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Restructuring and Integration | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Integration | Restructuring and Integration 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 |
We recognized severance costs of $0.7 million in the six months ended June 30, 2018, at corporate headquarters related to the restructuring of our former Precision Engineered Products Group to form the Power Solutions and Life Sciences groups effective January 2, 2018. We recognized severance costs of $1.6 million in the six months ended June 30, 2018, in our Life Sciences group related to the integration of Paragon Medical into our existing business after the acquisition. The amount accrued for restructuring and integration costs represents what we expect to pay over the next 2.7 years. We expect to pay $1.1 million within the next twelve months.

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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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