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Business Realignment (Tables) | 3 Months Ended
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Mar. 31, 2018
Business Realignment [Abstract] |
Schedule of Restructuring and Related Costs | Business realignment charges by reportable segment were as follows:
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﻿Three months ended March 31 |  | 2018 |  | 2017
﻿PST (A) | $ | 222 | $ | 171
﻿Total business realignment charges | $ | 222 | $ | 171
﻿ ﻿ (A) Severance costs for the three months ended March 31, 2018 related to SG&A were $222. Severance costs for the three months ended March 31, 2017 related to COGS and SG&A were $90 and $81, respectively. ﻿ ﻿
Schedule of Business Realignment Charges Classified by Statement of Operations | ﻿ Business realignment charges classified by statement of operations line item were as follows: ﻿
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﻿Three months ended March 31 |  | 2018 |  | 2017
﻿Cost of goods sold | $ | - | $ | 90
﻿Selling, general and administrative |  | 222 |  | 81
﻿Total business realignment charges | $ | 222 | $ | 171
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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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