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Business Realignment (Tables)

6 Months Ended

Jun. 30, 2018

Business Realignment [Abstract]

Schedule of Restructuring and Related Costs

Business realignment charges by reportable segment were as follows:






		Three months ended				Six months ended
		June 30,				June 30,
		2018		2017		2018		2017
Control Devices (A)	$	128	$	-	$	128	$	-
Electronics (B)		295		56		295		56
PST (C)		97		267		319		438
Total business realignment charges	$	520	$	323	$	742	$	494



(A) Severance costs for the three and six months ended June 30, 2018 related to design and development (“D&D”) were $128.  



(B) Severance costs for the three and six months ended June 30, 2018 related to SG&A were $295. Severance costs for the three and six months ended June 30, 2017 related to COGS were $56.  



(C) Severance costs for the three and six months ended June 30, 2018 related to SG&A were $71 and $293, respectively. Severance costs for the three and six months ended June 30, 2018 related to COGS were $26.  Severance costs for the three months ended June 30, 2017 related to COGS and SG&A were $248 and $19, respectively. Severance costs for the six months ended June 30, 2017 related to COGS and SG&A were $338 and $100, 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				Six months ended
		June 30,				June 30,
		2018		2017		2018		2017
Cost of goods sold	$	26	$	304	$	26	$	394
Selling, general and administrative		366		19		588		100
Design and development		128		-		128		-
Total business realignment charges	$	520	$	323	$	742	$	494



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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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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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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