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Restructuring and Integration Expenses (Details) $ in Thousands | 3 Months Ended | 23 Months Ended
--- | --- | ---
Mar. 31, 2018 USD ($) | Mar. 31, 2018 USD ($)
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | $ 2,854 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 2,836 |
Non-cash usage, including asset write-downs | (181) |
Cash payments | (3,472) |
Foreign currency exchange rate changes | 26 |
Exit activity liability, end of period | 2,063 | $ 2,063
Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 1,476 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 7 |
Cash payments | (647) |
Exit activity liability, end of period | 836 | 836
Orlando Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 986 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 1,471 | 3,200
Non-cash usage, including asset write-downs | (12) |
Cash payments | (1,507) |
Exit activity liability, end of period | 938 | 938
Restructuring and related cost, Expected cost [Abstract] |  |
Restructuring and integration expenses expected to be incurred | 3,300 | 3,300
Wire and Cable Relocation [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 392 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 1,358 | 3,800
Non-cash usage, including asset write-downs | (169) |
Cash payments | (1,318) |
Foreign currency exchange rate changes | 26 |
Exit activity liability, end of period | 289 | 289
Restructuring and related cost, Expected cost [Abstract] |  |
Restructuring and integration expenses expected to be incurred | 4,000 | 4,000
Workforce Reduction [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 2,854 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 133 |
Non-cash usage, including asset write-downs | 0 |
Cash payments | (950) |
Foreign currency exchange rate changes | 26 |
Exit activity liability, end of period | 2,063 | 2,063
Other Exit Costs [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 2,703 |
Non-cash usage, including asset write-downs | (181) |
Cash payments | (2,522) |
Foreign currency exchange rate changes | 0 |
Exit activity liability, end of period | 0 | 0
Engine Management [Member] | Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 0 |
Cash payments | 0 |
Exit activity liability, end of period | 0 | 0
Engine Management [Member] | Orlando Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 986 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 1,471 |
Non-cash usage, including asset write-downs | (12) |
Cash payments | (1,507) |
Exit activity liability, end of period | 938 | 938
Engine Management [Member] | Wire and Cable Relocation [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 392 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 1,358 |
Non-cash usage, including asset write-downs | (169) |
Cash payments | (1,318) |
Foreign currency exchange rate changes | 26 |
Exit activity liability, end of period | 289 | 289
Temperature Control [Member] | Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 1,476 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 7 |
Cash payments | (647) |
Exit activity liability, end of period | 836 | 836
Temperature Control [Member] | Orlando Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 0 |
Non-cash usage, including asset write-downs | 0 |
Cash payments | 0 |
Exit activity liability, end of period | 0 | 0
Temperature Control [Member] | Wire and Cable Relocation [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 0 |
Non-cash usage, including asset write-downs | 0 |
Cash payments | 0 |
Foreign currency exchange rate changes | 0 |
Exit activity liability, end of period | 0 | 0
Other [Member] | Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 0 |
Cash payments | 0 |
Exit activity liability, end of period | 0 | 0
Other [Member] | Orlando Plant Rationalization Program [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 0 |
Non-cash usage, including asset write-downs | 0 |
Cash payments | 0 |
Exit activity liability, end of period | 0 | 0
Other [Member] | Wire and Cable Relocation [Member] |  |
Restructuring and integration activities [Roll Forward] |  |
Exit activity liability, beginning of period | 0 |
Restructuring and integration costs [Abstract] |  |
Amounts provided for during 2018 | 0 |
Non-cash usage, including asset write-downs | 0 |
Cash payments | 0 |
Foreign currency exchange rate changes | 0 |
Exit activity liability, end of period | $ 0 | $ 0

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