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Restructuring (Tables)
6 Months Ended
Jun. 30, 2019
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Charges The restructuring charges noted above for the six months ended June 30, 2019 and 2018 are presented in the Condensed Consolidated Statements of Operations (Unaudited) as follows:

 

 

 

For the Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

Segment

 

Cost of

Sales

 

 

SG&A

 

 

Total

 

 

Cost of

Sales

 

 

SG&A

 

 

Total

 

Distribution

 

$

 

 

$

901

 

 

$

901

 

 

$

 

 

$

 

 

$

 

Material Handling

 

 

 

 

 

 

 

 

 

 

 

119

 

 

 

 

 

 

119

 

Total

 

$

 

 

$

901

 

 

$

901

 

 

$

119

 

 

$

 

 

$

119

 

 

 

Summary of Restructuring Activity

The table below summarizes restructuring activity for the six months ended June 30, 2019:

 

 

Employee

Reduction

 

 

Accelerated

Depreciation

 

 

Other Exit

Costs

 

 

Total

 

Balance at January 1, 2019

 

$

30

 

 

$

 

 

$

 

 

$

30

 

Charges to expense

 

 

901

 

 

 

 

 

 

 

 

 

901

 

Cash payments

 

 

(582

)

 

 

 

 

 

 

 

 

(582

)

Non-cash utilization

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2019

 

$

349

 

 

$

 

 

$

 

 

$

349