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Restructuring and Integration
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Integration
Restructuring and Integration
The following table summarizes restructuring and integration charges for the years ended December 31, 2018, 2017, and 2016.
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Corporate and
Consolidations
 
Total
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
Severance and other employee costs
 
$

 
$

 
$
1,336

 
$
728

 
$
2,064

Site closure and other associated costs
 
63

 

 

 

 
63

Total
 
$
63

 
$

 
$
1,336

 
$
728

 
$
2,127

Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
Severance and other employee costs
 
$
17

 
$

 
$

 
$

 
$
17

Site closure and other associated costs
 
369

 

 

 

 
369

Total
 
$
386

 
$

 
$

 
$

 
$
386

Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
Severance and other employee costs
 
$
851

 
$
455

 
$
381

 
$

 
$
1,687

Site closure and other associated costs
 
3,488

 
263

 
220

 

 
3,971

Total
 
$
4,339

 
$
718

 
$
601

 
$

 
$
5,658


The following tables summarize restructuring and integration reserve activity for the years ended December 31, 2018, 2017, and 2016.
 
 
Reserve
Balance as of
December 31, 2017
 
Charges
 
Non-cash
Adjustments
 
Cash
Reductions
 
Reserve
Balance as of
December 31, 2018
Severance and other employee costs
 
$

 
$
2,064

 
$

 
$
(942
)
 
$
1,122

Site closure and other associated costs
 
1,099

 
63

 
(56
)
 
(1,082
)
 
24

Total
 
$
1,099

 
$
2,127

 
$
(56
)
 
$
(2,024
)
 
$
1,146

 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve
Balance as of
December 31, 2016
 
Charges
 
Non-cash
Adjustments
 
Cash
Reductions
 
Reserve
Balance as of
December 31, 2017
Severance and other employee costs
 
$
1,000

 
$
17

 
$
(164
)
 
$
(853
)
 
$

Site closure and other associated costs
 
1,625

 
369

 

 
(895
)
 
1,099

Total
 
$
2,625

 
$
386

 
$
(164
)
 
$
(1,748
)
 
$
1,099

 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve
Balance as of
December 31, 2015
 
Charges
 
Non-cash
Adjustments
 
Cash
Reductions
 
Reserve
Balance as of
December 31, 2016
Severance and other employee costs
 
$
887

 
$
1,687

 
$
(278
)
 
$
(1,296
)
 
$
1,000

Site closure and other associated costs
 
1,845

 
3,971

 
(2,142
)
 
(2,049
)
 
1,625

Total
 
$
2,732

 
$
5,658

 
$
(2,420
)
 
$
(3,345
)
 
$
2,625


In 2018, we recognized severance and other employee 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 groups, effective January 2, 2018. We also recognized severance and other employee costs of $1.3 million in our Life Sciences group related to the post-acquisition integration of Paragon Medical into our existing business.
In 2017, we recognized restructuring and integration expense of $0.4 million in our Mobile Solutions group due primarily to the closure of a plant in Wheeling, Illinois (the “Wheeling Plant”), which was a part of our integration plan after the acquisition of Autocam Corporation (“Autocam”) in 2014.
In 2016, we recognized restructuring and integration expense of $4.3 million in our Mobile Solutions segment due primarily to the closure of the Wheeling Plant. These charges consisted of $0.8 million of severance and other employee costs and site closure and other associated costs of $3.5 million. We also recognized restructuring and integration expense of $0.7 million and $0.6 million due to initiatives within our Power Solutions and Life Sciences groups, respectively, related to integration costs, rebranding, site moving costs for two plants, and other employee costs.
The amount accrued as of December 31, 2018, for restructuring and integration costs represents our expected obligation over the next 2.2 years primarily related to severance and other employee costs. We expect to pay $0.7 million within the next twelve months.