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Business Realignment (Tables) | 9 Months Ended
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Sep. 30, 2016
Headquarter Relocation and Business Realignment [Abstract] |
Schedule of Restructuring and Related Costs | Business realignment charges by reportable segment were as follows: ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Nine months ended
﻿ |  | September 30, |  | September 30,
﻿ |  | 2016 |  | 2015 |  | 2016 |  | 2015
﻿Electronics (A) | $ | - | $ | 317 | $ | 1,180 | $ | 317
﻿PST (B) |  | 211 |  | 403 |  | 1,242 |  | 403
﻿Unallocated Corporate (C) |  | - |  | 309 |  | - |  | 309
﻿Total business realignment charges | $ | 211 | $ | 1,029 | $ | 2,422 | $ | 1,029
﻿ (A) Severance costs for the nine months ended September 30, 2016 related to selling, general and administrat ive (“SG&A”) and design and development (“D&D”) were $196 and $984, respectively. Severance costs f or both the three and nine months ended September 30, 2015 related to SG&A and D&D were $102 and $215, respectively. ﻿ (B) Severance costs for the three months ended September 30, 2016 related to cost of goods sold (“COGS”) and SG&A were $20 and $191, respectively. Severance costs for the nine months ended September 30, 2016 related to COGS, SG&A and D&D were $307, $819 and $116, respectively. Severance costs for both the three and nine months ended September 30, 2015 related to COGS, SG&A and D&D were $172, $117 and $114, respectively. ﻿ (C) Severance costs for both the three and nine months ended September 30, 2015 related to SG&A were $309.
Schedule of Business Realignment Charges Classified by Statement of Operations | Business realignment charges classified by statement of operations line item were as follows: ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Nine months ended
﻿ |  | September 30, |  | September 30,
﻿ |  | 2016 |  | 2015 |  | 2016 |  | 2015
﻿Cost of goods sold | $ | 20 | $ | 171 | $ | 307 | $ | 171
﻿Selling, general and administrative |  | 191 |  | 529 |  | 1,015 |  | 529
﻿Design and development |  | - |  | 329 |  | 1,100 |  | 329
﻿Total business realignment charges | $ | 211 | $ | 1,029 | $ | 2,422 | $ | 1,029
﻿

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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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 + Details
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