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Restructuring and Impairment (Tables) | 9 Months Ended
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Sep. 30, 2015
Restructuring and Impairment [Abstract] |
Summary of the Components of Restructuring, Integration and Impairment Expenses | The following is a summary of the components of restructuring, integration and impairment expenses, before taxes, during the three months ended September 30, 2015 (in thousands):
| T&D |  | Critical Power |  |
Three Months Ended September 30, 2015 | Segment |  | Segment |  | Total
Employee severance and related costs | $ | 36 |  | $ | - |  | $ | 36
Lease termination and other facility costs |  | 143 |  |  | 81 |  |  | 224
Business integration expenses |  | 607 |  |  | 1 |  |  | 608
Non-cash asset impairments |  | 2,556 |  |  | - |  |  | 2,556
Other costs |  | 15 |  |  | - |  |  | 15
Pre-tax restructuring, integration and impairment expense | $ | 3,357 |  | $ | 82 |  | $ | 3,439
Components and Changes in Restructuring Liability | The components and changes in the Company’s restructuring liability were as follows:
|  |  | Facility |  |  |  |  |
| Severance and |  | Closure and |  | Asset |  |
| Related |  | Exit Costs |  | Write-downs |  | Total
Restructuring liability as of December 31, 2014 | $ | - |  | $ | - |  | $ | - |  | $ | -
Restructuring, integration and impairment expense |  | 36 |  |  | 266 |  |  | 3,136 |  |  | 3,438
Cash paid |  | (18) |  |  | (145) |  |  | - |  |  | (163)
Other |  | - |  |  | - |  |  | (3,136) |  |  | (3,136)
Restructuring liability as of September 30, 2015 | $ | 18 |  | $ | 121 |  | $ | - |  | $ | 139

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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