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RESTRUCTURING AND INTEGRATION (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of components of restructuring and integration expenses, before taxes

The following is a summary of the components of restructuring and integration expenses, before taxes, relating to operating expenses during the years ended December 31, 2017 and 2016:

Year Ended December 31, 2017

 

T&D
Segment

   

Critical Power
Segment

   

Total

 

Business integration expenses

   

 215

     

     

 215

 

Pre-tax restructuring and integration expense

 

$

215

   

$

   

$

215

 

For the year ended December 31, 2017, the business integration expenses occurred due to completing the relocation of Bemag’s production to a lower cost facility.

Year Ended December 31, 2016

 

T&D
Segment

   

Critical Power
Segment

   

Total

 

Lease termination and other facility costs

 

$

1,122

   

$

   

$

1,122

 

Business integration expenses

   

 900

     

     

 900

 

Other costs

   

 150

     

 32

     

 182

 

Pre-tax restructuring and integration expense

 

$

2,172

   

$

32

   

$

2,204

 
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

 

$

409

   

$

43

   

$

84

   

$

536

 

Restructuring and integration expense

   

     

     

 2,204

     

 2,204

 

Cash paid

   

 (296

)

   

     

 (1,106

)

   

 (1,402

)

Other

   

     

     

 (590

)

   

 (590

)

Foreign currency translation

   

     

 3

     

     

 3

 

Restructuring liability as of December 31, 2016

 

$

113

   

$

46

   

$

592

   

$

751

 

Restructuring and integration expense

   

     

     

 215

     

 215

 

Cash paid

   

 (113

)

   

 (46

)

   

 (807

)

   

 (966

)

Restructuring liability as of December 31, 2017

 

$

   

$

   

$

   

$