Restructuring and Impairment (Tables)

9 Months Ended

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