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RESTRUCTURING ACTIVITIES | 3 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
RESTRUCTURING ACTIVITIES | RESTRUCTURING ACTIVITIES In February 2018, the Company decided upon certain regional restructuring activities (the "2018 Plan") of approximately $10,000, primarily in the ESS segment. The Company expects to incur $7,500 of pre-tax restructuring expenses in cost of sales and $2,500 of pre-tax restructuring expense in SG&A in 2018. Within the $10,000 are expected pre-tax asset impairments of approximately $2,000. The following pre-tax expense were recognized during the first quarter of 2018:
|  | ESS |  | Utility |  | Total
Severance |  | $ | 423 |  |  | $ | — |  |  | $ | 423 |
Other cash restructuring expenses |  | — |  |  | 772 |  |  | 772 |
Asset impairments/net loss on disposals |  | 1,145 |  |  | — |  |  | 1,145 |
Total cost of sales |  | 1,568 |  |  | 772 |  |  | 2,340 |
Severance |  | 1,978 |  |  | — |  |  | 1,978 |
Other cash restructuring expenses |  | 82 |  |  | — |  |  | 82 |
Total selling, general and administrative expenses |  | 2,060 |  |  | — |  |  | 2,060 |
Consolidated total |  | $ | 3,628 |  |  | $ | 772 |  |  | $ | 4,400 |
Liabilities recorded for the restructuring plans and changes therein for the first quarter of fiscal 2018 were as follows:
|  | Balance at December 30, 2017 |  | Recognized Restructuring Expense |  | Costs Paid or Otherwise Settled |  | Balance at March 31, 2018
Severance |  | $ | — |  |  | $ | 2,401 |  |  | $ | (2,251 | ) |  | $ | 150 |
Other cash restructuring expenses |  | 1,216 |  |  | 772 |  |  | (1,988 | ) |  | — |
Total |  | $ | 1,216 |  |  | $ | 3,173 |  |  | $ | (4,239 | ) |  | $ | 150 |

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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 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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