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v3.20.2

Restructuring and Integration Expenses (Details) | 6 Months Ended
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Jun. 30, 2020 USD ($)
Restructuring and integration activities [Roll Forward] |
Exit activity liability, beginning of period | $ 336,000
Restructuring and integration costs [Abstract] |
Amounts provided for during 2020 | 214,000
Cash payments | (274,000)
Exit activity liability, end of period | 276,000
Plant Rationalization Program [Member] |
Restructuring and integration costs [Abstract] |
Cash payments | (34,000)
Remaining aggregate liability | 142,000
Orlando Plant Rationalization Program [Member] |
Restructuring and integration costs [Abstract] |
Cash payments | (26,000)
Remaining aggregate liability | 134,000
Pollak Relocation [Member] |
Restructuring and integration costs [Abstract] |
Remaining aggregate liability | 0
Integration expenses | 214,000
Workforce Reduction [Member] |
Restructuring and integration activities [Roll Forward] |
Exit activity liability, beginning of period | 336,000
Restructuring and integration costs [Abstract] |
Amounts provided for during 2020 | 0
Cash payments | (60,000)
Exit activity liability, end of period | 276,000
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 2020 | 214,000
Cash payments | (214,000)
Exit activity liability, end of period | $ 0

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- Definition The aggregated liabilities included in "sundry payables and accrued expenses" and "other accrued liabilities" relating to the restructuring and integration activities as of the balance sheet date. + References No definition available. + Details
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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