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Restructuring and Integration (Tables)

3 Months Ended

Mar. 31, 2018

Wheeling Plant [Member]

Summary of Restructuring and Integration Charges and Reserve Activity

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

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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

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- Details

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