Restructuring and Impairment (Tables)

12 Months Ended

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