XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 19 - Plant Consolidation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | 2016 |  | 2015 |  | 2014
Restructuring Costs |  | MA |  | MA |  | CA |  | Total |  | MI |  | CA |  | Total
Employee severance |  | $ | - |  |  | $ | 178 |  |  | $ | 18 |  |  | $ | 196 |  |  | $ | 237 |  |  | $ | 10 |  |  | $ | 247 |
Relocation |  |  | 420 |  |  |  | 1,138 |  |  |  | 66 |  |  |  | 1,204 |  |  |  | 356 |  |  |  | 501 |  |  |  | 857 |
Lease termination |  |  | - |  |  |  | 356 |  |  |  | - |  |  |  | 356 |  |  |  | - |  |  |  | - |  |  |  | - |
Workforce training |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 373 |  |  |  | - |  |  |  | 373 |
Plant infrastructure |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 79 |  |  |  | - |  |  |  | 79 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Total restructuring costs |  | $ | 420 |  |  | $ | 1,672 |  |  | $ | 84 |  |  | $ | 1,756 |  |  | $ | 1,045 |  |  | $ | 511 |  |  | $ | 1,556 |

X
- 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration