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Restructuring and Integration (Tables) | 6 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Integration Charges and Reserve Activity | The following tables summarize restructuring and integration charges incurred for the three months ended June 30, 2018 and the six months ended June 30, 2019 and 2018. There were no restructuring and integration charges incurred for the three months ended June 30, 2019.
|  | 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 |
Site closure and other associated costs |  | (5 | ) |  | — |  |  | — |  |  | — |  |  | (5 | )
Total |  | $ | (5 | ) |  | $ | — |  |  | $ | 1,596 |  |  | $ | — |  |  | $ | 1,591 |
|  | Six Months Ended June 30, 2019
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  | Total
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Site closure and other associated costs |  | (12 | ) |  | — |  |  | — |  |  | — |  |  | (12 | )
Total |  | $ | (12 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (12 | )
|  | 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 |
Site closure and other associated costs |  | 22 |  |  | — |  |  | — |  |  | — |  |  | 22 |
Total |  | $ | 22 |  |  | $ | — |  |  | $ | 1,596 |  |  | $ | 728 |  |  | $ | 2,346 |
The following table summarizes restructuring and integration reserve activity for the six months ended June 30, 2019.
|  | Reserve Balance as of December 31, 2018 |  | Charges |  | Non-cash Adjustments |  | Cash Reductions |  | Reserve Balance as of June 30, 2019
Severance and other employee costs |  | $ | 1,122 |  |  | $ | — |  |  | $ | — |  |  | $ | (392 | ) |  | $ | 730 |
Site closure and other associated costs |  | 24 |  |  | (12 | ) |  | — |  |  | (12 | ) |  | — |
Total |  | $ | 1,146 |  |  | $ | (12 | ) |  | $ | — |  |  | $ | (404 | ) |  | $ | 730 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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