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RESTRUCTURING COSTS (Tables) | 3 Months Ended
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Mar. 31, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following tables summarize the respective accrual balances related to these restructuring activities:
| Restructuring Accrual |  |  |  |  |  | Restructuring Accrual
In thousands | as of December 31, 2019 |  | Provision |  | Cash Payments |  | as of March 31, 2020
Commercial/Industrial |  |  |  |  |  |  |
Severance | $ | — |  |  |  | $ | 318 |  |  |  | $ | — |  |  |  | $ | 318 |
Facility closure and other exit costs | — |  |  |  | 284 |  |  |  | (284) |  |  |  | — |
Total Commercial/Industrial | $ | — |  |  |  | $ | 602 |  |  |  | $ | (284) |  |  |  | $ | 318 |
Defense |  |  |  |  |  |  |
Severance | $ | — |  |  |  | $ | 799 |  |  |  | $ | (267) |  |  |  | $ | 532 |
Facility closure and other exit costs | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Power | $ | — |  |  |  | $ | 799 |  |  |  | $ | (267) |  |  |  | $ | 532 |
Power |  |  |  |  |  |  |
Severance | $ | — |  |  |  | $ | 117 |  |  |  | $ | (100) |  |  |  | $ | 17 |
Facility closure and other exit costs | — |  |  |  | 62 |  |  |  | (14) |  |  |  | 48 |
Total Power | $ | — |  |  |  | $ | 179 |  |  |  | $ | (114) |  |  |  | $ | 65 |
Consolidated |  |  |  |  |  |  |
Severance | $ | — |  |  |  | $ | 1,234 |  |  |  | $ | (367) |  |  |  | $ | 867 |
Facility closure and other exit costs | — |  |  |  | 346 |  |  |  | (298) |  |  |  | 48 |
Total consolidated | $ | — |  |  |  | $ | 1,580 |  |  |  | $ | (665) |  |  |  | $ | 915 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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