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Restructuring
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring

The Company committed to and implemented various restructuring plans in 2015 and 2016. Included in those plans were the 2016 relocation of its sheet-metal fabrication operation in Wichita, Kansas and the 2015 relocation of its machining operations in St. Charles, Missouri to other facilities within the Company. In addition, the Company implemented other employment separation activities as part of the Company's overall reorganization and cost reduction initiatives. The expense associated with these plans was reflected in the selling, general, and administrative section on a separate line of the Condensed Consolidated Statements of Comprehensive Income (Loss). The following table summarizes the incurred charges associated with these restructuring activities:

 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
 
 
St. Charles machine parts operations relocation
$

 
$
28

 
$

 
$
199

Wichita, Kansas sheet-metal operations relocation
247

 

 
247

 

Greenville office closure
(26
)
 

 
(26
)
 

Other employment separation activities
20

 
490

 
966

 
593

  Total
$
241

 
$
518

 
$
1,187

 
$
792

 
 
 
 
 
 
 
 
Expense incurred by segment:
 
 
 
 
 
 
 
Aerostructures
$
267

 
$
518

 
$
1,213

 
$
778

Engineering Services
(26
)
 

 
(26
)
 
14

Total
$
241

 
$
518

 
$
1,187

 
$
792



The Company expects to recognize an additional $104 of restructuring expenses in the third quarter of 2016 related to the Wichita, Kansas sheet-metal operations relocation. The restructuring activities with respect to the St. Charles plan were completed in the second quarter of 2015.

Cash payments were made associated with restructuring plans of $447 and $677 in the three months ended June 30, 2016 and 2015, respectively, and $682 and $1,004 in the six months ended June 30, 2016 and 2015, respectively.

The following table summarizes the Company's restructuring activities during the six months ended June 30, 2016:

 
 
Employee
 
 
 
 
 
 
Severance
 
Other
 
Total
 
 
 
 
 
 
 
Accrued restructuring balance as of December 31, 2015
 
$
162

 
$
93

 
$
255

  Accrual additions
 
1,213

 
(26
)
 
1,187

  Cash payments
 
(615
)
 
(67
)
 
(682
)
Accrued restructuring balance as of June 30, 2016
 
$
760

 
$

 
$
760



Accrued restructuring of $760 at June 30, 2016 is expected to be paid over the next three quarters.