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Business Realignment and Restructuring (Tables)

3 Months Ended

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

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

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-Publisher FASB
-Name Accounting Standards Codification
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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

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