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RESTRUCTURING AND INTEGRATION | 12 Months Ended
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Dec. 31, 2018
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND INTEGRATION | 3. RESTRUCTURING AND INTEGRATION During the second quarter of 2015, the Company began evaluating improvement strategies intended to reorganize, simplify and reduce costs from operations through closer business integration, pursuant to a restructuring and integration plan to be carried out in stages with an original completion date by mid-2016. There was no restructuring and integration expense in the year ended December 31, 2018. In the T&D Segment, the relocation of our Medium Voltage Transformer line began as of the end of 2016, and was completed in the first half of 2017. Included in cost of goods sold of T&D Segment for the year ended December 31, 2017 is a restructuring charge of $873 related to write off of raw material inventory not relocated from Canada to Mexico. The following is a summary of the components of restructuring and integration expenses, before taxes, relating to operating expenses during the year ended December 31, 2017:
|  | T&D |  |  | Critical Power |  |  |  |
Year Ended December 31, 2017 |  | Segment |  |  | Segment |  |  | Total |
Business integration expenses |  |  | 219 |  |  |  | — |  |  |  | 219 |
Pre-tax restructuring and integration expense |  | $ | 219 |  |  | $ | — |  |  | $ | 219 |
For the year ended December 31, 2017, the business integration expenses occurred due to completion of the relocation of Bemag’s production to a lower cost facility. Charges associated with each action were included in restructuring, integration and impairment expenses in our consolidated statement of operations, and reflected in our table of Operating Income (Loss) by segment group in Note 16 – Business Segment and Geographic Information. The components and changes in the Company’s restructuring liability were as follows:
|  |  |  |  |  |  |  | Facility |  |  |  |
|  | Severance and |  |  | Product Line |  |  | Closure and |  |  |  |
|  | Related |  |  | Harmonization |  |  | Exit Costs |  |  | Total |
Restructuring liability as of January 31, 2017 |  | $ | 113 |  |  | $ | 46 |  |  | $ | 592 |  |  | $ | 751 |
Restructuring and integration expense |  |  | — |  |  |  | — |  |  |  | 219 |  |  |  | 219 |
Cash paid |  |  | (113 | ) |  |  | (46 | ) |  |  | (811 | ) |  |  | (970 | )
Restructuring liability as of December 31, 2017 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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