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Charges Related to Restructuring Activities | 9 Months Ended
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Sep. 30, 2017
Restructuring And Related Activities [Abstract] |
Charges Related to Restructuring Activities | NOTE N – CHARGES RELATED TO RESTRUCTURING ACTIVITIES The Company previously reconfigured one of its operations within its Asia Pacific segment by reducing its workforce and manufacturing facilities while outsourcing production predominantly to its locations with lower cost operations. This was done in response to a slowdown in economic activity in the region as well as continued downward market pressure on prices. These actions reduced go-forward infrastructure and manufacturing costs. No expense was recognized in the nine months ended September 30, 2017 and expense of $.1 million was recognized in the nine months ended September 30, 2016 for these restructuring activities. The restructuring liability remaining at September 30, 2017 of $.5 million was recorded in Accrued expenses. A summary of the accruals recorded as a result of the restructuring is as follows:
|  |  |  |  |  | Lease |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Termination |  |  |  |  |  |  |  |  |
|  | Severance |  |  | Costs |  |  | Other |  |  | Total |
December 31, 2016 Balance |  | $ | 0 |  |  | $ | 478 |  |  | $ | 0 |  |  | $ | 478 |
Charges |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Payments and other adjustments |  |  | 0 |  |  |  | (48 | ) |  |  | 32 |  |  |  | (16 | )
September 30, 2017 Balance |  | $ | 0 |  |  | $ | 430 |  |  | $ | 32 |  |  | $ | 462 |

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- References No definition available. + Details
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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