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Plant Consolidations (Tables)

9 Months Ended

Sep. 30, 2015

Newburyport Massachusetts facility

Schedule of restructuring costs associated with the plant consolidation

The company recorded the following restructuring costs associated with the above noted consolidations for the three- and nine-month periods ended September 30, 2015 (in thousands):

Massachusetts Restructuring Costs		Three Months Ended September 30, 2015			Nine Months Ended September 30, 2015
Employee severance payments		$	204		$	204
Relocation costs		286			310
Lease termination costs		361			361
Total		$	851		$	875

Rancho Dominguez California Facility

Schedule of restructuring costs associated with the plant consolidation

The Company recorded the following restructuring costs associated with the California plant consolidation for the three- and nine-month periods ended September 30, 2015 and 2014 (in thousands):

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
California Restructuring Costs		2015			2014			2015			2014
Employee severance payments		$	—		$	—		$	18		$	—
Relocation costs		—			62			66			62
Total		$	—		$	62		$	84		$	62

Grand Rapids Michigan Facility

Schedule of restructuring costs associated with the plant consolidation

The company recorded the following restructuring costs associated with the Michigan plant consolidation for the three- and nine-month periods ended September 30, 2014 (in thousands):

Michigan Restructuring Costs		Three Months Ended September 30, 2014			Nine Months Ended September 30, 2014
Employee severance payments		$	212		$	237
Relocation costs		241			356
Workforce training costs		249			362
Grand Rapids plant infrastructure costs		8			79
Total		$	710		$	1,034

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: 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



Reference 2: 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 3: 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

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