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RESTRUCTURING ACTIVITIES | 12 Months Ended
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Dec. 31, 2017
RESTRUCTURING ACTIVITIES [Abstract] |
RESTRUCTURING ACTIVITIES |
3. | RESTRUCTURING ACTIVITIES
Activity and liability balances related to restructuring costs for the years ended December 31, 2016 and 2017 are as follows:
|  |  |  |  | 2016 |  |  |  |  |  | 2017 |  |  |  |
|  | Liability at |  |  |  |  |  | Cash Payments |  |  | Liability at |  |  |  |  |  | Cash Payments |  |  | Liability at |
|  | December 31, |  |  | New |  |  | and Other |  |  | December 31, |  |  | New |  |  | and Other |  |  | December 31, |
|  | 2015 |  |  | Charges |  |  | Settlements |  |  | 2016 |  |  | Charges |  |  | Settlements |  |  | 2017 |
Severance costs |  | $ | 110 |  |  | $ | 1,407 |  |  | $ | (929 | ) |  | $ | 588 |  |  | $ | 86 |  |  | $ | (674 | ) |  | $ | - |
Other restructuring costs |  |  | - |  |  |  | 2 |  |  |  | (2 | ) |  |  | - |  |  |  | 51 |  |  |  | (51 | ) |  |  | - |
Total |  | $ | 110 |  |  | $ | 1,409 |  |  | $ | (931 | ) |  | $ | 588 |  |  | $ | 137 |  |  | $ | (725 | ) |  | $ | - |
During 2016 and 2017, the Company's restructuring charges included costs associated with the closure of a manufacturing facility in Shanghai, PRC and transition of the operations to other existing Bel facilities. In addition to the charges noted above, the Company incurred $0.7 million and $0.2 million related to fixed asset disposals, lease acceleration charges, relocation expenses and other costs associated with the exit of a leased facility located in Shanghai, China which are included as restructuring charges on the consolidated statement of operations during 2016 and 2017, respectively.

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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 + Details
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