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Restructuring and Business Realignment (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Business Realignment [Abstract]

Schedule of Restructuring and Related Costs



The expenses for the restructuring activities that relate to the Electronics reportable segment include the following:





		2016		2015		2014
Accrued balance at January 1	$	458	$	733	$	780
Charge to expense		59		183		494
Foreign currency translation		(69)		3		(45)
Cash payments, net		(175)		(461)		(496)
Accrued balance at December 31	$	273	$	458	$	733



Schedule of Restructuring Reserve by Type of Cost





Business realignment charges by reportable segment were as follows:




Years ended December 31		2016		2015		2014
Electronics (A)	$	1,180	$	317	$	-
PST (B)		1,437		403		1,578
Unallocated Corporate (C)		-		309		-
Total business realignment charges	$	2,617	$	1,029	$	1,578



(A)   Severance costs for the year ended December 31, 2016 related to selling, general and administrative (“SG&A”) and design and development (“D&D”) were $196 and $984, respectively.  Severance costs for the year ended December 31, 2015 related to SG&A and D&D were $102 and $215, respectively.



(B)   Severance costs for the year ended December 31, 2016 related to cost of goods sold (“COGS”), SG&A and D&D were $437,  $884 and $116, respectively.  Severance costs for the year ended December 31, 2015 related to COGS, SG&A and D&D were $172,  $117 and $114, respectively. Severance costs for year ended December 31, 2014 related to COGS, SG&A and D&D were $847,  $559 and $172, respectively.



(C) Severance costs for the year then ended December 31, 2015 related to SG&A were $309.



Business realignment charges classified by statement of operations line item were as follows:






Years ended December 31		2016		2015		2014
Cost of goods sold	$	437	$	172	$	847
Selling, general and administrative		1,080		528		559
Design and development		1,100		329		172
Total business realignment charges	$	2,617	$	1,029	$	1,578



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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
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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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-Publisher FASB
-Name Accounting Standards Codification
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