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Restructuring and Integration (Tables) | 6 Months Ended
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Jun. 30, 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 months and six months ended June 30, 2018 and 2017.
|  | Three Months Ended June 30, 2018
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | 1,596 |  |  | $ | — |  |  | $ | 1,596 |
Other |  | (5 | ) |  | — |  |  | — |  |  | — |  |  | (5 | )
Total |  | $ | (5 | ) |  | $ | — |  |  | $ | 1,596 |  |  | $ | — |  |  | $ | 1,591 |
|  | Six Months Ended June 30, 2018
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | 1,596 |  |  | $ | 728 |  |  | $ | 2,324 |
Other |  | 22 |  |  | — |  |  | — |  |  | — |  |  | 22 |
Total |  | $ | 22 |  |  | $ | — |  |  | $ | 1,596 |  |  | $ | 728 |  |  | $ | 2,346 |
|  | Three Months Ended June 30, 2017
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | 6 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6 |
Total |  | $ | 6 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6 |
|  | Six Months Ended June 30, 2017
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | 17 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 17 |
Total |  | $ | 17 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 17 |
The following table summarizes restructuring and integration reserve activity for the six months ended June 30, 2018.
|  | Reserve Balance as of December 31, 2017 |  | Charges |  | Non-cash Adjustments |  | Cash Reductions |  | Reserve Balance as of June 30, 2018
Severance and other employee costs |  | $ | — |  |  | $ | 2,324 |  |  | $ | — |  |  | $ | (252 | ) |  | $ | 2,072 |
Site closure and other associated costs |  | 1,099 |  |  | 22 |  |  | (61 | ) |  | (740 | ) |  | 320 |
Total |  | $ | 1,099 |  |  | $ | 2,346 |  |  | $ | (61 | ) |  | $ | (992 | ) |  | $ | 2,392 |

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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 + Details
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