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Restructuring and Integration Expenses (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 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 | 3,073
Non-cash usage, including asset write-downs | (181)
Cash payments | (4,960)
Foreign currency exchange rate changes | 26
Exit activity liability, end of period | 812
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 | 202
Cash payments | (1,338)
Exit activity liability, end of period | 340
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 | 1,479
Non-cash usage, including asset write-downs | (12)
Cash payments | (1,981)
Exit activity liability, end of period | 472
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 | 1,392
Non-cash usage, including asset write-downs | (169)
Cash payments | (1,641)
Foreign currency exchange rate changes | 26
Exit activity liability, end of period | 0
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 | 9
Non-cash usage, including asset write-downs | 0
Cash payments | (2,077)
Foreign currency exchange rate changes | 26
Exit activity liability, end of period | 812
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 | 3,064
Non-cash usage, including asset write-downs | (181)
Cash payments | (2,883)
Foreign currency exchange rate changes | 0
Exit activity liability, end of period | 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
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 | 1,479
Non-cash usage, including asset write-downs | (12)
Cash payments | (1,981)
Exit activity liability, end of period | 472
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 | 1,392
Non-cash usage, including asset write-downs | (169)
Cash payments | (1,641)
Foreign currency exchange rate changes | 26
Exit activity liability, end of period | 0
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 | 202
Cash payments | (1,338)
Exit activity liability, end of period | 340
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
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
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
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
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

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