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Business Realignment

9 Months Ended

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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- References

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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

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