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Restructuring | 9 Months Ended
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Sep. 30, 2018
Restructuring And Related Activities [Abstract] |
Restructuring |
18) | Restructuring
The Company recorded restructuring charges of $1,364 and $3,374 during the three and nine months ended September 30, 2018. The restructuring charges for the three months ended September 30, 2018, primarily related to severance costs related to a moderate reduction in workforce. The restructuring charges for the nine months ended September 30, 2018 also includes severance costs related to transferring a portion of our shared accounting functions in the United States to a third party as well as the consolidation of certain shared accounting functions in Asia. The Company recorded restructuring charges of $2,596 during the nine months ended September 30, 2017, which primarily relate to: (i) the discontinuation of a product line resulting in the consolidation of two manufacturing plants related to our Light & Motion segment, (ii) the restructuring of one of our international facilities and (iii) the consolidation of two sales offices. Restructuring activities were as follows:
|  | Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |
Beginning of period |  | $ | 3,244 |  |  | $ | 540 |
Charged to expense |  |  | 3,374 |  |  |  | 2,596 |
Payments and adjustments |  |  | (3,963 | ) |  |  | (608 | )
End of period |  | $ | 2,655 |  |  | $ | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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