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Restructuring and Business Realignment | 12 Months Ended
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Dec. 31, 2017
Restructuring and Business Realignment [Abstract] |
Restructuring and Business Realignment | ﻿ 12. Restructuring and Business Realignment ﻿ In connection with the Electronics segment restructuring initiative, the Company recorded lease related restructuring charges during the years ended December 31, 2017, 2016 and 2015 of $20, $59 and $183, respectively, as part of SG&A expense. At December 31, 2016, the only remaining restructuring accrual related to the terminated property lease in Mitcheldean, United Kingdom, for which the Company accrued $273 on the consolidated balance sheet as a component of other current liabilities. There were no restructuring accruals as of December 31, 2017. ﻿ The expenses for the restructuring activities that relate to the Electronics reportable segment include the following:
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﻿ |  |  |  |  |  |
﻿ |  | 2017 |  | 2016 |  | 2015
﻿Accrued balance at January 1 | $ | 273 | $ | 458 | $ | 733
﻿Charge to expense |  | 20 |  | 59 |  | 183
﻿Foreign currency translation |  | 3 |  | (69) |  | 3
﻿Cash payments, net |  | (296) |  | (175) |  | (461)
﻿Accrued balance at December 31 | $ | - | $ | 273 | $ | 458
﻿ 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: ﻿
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﻿Years ended December 31 |  | 2017 |  | 2016 |  | 2015
﻿Electronics (A) | $ | 1,223 | $ | 1,180 | $ | 317
﻿PST (B) |  | 589 |  | 1,437 |  | 403
﻿Unallocated Corporate (C) |  | - |  | - |  | 309
﻿Total business realignment charges | $ | 1,812 | $ | 2,617 | $ | 1,029
﻿ (A) Severance costs for the year ended December 31, 2017 related to COGS and SG&A were $56 and $1,167, respectively. Severance costs for the year ended December 31, 2016 related to 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, 2017 related to COGS, SG&A and D&D were $370, $218 and $1, respectively. Severance costs for the year ended December 31, 2016 related to 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. ﻿ (C) Severance costs for the year ended December 31, 2015 related to SG&A were $309. ﻿ There were no significant restructuring or business realignment expenses related to the Control Devices reportable segment during the years ended December 31, 2017, 2016 or 2015. ﻿ Business realignment charges classified by statement of operations line item were as follows: ﻿
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﻿Years ended December 31 |  | 2017 |  | 2016 |  | 2015
﻿Cost of goods sold | $ | 426 | $ | 437 | $ | 172
﻿Selling, general and administrative |  | 1,385 |  | 1,080 |  | 528
﻿Design and development |  | 1 |  | 1,100 |  | 329
﻿Total business realignment charges | $ | 1,812 | $ | 2,617 | $ | 1,029
﻿

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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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