XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Restructuring | 9 Months Ended
--- | ---
Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring |
17) | Restructuring
During the nine months ended September 30, 2017 and 2016, the Company recorded restructuring charges of $2,596 and $0, respectively. The restructuring charges for the nine months ended September 30, 2017, primarily relate to: (i) the discontinuation of a product line resulting in the consolidation of two manufacturing plants related to our Light & Motion segment, which consolidation is expected to be completed by December 31, 2017, (ii) the restructuring of one of our international facilities and (iii) the consolidation of two sales offices. The activity related to the Company’s restructuring accrual is shown below:
|  | Nine Months Ended September 30, 2017 |
Balance at December 31, 2016 |  | $ | 540 |
Charged to expense |  |  | 2,596 |
Payments and adjustment |  |  | (608 | )
Balance at September 30, 2017 |  | $ | 2,528 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration