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Restructuring (Tables)
6 Months Ended
Jun. 30, 2020
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Expense by Reportable Segment

The following table summarizes restructuring expense for the three and six months ended June 30, 2020 and 2019 by reporting segment:

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Automotive

 

$

(619

)

 

$

826

 

 

$

2,503

 

 

$

1,194

 

Industrial

 

 

4

 

 

 

56

 

 

 

100

 

 

 

1,602

 

Reconciling items

 

 

17

 

 

 

349

 

 

 

565

 

 

 

349

 

Total

 

$

(598

)

 

$

1,231

 

 

$

3,168

 

 

$

3,145

 

Summary of Restructuring Liability The following table summarizes restructuring liability for the six months ended June 30, 2020:

 

 

 

Employee

Separation

Costs

 

 

Accelerated

Depreciation

Charges

 

 

Other Related

Costs

 

 

Total

 

Balance at December 31, 2019

 

$

5,994

 

 

$

 

 

$

71

 

 

$

6,065

 

Additions, charged to restructuring expenses

 

 

3,302

 

 

 

242

 

 

 

222

 

 

 

3,766

 

Cash payments

 

 

(1,932

)

 

 

 

 

 

(202

)

 

 

(2,134

)

Non-cash utilization

 

 

 

 

 

(242

)

 

 

 

 

 

(242

)

Currency translation

 

 

(306

)

 

 

 

 

 

38

 

 

 

(268

)

Balance at March 31, 2020

 

$

7,058

 

 

$

 

 

$

129

 

 

$

7,187

 

Additions, charged to restructuring expenses

 

 

1,301

 

 

 

200

 

 

 

33

 

 

 

1,534

 

Change in estimate

 

 

(2,132

)

 

 

 

 

 

 

 

 

(2,132

)

Cash payments

 

 

(1,286

)

 

 

 

 

 

(173

)

 

 

(1,459

)

Non-cash utilization

 

 

 

 

 

(200

)

 

 

 

 

 

(200

)

Currency translation

 

 

175

 

 

 

 

 

 

46

 

 

 

221

 

Balance at June 30, 2020

 

$

5,116

 

 

$

 

 

$

35

 

 

$

5,151