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Restructuring and Impairment (Tables) | 12 Months Ended
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Dec. 31, 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 year ended December 31, 2015 (in thousands):
|  | T&D |  | Critical Power |  |  |
Year Ended December 31, 2015 |  | Segment |  | Segment |  | Total |
Employee severance and related costs |  | $ | 564 |  | $ | - |  | $ | 564 |
Lease termination and other facility costs |  |  | 168 |  |  | 80 |  |  | 248 |
Business integration expenses |  |  | 1,565 |  |  | 5 |  |  | 1,570 |
Asset impairments |  |  | 2,792 |  |  | - |  |  | 2,792 |
Other costs |  |  | 403 |  |  | - |  |  | 403 |
Pre-tax restructuring, integration and impairment expense |  | $ | 5,492 |  | $ | 85 |  | $ | 5,577 |
Components and Changes in Restructuring Liability | The components and changes in the Company’s restructuring liability were as follows:
|  |  |  |  |  | Facility |  |  |  |  |
|  | Severance and |  | Product Line |  | Closure and |  | Asset Write- |  |  |
|  | Related |  | Harmonization |  | Exit Costs |  | downs |  | Total |
Restructuring liability as of December 31, 2014 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |
Restructuring, integration and impairment expense |  |  | 565 |  |  | 64 |  |  | 1,395 |  |  | 3,553 |  |  | 5,577 |
Cash paid |  |  | (120) |  |  | (21) |  |  | (1,327) |  |  | - |  |  | (1,468) |
Non-cash |  |  | - |  |  | - |  |  | - |  |  | (3,553) |  |  | (3,553) |
Foreign currency translation |  |  | - |  |  | - |  |  | 23 |  |  | - |  |  | 23 |
Restructuring liability as of December 31, 2015 |  | $ | 445 |  | $ | 43 |  | $ | 91 |  | $ | - |  | $ | 579 |

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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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