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Business Realignment (Tables)

9 Months Ended

Sep. 30, 2018

Business Realignment [Abstract]

Schedule of Restructuring and Related Costs

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.

Schedule of Business Realignment Charges Classified by Statement of Operations



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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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
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-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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(2))
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