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Restructurings

12 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Restructurings

20) Restructurings

During 2017, the Company recorded restructuring charges of $3,920. The restructuring charges were primarily severance and facility costs related to the consolidation of two manufacturing plants, a restructuring of one of our international facilities and the consolidation of sales offices.

During 2016, the Company recorded restructuring charges of $642. The restructuring charges were primarily severance costs related to the consolidation of one of our international facilities.

The activity related to the Company’s restructuring accrual is shown below:

		2017				2016
Balance at January 1		$	540			$	807
Restructuring liability from Newport Merger			—				562
Charged to expense			3,920				642
Payments and adjustment			(1,216	)			(1,471	)
Balance at December 31		$	3,244			$	540

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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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