XML 25 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Plant Consolidation (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring Charges [Abstract]  
Schedule of restructuring costs associated with the plant consolidation

The Company has recorded the following restructuring costs associated with the plant consolidations discussed above for the three and nine-month periods ended September 30, 2014 (in thousands):

 

 

 

Three Months Ended
September 30, 2014

 

Nine Months Ended
September 30, 2014

 

Restructuring Costs

 

Michigan

 

California

 

Total

 

Michigan

 

California

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee severance payments

 

$

212 

 

$

 

$

212 

 

$

237 

 

$

 

$

237 

 

Relocation costs

 

241 

 

62 

 

303 

 

356 

 

62 

 

418 

 

Workforce training costs

 

249 

 

 

249 

 

362 

 

 

362 

 

Plant infrastructure costs

 

 

 

 

79 

 

 

79 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total restructuring costs

 

$

710 

 

$

62 

 

$

772 

 

$

1,034 

 

$

62 

 

$

1,096