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Business Realignment and Corporate Headquarter Relocation (Tables)

9 Months Ended

Sep. 30, 2017

Business Realignment and Corporate Headquarter Relocation [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,
		2017		2016		2017		2016
Electronics (A)	$	16	$	-	$	72	$	1,180
PST (B)		37		211		475		1,242
Total business realignment charges	$	53	$	211	$	547	$	2,422



(A)   Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56.  Severance costs for the nine months ended September 30, 2016 related to SG&A and design and development (“D&D”) were $196 and $984, respectively.



(B)   Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively.  Severance costs for the three months ended September 30, 2016 related to COGS and SG&A were $20 and $191, respectively. Severance costs for the nine months ended September 30, 2017 related to COGS, SG&A and D&D were $355, $119 and $1, 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.



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,
		2017		2016			2017		2016
Cost of goods sold	$	17	$	20		$	411	$	307
Selling, general and administrative		35		191			135		1,015
Design and development		1		-			1		1,100
Total business realignment charges	$	53	$	211		$	547	$	2,422



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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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-SubTopic 10
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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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