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Business Realignment and Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2019
Schedule of Restructuring and Related Costs | Business realignment charges by reportable segment were as follows:
Three months ended March 31, |  | 2019 |  | 2018 |
Control Devices (A) |  | $ | 522 |  | $ | - |
PST (B) |  |  | - |  |  | 222 |
Unallocated Corporate (C) |  |  | 613 |  |  | - |
Total business realignment charges |  | $ | 1,135 |  | $ | 222 |
| (A) |  | Severance costs for the three months ended March 31, 2019 related to SG&A and D&D were $512 and 10, respectively.
| (B) |  | Severance costs for the three months ended March 31, 2018 related to SG&A were $222.
| (C) |  | Severance costs for the three months ended March 31, 2019 related to SG&A were $613.
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 March 31, |  | 2019 |  | 2018 |
Selling, general and administrative |  | $ | 1,125 |  | $ | 222 |
Design and development |  |  | 10 |  |  | - |
Total business realignment charges |  | $ | 1,135 |  | $ | 222 |
Electronics [Member] |
Schedule of Restructuring and Related Costs |
|  | Accrual as of |  | 2019 Charge |  |  | Utilization |  | Accrual as of
|  | January 1, 2019 |  | to Expense |  | Cash |  | Non-Cash |  | March 31, 2019
Employee termination benefits |  | $ | 520 |  | $ | (15) |  | $ | (456) |  | $ | - |  | $ | 49
Accelerated depreciation |  |  | - |  |  | 98 |  |  | - |  |  | (98) |  |  | -
Contract termination costs |  |  | 17 |  |  | 16 |  |  | (33) |  |  | - |  |  | -
Other related costs |  |  | 119 |  |  | 117 |  |  | (236) |  |  | - |  |  | -
Total |  | $ | 656 |  | $ | 216 |  | $ | (725) |  | $ | (98) |  | $ | 49
Control Devices [Member] | Canton Facility Restructuring Plan [Member] |
Schedule of Restructuring and Related Costs |
|  | Accrual as of |  | 2019 Charge |  |  | Utilization |  | Accrual as of
|  | January 1, 2019 |  | to Expense |  | Cash |  | Non-Cash |  | March 31, 2019
Employee termination benefits |  | $ | - |  | $ | 1,980 |  | $ | - |  | $ | - |  | $ | 1,980
Other related costs |  |  | - |  |  | 245 |  |  | (245) |  |  | - |  |  | -
Total |  | $ | - |  | $ | 2,225 |  | $ | (245) |  | $ | - |  | $ | 1,980

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- 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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