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Restructuring and Business Realignment (Tables) | 12 Months Ended
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Dec. 31, 2017
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:
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | 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
﻿
Schedule of Restructuring Reserve by Type of Cost | ﻿ ﻿ Business realignment charges by reportable segment were as follows: ﻿
﻿ |  |  |  |  |  |
﻿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 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 Reference 1: 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 Reference 2: 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 3: 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 + Details
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- Definition 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 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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