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Restructuring and Integration
3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Integration

Note 11. Restructuring and Integration

The following table summarizes restructuring and integration charges incurred for the three-month periods ended March 31, 2018 and 2017.

 

     Three Months Ended March 31, 2018  
     Mobile
Solutions
     Power
Solutions
     Life
Sciences
     Corporate and
Consolidations
     Total  

Severance and other employee costs

   $ —        $ —        $ —        $ 728      $ 728  

Other

     27        —          —          —          27  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 27      $ —        $ —        $ 728      $ 755  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
     Three Months Ended March 31, 2017  
     Mobile
Solutions
     Power
Solutions
     Life
Sciences
     Corporate and
Consolidations
     Total  

Severance and other employee costs

   $ 11      $ —        $ —        $ —        $ 11  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 11      $ —        $ —        $ —        $ 11  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

The following table summarizes restructuring and integration reserve activity for the three months ended March 31, 2018.

 

     Reserve
Balance as of
December 31, 2017
     Charges      Non-cash
Adjustments
    Cash
Reductions
    Reserve
Balance as of
March 31, 2018
 

Severance and other employee costs

   $ —        $ 728      $ —       $ (95   $ 633  

Site closure and other associated costs

     1,099        27        (31     (583     512  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total

   $ 1,099      $ 755      $ (31   $ (678   $ 1,145  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

We recognized severance costs of $0.7 million at corporate headquarters related to the restructuring of our former Precision Engineered Products Group to form the Power Solutions and Life Sciences divisions effective January 2, 2018.

We are continually identifying restructuring and integration costs at our divisions. Future filings will include updates to these activities along with a reconciliation of beginning and ending liabilities. We expect to pay the entire reserve balance within no more than twelve months.