XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Costs Associated with Exit and Restructuring Activities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring Reserve Activity | The following table displays the restructuring liability activity for all plans for the six months ended June 30, 2018:
Restructuring liability at January 1, 2018 | $ | 1,913 |
Restructuring charges | 2,367 |
Cost paid | (2,603 | )
Other activity (1) | (21 | )
Restructuring liability at June 30, 2018 | $ | 1,656 |
(1) Other activity includes the effects of currency translation and other charges that do not flow through restructuring expense.
June 2016 Plan |
Restructuring and Restructuring Related Charges of Actual Costs | Total restructuring charges, all related to the June 2016 Plan described below, were as follows:
| Three Months Ended
| June 30, 2018 |  | June 30, 2017
Restructuring charges | $ | 1,172 |  |  | $ | 729 |
Schedule of Planned and Actual Costs Incurred to Date | The following table displays the planned restructuring charges associated with the June 2016 Plan as well as a summary of the actual costs incurred through June 30, 2018:
|  |  | Actual costs
| Planned |  | incurred through
June 2016 Plan | Costs |  | June 30, 2018
Workforce reduction | $ | 3,075 |  |  | $ | 3,211 |
Building and equipment relocation | 9,025 |  |  | 5,518 |
Other charges | 1,300 |  |  | 825 |
Total restructuring charges | $ | 13,400 |  |  | $ | 9,554 |

X
- Definition Tabular disclosure of planned costs and costs incurred to date 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 No definition available. + Details
Name: | cts_ScheduleOfPlannedAndIncurredToDateRestructuringAndRelatedCostsTableTextBlock
Namespace Prefix: | cts_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cts_June2016PlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |