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Business Realignment (Tables)

3 Months Ended

Mar. 31, 2017

Business Realignment [Abstract]

Schedule of Restructuring and Related Costs

Business realignment charges by reportable segment were as follows:




Three months ended March 31,		2017		2016
Electronics (A)	$	-	$	1,180
PST (B)		171		722
Total business realignment charges	$	171	$	1,902



(A)   There were no severance costs for the three months ended March 31, 2017.  Severance costs for the three months ended March 31, 2016 related to Selling, General and Administration (“SG&A”) and Design and Development (“D&D”) were $196 and $984, respectively.  



(B)   Severance costs for the three months ended March 31, 2017 related to cost of goods sold (“COGS”) and SG&A were $90 and $81, respectively.  Severance costs for the three months ended March 31, 2016 related to COGS, SG&A and D&D were $179,  $468 and $75, respectively.  

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 March 31,		2017		2016
Cost of goods sold	$	90	$	179
Selling, general and administrative		81		664
Design and development		-		1,059
Total business realignment charges	$	171	$	1,902



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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.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(2))
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