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Restructuring and Integration | 6 Months Ended
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Jun. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Integration | Note 13. Restructuring and Integration Restructuring and integration costs totaling $0.3 million and $4.0 million were recognized in the three months ended June 30, 2017 and 2016. Restructuring and integration costs totaling $0.4 million and $6.6 million were recognized in the six months ended June 30, 2017 and 2016. Within the Precision Bearing Components Group, restructuring initiatives to optimize operations in the U.S., Italy, the Netherlands, Mexico and at segment headquarters resulted in a charge of $0.3 and $1.7 million for the three months ended June 30, 2017 and 2016, respectively, and $0.4 and $2.4 million for the six months ended June 30, 2017 and 2016. These charges consisted primarily of severance and other employee costs relating to personnel reductions. Within the Autocam Precision Components Group, certain restructuring programs, including the closure of one facility, the Wheeling Plant, resulted in a charge of $6 thousand and $2.1 million for the three months ended June 30, 2017 and 2016, respectively, and $16 thousand and $3.6 million for the six months ended June 30, 2017 and 2016. Within the Precision Engineered Products Group, initiatives resulted in integration, site closure and employee costs of $0.2 million and $0.6 million for the three and six months ended June 30, 2016. There were no charges in the three and six months ended June 30, 2017. The following table summarizes restructuring and integration activity related to actions incurred for the three and six months ended June 30, 2017 and 2016:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Severance and other employee costs |  | $ | 306 |  |  | $ | 1,814 |  |  | $ | 446 |  |  | $ | 3,390 |
Site closure and other associated costs |  |  | — |  |  |  | 2,011 |  |  |  | — |  |  |  | 2,938 |
Integration and other associated costs |  |  | — |  |  |  | 222 |  |  |  | — |  |  |  | 257 |
Total |  | $ | 306 |  |  | $ | 4,047 |  |  | $ | 446 |  |  | $ | 6,585 |
|  | Reserve Balance at December 31, 2016 |  |  | Charges |  |  | Paid in 2017 |  |  | Reserve Balance at June 30, 2017 |
Severance and other employee costs |  | $ | 3,019 |  |  | $ | 446 |  |  | $ | (1,673 | ) |  | $ | 1,792 |
Site closure and other associated costs |  |  | 1,626 |  |  |  | — |  |  |  | (614 | ) |  |  | 1,012 |
Integration and other associated costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 4,645 |  |  | $ | 446 |  |  | $ | (2,287 | ) |  | $ | 2,804 |
The total restructuring and impairment costs are still being identified at the various segments; therefore, we are not able to estimate the ultimate costs at this time. We will include in future filings updates to these activities along with a reconciliation of beginning and ending liabilities recorded. The amounts recorded for the three and six months ended June 30, 2017, for restructuring charges that have been incurred are primarily expected to be paid out during 2017. Some amounts related to foreign locations extend through 2021.

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- Definition The entire 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 No definition available. + Details
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