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Restructuring and Integration Expenses (Tables)

9 Months Ended

Sep. 30, 2017

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 as of December 31, 2016 and September 30, 2017 and activity for the nine months ended September 30, 2017 consisted of the following (in thousands):

		Workforce Reduction				Other Exit Costs				Total
Exit activity liability at December 31, 2016		$	2,576			$	—			$	2,576
Restructuring and integration costs:
Amounts provided for during 2017			2,346				1,568				3,914
Cash payments			(1,597	)			(1,568	)			(3,165	)
Foreign Currency Exchange Rate Changes			76				—				76
Exit activity liability at September 30, 2017		$	3,401			$	—			$	3,401

Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the nine months ended September 30, 2017 related to our plant rationalization program consisted of the following (in thousands):

		Engine Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2016		$	11			$	2,043			$	—			$	2,054
Restructuring and integration costs:
Amounts provided for during 2017			629				1,381				—				2,010
Cash payments			(640	)			(1,526	)			—				(2,166	)
Exit activity liability at September 30, 2017		$	—			$	1,898			$	—			$	1,898

Orlando Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the nine months ended September 30, 2017 related to our Orlando plant rationalization program consisted of the following (in thousands):

		Engine Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2016		$	—			$	—			$	—			$	—
Restructuring and integration costs:
Amounts provided for during 2017			1,127				—				—				1,127
Cash payments			(311	)			—				—				(311	)
Exit activity liability at September 30, 2017		$	816			$	—			$	—			$	816

Wire and Cable Relocation [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the nine months ended September 30, 2017 related to our wire and cable relocation program consisted of the following (in thousands):

		Engine Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2016		$	522			$	—			$	—			$	522
Restructuring and integration costs:
Amounts provided for during 2017			777				—				—				777
Cash payments			(688	)			—				—				(688	)
Foreign Currency Exchange Rate Changes			76				—				—				76
Exit activity liability at September 30, 2017		$	687			$	—			$	—			$	687

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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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