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Restructuring (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring And Related Activities [Abstract]

Summary of Restructuring Expense by Reportable Segment

The following table summarizes restructuring expense for the three months ended March 31, 2020 and 2019 by reporting segment:

		Three Months Ended March 31,
		2020				2019
Automotive		$	3,122			$	368
Industrial			96				1,546
Reconciling items			548				—
Total		$	3,766			$	1,914

Summary of Restructuring Liability

The following table summarizes restructuring liability for the three months ended March 31, 2020:

		Employee Separation Costs				Accelerated Depreciation Charges				Other Related Costs				Total
Balance at December 31, 2019		$	5,994			$	—			$	71			$	6,065
Additions, charged to restructuring expenses			3,302				242				222				3,766
Cash payments			(1,932	)			—				(202	)			(2,134	)
Non-cash utilization			—				(242	)			—				(242	)
Currency translation			(306	)			—				38				(268	)
Balance at March 31, 2020		$	7,058			$	—			$	129			$	7,187

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- References

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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