XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING AND INTEGRATION (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of components of restructuring, integration and impairment expenses, before taxes

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):

  

Three Months Ended September 30, 2015   T&D
Segment		     Critical Power
Segment		     Total  
Employee severance and related costs   $ 36     $ —     $ 36  
Lease termination and other facility costs     143       81       224  
Business integration expenses     608       —       608  
Asset write-down     2,556       —       2,556  
Other costs     15       —       15  
Pre-tax restructuring and integration expense   $ 3,358     $ 81     $ 3,439  
Schedule of components and changes in the company's restructuring liability

The components and changes in the Company’s restructuring liability were as follows:

 

    Severance and
Related		     Product Line
Harmonization		     Facility
Closure and
Exit Costs		     Total  
Restructuring liability as of January 1, 2016   $ 445     $ 43     $ 91     $ 579  
Restructuring and integration expense     57       —       142       199  
Cash paid     (295 )     —       (192 )     (487 )
Foreign currency translation     —       2       —       2  
Restructuring liability as of September 30, 2016   $ 207     $ 45     $ 41     $ 293