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Business Realignment (Tables)

9 Months Ended

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 administrative (“SG&A”) and design and development (“D&D”) were $196 and $984, respectively.  Severance costs for 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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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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