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Restructuring and Business Realignment (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Restructuring and Related Costs

Business realignment charges by reportable segment were as follows:

Year ended December 31		2018			2017			2016
Control Devices (A)		$	169		$	-		$	-
Electronics (B)			63			1,223			1,180
PST (C)			478			589			1,437
Total business realignment charges		$	710		$	1,812		$	2,617

(A) Business realignment severance costs for the year ended December 31, 2018 related to D&D were $128. Business realignment severance costs for the year ended December 31, 2017 related to SG&A were $41.

(B) Business realignment severance costs for the year ended December 31, 2018 related to SG&A were $63. Business realignment severance costs for the year ended December 31, 2017 related to COGS and SG&A were $56 and $1,167, respectively. Business realignment severance costs for the year ended December 31, 2016 related to SG&A and D&D were $196 and $984, respectively.

(C) Business realignment severance costs for the year ended December 31, 2018 related to COGS, SG&A and D&D were $63,  $386 and $29, respectively. Business realignment severance costs for the year ended December 31, 2017 related to COGS, SG&A and D&D were $370,  $218 and $1, respectively. Business realignment severance costs for the year ended December 31, 2016 related to COGS, SG&A and D&D were $437,  $884 and $116, respectively.

Schedule of Business Realignment Charges Classified by Statement of Operations

Business realignment charges classified by statement of operations line item were as follows:

Year ended December 31			2018			2017			2016
Cost of goods sold		$	63		$	426		$	437
Selling, general and administrative			491			1,385			1,080
Design and development			156			1			1,100
Total business realignment charges		$	710		$	1,812		$	2,617

Electronics [Member]

Schedule of Restructuring and Related Costs

		Accrual as of			2018 Charge				Utilization					Accrual as of
		January 1, 2018			to Expense			Cash			Non-Cash			December 31, 2018
Employee termination benefits		$	-		$	1,939		$	(1,419)		$	-		$	520
Excess and obsolete inventory			-			823			-			(823)			-
Intangible impairment			-			200			-			(200)			-
Fixed asset impairment			-			157			-			(157)			-
Contract termination costs			-			156			(139)			-			17
Other related costs			-			264			(145)			-			119
Total		$	-		$	3,539		$	(1,703)		$	(1,180)		$	656

X

- Definition

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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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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X

- Definition

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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