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Restructuring and Integration (Tables) | 9 Months Ended
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Sep. 30, 2018
Wheeling Plant |
Summary of Restructuring and Integration Charges and Reserve Activity | The following table summarizes restructuring and integration charges incurred for the three months and nine months ended September 30, 2018 and 2017.
|  | Three Months Ended September 30, 2018
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | (260 | ) |  | $ | — |  |  | $ | (260 | )
Site closure and other associated costs |  | 51 |  |  | — |  |  | — |  |  | — |  |  | 51 |
Total |  | $ | 51 |  |  | $ | — |  |  | $ | (260 | ) |  | $ | — |  |  | $ | (209 | )
|  | Nine Months Ended September 30, 2018
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | 1,336 |  |  | $ | 728 |  |  | $ | 2,064 |
Site closure and other associated costs |  | 73 |  |  | — |  |  | — |  |  | — |  |  | 73 |
Total |  | $ | 73 |  |  | $ | — |  |  | $ | 1,336 |  |  | $ | 728 |  |  | $ | 2,137 |
|  | Three Months Ended September 30, 2017
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Site closure and other associated costs |  | 345 |  |  | — |  |  | — |  |  | — |  |  | 345 |
Total |  | $ | 345 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 345 |
|  | Nine Months Ended September 30, 2017
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | 17 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 17 |
Site closure and other associated costs |  | 345 |  |  | — |  |  | — |  |  | — |  |  | 345 |
Total |  | $ | 362 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 362 |
The following table summarizes restructuring and integration reserve activity for the nine months ended September 30, 2018.
|  | Reserve Balance as of December 31, 2017 |  | Charges |  | Non-cash Adjustments |  | Cash Reductions |  | Reserve Balance as of September 30, 2018
Severance and other employee costs |  | $ | — |  |  | $ | 2,064 |  |  | $ | — |  |  | $ | (683 | ) |  | $ | 1,381 |
Site closure and other associated costs |  | 1,099 |  |  | 73 |  |  | (61 | ) |  | (902 | ) |  | 209 |
Total |  | $ | 1,099 |  |  | $ | 2,137 |  |  | $ | (61 | ) |  | $ | (1,585 | ) |  | $ | 1,590 |

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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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