidiariesPercent
0.526
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.085
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.012
CY2022 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2300000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.074
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.036
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.034
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.090
CY2022 epac Effective Income Tax Rate Reconciliation Audits And Adjustments
EffectiveIncomeTaxRateReconciliationAuditsAndAdjustments
-0.067
CY2021 epac Effective Income Tax Rate Reconciliation Audits And Adjustments
EffectiveIncomeTaxRateReconciliationAuditsAndAdjustments
0.080
CY2020 epac Effective Income Tax Rate Reconciliation Audits And Adjustments
EffectiveIncomeTaxRateReconciliationAuditsAndAdjustments
-0.274
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.025
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.115
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.060
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.086
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2022 epac Effective Income Tax Rate Reconciliation Withholding Tax Foreign Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignAmount
1300000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4600000 usd
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4000000 usd
CY2022 epac Impairment And Other Divestiture Charges
ImpairmentAndOtherDivestitureCharges
2400000 usd
CY2021 epac Impairment And Other Divestiture Charges
ImpairmentAndOtherDivestitureCharges
6200000 usd
CY2019 epac Impairment And Other Divestiture Charges
ImpairmentAndOtherDivestitureCharges
-3200000 usd
CY2022 epac Asset Impairment Charge Income Tax Benefit
AssetImpairmentChargeIncomeTaxBenefit
1300000 usd
CY2021 epac Asset Impairment Charge Income Tax Benefit
AssetImpairmentChargeIncomeTaxBenefit
3500000 usd
CY2020 epac Asset Impairment Charge Income Tax Benefit
AssetImpairmentChargeIncomeTaxBenefit
300000 usd
CY2022 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
900000 usd
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4900000 usd
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
9400000 usd
CY2022 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5500000 usd
CY2021 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
9100000 usd
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12300000 usd
CY2022 epac Net Benefit Taxable Liquidations Of Subsidiaries
NetBenefitTaxableLiquidationsOfSubsidiaries
-2700000 usd
CY2020 epac Net Benefit Taxable Liquidations Of Subsidiaries
NetBenefitTaxableLiquidationsOfSubsidiaries
4100000 usd
CY2022 epac Effective Income Tax Rate Reconciliation Audits And Adjustments Amount
EffectiveIncomeTaxRateReconciliationAuditsAndAdjustmentsAmount
1600000 usd
CY2021 epac Effective Income Tax Rate Reconciliation Audits And Adjustments Amount
EffectiveIncomeTaxRateReconciliationAuditsAndAdjustmentsAmount
3500000 usd
CY2020 epac Effective Income Tax Rate Reconciliation Audits And Adjustments Amount
EffectiveIncomeTaxRateReconciliationAuditsAndAdjustmentsAmount
2200000 usd
CY2022Q3 epac Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
78717000 usd
CY2021Q3 epac Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
77691000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
6002000 usd
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
6110000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
5995000 usd
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
8364000 usd
CY2022Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2780000 usd
CY2021Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3177000 usd
CY2022Q3 epac Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
9637000 usd
CY2021Q3 epac Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
11609000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
9873000 usd
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
11471000 usd
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
113004000 usd
CY2021Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
118422000 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
61630000 usd
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
66155000 usd
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
51374000 usd
CY2021Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
52267000 usd
CY2022Q3 epac Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
30149000 usd
CY2021Q3 epac Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
29444000 usd
CY2022Q3 epac Deferred Tax Liabilities Lease Assets
DeferredTaxLiabilitiesLeaseAssets
9637000 usd
CY2021Q3 epac Deferred Tax Liabilities Lease Assets
DeferredTaxLiabilitiesLeaseAssets
11609000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1024000 usd
CY2021Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
781000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
40810000 usd
CY2021Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
41834000 usd
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
10564000 usd
CY2021Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
10433000 usd
CY2022Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
72700000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2500000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
93400000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
6700000 usd
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
2500000 usd
CY2022 epac Additional Income Tax Provision
AdditionalIncomeTaxProvision
3500000 usd
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15658000 usd
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23205000 usd
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24167000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
433000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
381000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
869000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1084000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
304000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
57000 usd
CY2022 epac Unrecognized Tax Benefits Period Increase Decrease Reasonably Possiblein Future Period
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseReasonablyPossibleinFuturePeriod
-2200000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1271000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7931000 usd
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2334000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
31000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2022 epac Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-436000 usd
CY2021 epac Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-4000 usd
CY2020 epac Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
199000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15380000 usd
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15658000 usd
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23205000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4500000 usd
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3900000 usd
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4500000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5700000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7800000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13200000 usd
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
160000 shares
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2022Q3 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
CY2022Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2022 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3759735 shares
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
75100000 usd
CY2022Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
6240265 shares
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
26558965 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
742800000 usd
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19591000 usd
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40212000 usd
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5557000 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3905000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2135000 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4834000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
15686000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
38077000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
723000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59538000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60024000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59952000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
371000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
379000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
317000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59909000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60403000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60269000 shares
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.33
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2022 epac Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.098
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
946000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
880000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1532000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
7825000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
3500000 shares
CY2022Q3 epac Common Stock Registeredto Cover Sharesthat Become Issuable
CommonStockRegisteredtoCoverSharesthatBecomeIssuable
1800000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3569579 shares
CY2022 epac Percentage Of Fair Market Value Of Common Stock On Grant Date
PercentageOfFairMarketValueOfCommonStockOnGrantDate
1
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1017658 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.27
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
896217 shares
CY2022 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
19.39
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
263234 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
22.09
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
552615 shares
CY2022 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
22.34
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1098026 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.73
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
989468 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.69
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022 epac Sharebased Compensation Arrangementby Sharebased Payment Award Options Expired
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExpired
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.90
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
947807 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.85
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y3M18D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
947807 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.85
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y3M18D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
587000 usd
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
803000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2208000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2631000 usd
CY2022 epac Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.12
CY2020 epac Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.08
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
10600000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
571223000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
528660000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493292000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
30660000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
51113000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
24181000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19600000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21611000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20720000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8417000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12019000 usd
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12053000 usd
CY2022Q3 epac Assets Of Continuing Operations
AssetsOfContinuingOperations
757312000 usd
CY2021Q3 epac Assets Of Continuing Operations
AssetsOfContinuingOperations
820247000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
571223000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
528660000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493292000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41372000 usd
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48590000 usd
CY2022 epac Sales Percentage Represented By Major Customers
SalesPercentageRepresentedByMajorCustomers
0.03
CY2021 epac Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.072
CY2020 epac Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.073
CY2022Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
10700000 usd
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11900000 usd
CY2022Q3 epac Contractual Obligation Future Minimum Payments Due Through End Of Lease
ContractualObligationFutureMinimumPaymentsDueThroughEndOfLease
3700000 usd

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