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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

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- 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

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