XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Restructuring Charges    
Restructuring charges $ (96) $ 1,613
Reconciliation of restructuring liability    
Costs charged to expense $ (96) $ 1,613
Employee Severance    
Restructuring Charges    
Business Acquisition, Planned Restructuring Activities, Description 0 0
Restructuring charges $ (79) $ 238
Reconciliation of restructuring liability    
Beginning of period 9,629 999
Costs charged to expense (79) 238
Costs paid or settled (5,136) (457)
Change in foreign exchange (244) 18
End of period 4,170 $ 798
Employee Severance | Corporate, Non-Segment [Member]    
Restructuring Charges    
Restructuring and Related Cost, Incurred Cost (79)  
Restructuring and Related Cost, Cost Incurred to Date 2,655  
Restructuring and Related Cost, Expected Cost 2,655  
Employee Severance | Solid Capacitors    
Restructuring Charges    
Restructuring and Related Cost, Incurred Cost 0  
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost 897  
Manufacturing Relocation 1 [Member]    
Reconciliation of restructuring liability    
Costs paid or settled 0  
Facility Closing [Member] | Corporate, Non-Segment [Member]    
Restructuring Charges    
Restructuring and Related Cost, Incurred Cost 0  
Restructuring and Related Cost, Cost Incurred to Date 909  
Restructuring and Related Cost, Expected Cost 909  
Facility Closing [Member] | Solid Capacitors    
Restructuring Charges    
Restructuring and Related Cost, Incurred Cost 0  
Restructuring and Related Cost, Cost Incurred to Date 0  
Restructuring and Related Cost, Expected Cost $ 2,098  
Manufacturing Relocation    
Restructuring Charges    
Business Acquisition, Planned Restructuring Activities, Description 314
Restructuring charges $ 0 $ 1,375
Reconciliation of restructuring liability    
Beginning of period 330 406
Costs charged to expense 0 1,375
Costs paid or settled   (1,781)
Change in foreign exchange (13) 0
End of period $ 317 314
Manufacturing Relocation | FLORIDA    
Restructuring Charges    
Restructuring charges   900
Reconciliation of restructuring liability    
Costs charged to expense   900
Manufacturing Relocation | Tennessee    
Restructuring Charges    
Restructuring charges   200
Reconciliation of restructuring liability    
Costs charged to expense   200
Manufacturing Relocation | Mexico | K-Salt    
Restructuring Charges    
Restructuring charges   200
Reconciliation of restructuring liability    
Costs charged to expense   200
Manufacturing Relocation | Victoria Mexico [Member] | Solid Capacitors    
Restructuring Charges    
Restructuring accrual adjustment   $ 100