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Restructuring (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring And Related Activities [Abstract]

Summary of Restructuring Expense by Reportable Segment

Restructuring expense by reporting segment for the years ended December 31, 2019, 2018 and 2017 was as follows:

		Year Ended December 31,
		2019				2018				2017
Automotive		$	9,353			$	5,548			$	—
Industrial			1,838				5,607				—
Reconciling items			1,728				3,617				—
Total		$	12,919			$	14,772			$	—

Summary of Restructuring Activity for All Restructuring Initiatives

The following table summarizes restructuring activity for all restructuring initiatives for the years ended December 31, 2019 and 2018:

		Employee Separation Costs				Accelerated Depreciation and Asset Impairment Charges				Other Related Costs				Total
Balance at December 31, 2017		$	—			$	—			$	—			$	—
Additions, charged to restructuring expenses			8,449				2,507				3,816				14,772
Cash payments			(6,346	)			—				(3,348	)			(9,694	)
Non-cash utilization			—				(2,507	)			—				(2,507	)
Reclassification to lease liability			—				—				—				—
Currency translation			(24	)			—				—				(24	)
Balance at December 31, 2018			2,079				—				468				2,547
Additions, charged to restructuring expenses			8,056				2,512				2,351				12,919
Cash payments			(4,118	)			—				(2,636	)			(6,754	)
Non-cash utilization			—				(2,512	)			—				(2,512	)
Reclassification to lease liability			—				—				(112	)			(112	)
Currency translation			(23	)			—				—				(23	)
Balance at December 31, 2019		$	5,994			$	—			$	71			$	6,065

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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

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-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=115931487&loc=d3e140904-122747

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