XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Business Realignment and Restructuring (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense $ 21 $ 1,621 $ 220 $ 1,628
Additional restructuring costs 19   19  
Particulate Matter Product Line Strategic Exit [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     1,654 2,552
Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 285 2,552 1,654 2,552
Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member] | Minimum [Member]        
Restructuring Cost and Reserve [Line Items]        
Estimated total cost 1,700   1,700  
Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member] | Maximum [Member]        
Restructuring Cost and Reserve [Line Items]        
Estimated total cost 4,900   4,900  
Canton Facility Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     13 2,683
Canton Facility Restructuring Plan [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 0 461    
Employee Termination [Member] | Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     50 863
Employee Termination [Member] | Particulate Matter Product Line Strategic Exit [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     76  
Employee Termination [Member] | Canton Facility Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense       1,119
Fixed Asset Impairment [Member] | Particulate Matter Product Line Strategic Exit [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense       2,482
Other Restructuring [Member] | Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     170 313
Other Restructuring [Member] | Particulate Matter Product Line Strategic Exit [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     1,393 70
Other Restructuring [Member] | Canton Facility Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     13 1,564
Contract Termination [Member] | Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense       452
Selling, General and Administrative Expenses [Member] | Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 19 1,244 174 1,251
Selling, General and Administrative Expenses [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 35 2,388 673 2,388
Selling, General and Administrative Expenses [Member] | Canton Facility Restructuring Plan [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense   235   549
Cost of Goods Sold [Member] | Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 5   3  
Cost of Goods Sold [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 250 164 900 164
Cost of Goods Sold [Member] | Canton Facility Restructuring Plan [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense   80   1,570
Design and Development Expense [Member] | Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense $ (3) 377 43 377
Design and Development Expense [Member] | Particulate Matter Product Line Strategic Exit [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     81  
Design and Development Expense [Member] | Canton Facility Restructuring Plan [Member] | Control Devices [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense   $ 146 $ 13 $ 564