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Restructuring and Integration Expenses (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration Expense (Income)

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, 2017 and March 31, 2018 and activity for the three months ended March 31, 2018 consisted of the following (in thousands):

		Workforce Reduction				Other Exit Costs				Total
Exit activity liability at December 31, 2017		$	2,854			$	—			$	2,854
Restructuring and integration costs:
Amounts provided for during 2018			133				2,703				2,836
Non-cash usage, including asset write-downs			—				(181	)			(181	)
Cash payments			(950	)			(2,522	)			(3,472	)
Foreign currency exchange rate changes			26				—				26
Exit activity liability at March 31, 2018		$	2,063			$	—			$	2,063

Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration Expense (Income)

Activity, by segment, for the three months ended March 31, 2018 related to our plant rationalization program consisted of the following (in thousands):

		Engine Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2017		$	—			$	1,476			$	—			$	1,476
Restructuring and integration costs:
Amounts provided for during 2018			—				7				—				7
Cash payments			—				(647	)			—				(647	)
Exit activity liability at March 31, 2018		$	—			$	836			$	—			$	836

Orlando Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration Expense (Income)

Activity, by segment, for the three months ended March 31, 2018 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, 2017		$	986			$	—			$	—			$	986
Restructuring and integration costs:
Amounts provided for during 2018			1,471				—				—				1,471
Non-cash usage, including asset write-downs			(12	)			—				—				(12	)
Cash payments			(1,507	)			—				—				(1,507	)
Exit activity liability at March 31, 2018		$	938			$	—			$	—			$	938

Wire and Cable Relocation [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration Expense (Income)

Activity, by segment, for the three months ended March 31, 2018 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, 2017		$	392			$	—			$	—			$	392
Restructuring and integration costs:
Amounts provided for during 2018			1,358				—				—				1,358
Non-cash usage, including asset write-downs			(169	)			—				—				(169	)
Cash payments			(1,318	)			—				—				(1,318	)
Foreign currency exchange rate changes			26				—				—				26
Exit activity liability at March 31, 2018		$	289			$	—			$	—			$	289

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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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