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Restructuring and Business Realignment (Tables)

12 Months Ended

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:




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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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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-Section S99
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