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Business Realignment | 9 Months Ended
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Sep. 30, 2018
Business Realignment [Abstract] |
Business Realignment | (12) Business Realignment ﻿ The Company regularly evaluates the performance of its businesses and cost structures, including personnel, and makes necessary changes thereto in order to optimize its results. The Company also evaluates the required skill sets of its personnel and periodically makes strategic changes. As a consequence of these actions, the Company incurs severance related costs which are referred to as business realignment charges. ﻿ Business realignment costs (benefit) by reportable segment were as follows: ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Nine months ended
﻿ |  | September 30, |  | September 30,
﻿ |  | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Control Devices (A) | $ | 32 | $ | - | $ | 160 | $ | -
﻿Electronics (B) |  | (80) |  | 16 |  | 215 |  | 72
﻿PST (C) |  | 35 |  | 37 |  | 354 |  | 475
﻿Total business realignment costs (benefit) | $ | (13) | $ | 53 | $ | 729 | $ | 547
﻿
| (A) |  | Severance costs for the nine months ended September 30, 2018 related to D&D were $128. Severance costs for the three and nine months ended September 30, 2018 related to SG&A were $32.
﻿
| (B) |  | Severance costs (benefit) for the three and nine months ended September 30, 2018 related to SG&A were $(80) and $215, respectively. Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56.
﻿
| (C) |  | Severance costs for the three and nine months ended September 30, 2018 related to SG&A were $19 and $312, respectively. Severance costs for the three and nine months ended September 30, 2018 related to COGS were $16 and $42, respectively. Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively. Severance costs for the nine months ended September 30, 2017 related to COGS, SG&A and D&D were $355, $119 and $1, respectively.
﻿ Business realignment costs (benefit) classified by statement of operations line item were as follows: ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three months ended |  | Nine months ended
﻿ |  | September 30, |  | September 30,
﻿ |  | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Cost of goods sold | $ | 16 | $ | 17 | $ | 42 | $ | 411
﻿Selling, general and administrative |  | (29) |  | 35 |  | 559 |  | 135
﻿Design and development |  | - |  | 1 |  | 128 |  | 1
﻿Total business realignment charges (benefit) | $ | (13) | $ | 53 | $ | 729 | $ | 547

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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