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Restructuring and Integration Costs (Tables)

3 Months Ended

Mar. 31, 2016

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities, including the plant rationalization program and prior programs, as of December 31, 2015 and March 31, 2016 and activity for the three months ended March 31, 2016 consisted of the following (in thousands):

		Workforce Reduction				Other Exit Costs				Total
Exit activity liability at December 31, 2015		$	270			$	591			$	861
Restructuring and integration costs:
Amounts provided for during 2016			241				—				241
Cash payments			(21	)			(35	)			(56	)
Exit activity liability at March 31, 2016		$	490			$	556			$	1,046

Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the three months ended March 31, 2016 related to our plant rationalization program consisted of the following (in thousands):

		Engine  Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2015		$	—			$	—			$	—			$	—
Restructuring and integration costs:
Amounts provided for during 2016			—				229				—				229
Cash payments			—				—				—				—
Exit activity liability at March 31, 2016		$	—			$	229			$	—			$	229

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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://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

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