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Business Realignment and Corporate Headquarter Relocation | 6 Months Ended
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Jun. 30, 2017
Business Realignment and Corporate Headquarter Relocation [Abstract] |
Business Realignment and Corporate Headquarter Relocation | ﻿ (1 2) Business Realignment and Corporate Headquarter Re location ﻿ Business Realignment ﻿ The Company regularly evaluates the performance of its businesses and cost structures, including personnel, and makes necessary changes thereto in order to optimize its results. The Company also evaluates the required skill sets of its personnel and periodically makes strategic changes. As a consequence of these actions, the Company incurs severance related costs which are referred to as business realignment charges. ﻿ Business realignment charges by reportable segment were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Six months ended
﻿ |  | June 30, |  | June 30,
﻿ |  | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Electronics (A) | $ | 56 | $ | - | $ | 56 | $ | 1,180
﻿PST (B) |  | 267 |  | 309 |  | 438 |  | 1,031
﻿Total business realignment charges | $ | 323 | $ | 309 | $ | 494 | $ | 2,211
﻿ (A) Severance costs for the three and six months ended June 30, 2017 related to cost of goods sold (“COGS”) were $56. There were no s everance costs f or the three months ended June 30, 2016. Severance costs for the six months ended June 30, 2016 related to selling, general and administrative (“SG&A”) and design and development (“D&D”) were $196 and $984, respectively. ﻿ (B) Severance costs for the three months ended June 30, 2017 related to COGS and SG&A were $248 and $19, respectively. Severance costs for the three months ended June 30, 2016 related to COGS, SG&A and D&D were $108, $160 and $41, respectively. Severance costs for the six months ended June 30, 2017 related to COGS and SG&A were $338 and $100, respectively. Severance costs for the six months ended June 30, 2016 related to COGS, SG&A and D&D were $287, $628 and $116, respectively. ﻿ ﻿ Business realignment charges classified by statement of operations line item were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Six months ended
﻿ |  | June 30, |  | June 30,
﻿ |  | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Cost of goods sold | $ | 304 | $ | 108 | $ | 394 | $ | 287
﻿Selling, general and administrative |  | 19 |  | 160 |  | 100 |  | 824
﻿Design and development |  | - |  | 41 |  | - |  | 1,100
﻿Total business realignment charges | $ | 323 | $ | 309 | $ | 494 | $ | 2,211
﻿ Corporate Headquarter Relocation ﻿ In March 2016, the Company announced the relocation of its corporate headquarters from Warren, Ohio to Novi, Michigan. As a result, the Company incurred relocation costs of $272 for the three and six months ended June 2016 which were recorded within SG&A expenses in the condensed consolidated statements of o perations. ﻿ In connection with the headquarter relocation, t he Company was approved for a Michigan Business Development Program grant of up to $1,400 based upon the number of new jobs created in Michigan through 2021. As a result of the attainment of the first milestone, grant income of $33 8 was recognized for the three and six months ended June 30, 2 017 within SG&A expense in the c onden sed consolidated statements of o perations. ﻿

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 2: 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 Reference 3: 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 + Details
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