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Restructuring (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Activity by Reportable Segment

The following table summarizes restructuring activity for the three and nine months ended September 30, 2019 and 2018 by reporting segment:

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Automotive

 

$

7,820

 

 

$

2,919

 

 

$

9,016

 

 

$

4,038

 

Industrial

 

 

88

 

 

 

1,486

 

 

 

1,689

 

 

 

5,320

 

Reconciling Items

 

 

756

 

 

 

1,413

 

 

 

1,104

 

 

 

3,540

 

Total

 

$

8,664

 

 

$

5,818

 

 

$

11,809

 

 

$

12,898

 

Summary of Restructuring Activity The following table summarizes restructuring activity for the nine months ended September 30, 2019:

 

 

 

Employee

Separation

Costs

 

 

Accelerated

Depreciation and

Asset Impairment

Charges

 

 

Other related

costs

 

 

Total

 

Balance at December 31, 2018

 

$

2,079

 

 

$

 

 

$

468

 

 

$

2,547

 

Additions, charged to restructuring expenses

 

 

8,177

 

 

 

2,037

 

 

 

1,595

 

 

 

11,809

 

Cash payments

 

 

(4,069

)

 

 

 

 

 

(1,458

)

 

 

(5,527

)

Non-cash utilization

 

 

 

 

 

(2,037

)

 

 

 

 

 

(2,037

)

Reclassification to lease liability

 

 

 

 

 

 

 

 

(193

)

 

 

(193

)

Balance at September 30, 2019

 

$

6,187

 

 

$

 

 

$

412

 

 

$

6,599