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Business Realignment (Tables)

3 Months Ended

Mar. 31, 2018

Business Realignment [Abstract]

Schedule of Restructuring and Related Costs

Business realignment charges by reportable segment were as follows:




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:






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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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

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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.

+ 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

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-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

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