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Restructuring and Integration Expenses (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring Reserve [Abstract]

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, 2018 and September 30, 2019 and activity for the nine months ended September 30, 2019 consisted of the following (in thousands):

		Workforce Reduction				Other Exit Costs				Total
Exit activity liability at December 31, 2018		$	742			$	—			$	742
Restructuring and integration costs:
Amounts provided for during 2019			—				1,469				1,469
Cash payments			(271	)			(1,177	)			(1,448	)
Reclassification to inventory reserves			—				(292	)			(292	)
Exit activity liability at September 30, 2019		$	471			$	—			$	471

Plant Rationalization Program [Member]

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

		Engine Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2018		$	—			$	304			$	—			$	304
Restructuring and integration costs:
Amounts provided for during 2019			—				—				—				—
Cash payments			—				(77	)			—				(77	)
Exit activity liability at September 30, 2019		$	—			$	227			$	—			$	227

Orlando Plant Rationalization Program [Member]

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

Activity, by segment, for the nine months ended September 30, 2019 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, 2018		$	438			$	—			$	—			$	438
Restructuring and integration costs:
Amounts provided for during 2019			—				—				—				—
Cash payments			(194	)			—				—				(194	)
Exit activity liability at September 30, 2019		$	244			$	—			$	—			$	244

Pollak Relocation [Member]

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

Activity, by segment, for the nine months ended September 30, 2019 related to the Pollak relocation consisted of the following (in thousands):

		Engine Management				Temperature Control				Other				Total
Exit activity liability at December 31, 2018		$	—			$	—			$	—			$	—
Restructuring and integration costs:
Amounts provided for during 2019			1,469				—				—				1,469
Cash payments			(1,177	)			—				—				(1,177	)
Reclassification to inventory reserves			(292	)			—				—				(292	)
Exit activity liability at September 30, 2019		$	—			$	—			$	—			$	—

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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