XML 62 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2018
RESTRUCTURING  
Schedule of total restructuring charges incurred to date and the total expected restructuring charges

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 2018

 

Cost of sales:

 

 

 

 

    Facility costs

 

$

249

 

    Moving and remediation

 

 

33

 

    Salary and severance

 

 

17

 

    Depreciation

 

 

332

 

        Total cost of sales

 

 

631

 

Selling, general, and administrative expenses:

 

 

 

 

   Salary and severance

 

 

37

 

        Total selling, general, and administrative expenses

 

 

37

 

        Grand Total

 

$

668