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Restructuring and Integration (Tables)
6 Months Ended
Jun. 30, 2018
Wheeling Plant [Member]  
Summary of Restructuring and Integration Charges and Reserve Activity
The following table summarizes restructuring and integration charges incurred for the three months and six months ended June 30, 2018 and 2017.
 
 
Three Months Ended June 30, 2018
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Corporate and
Consolidations
 
Total
Severance and other employee costs
 
$

 
$

 
$
1,596

 
$

 
$
1,596

Other
 
(5
)
 

 

 

 
(5
)
Total
 
$
(5
)
 
$

 
$
1,596

 
$

 
$
1,591

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Corporate and
Consolidations
 
Total
Severance and other employee costs
 
$

 
$

 
$
1,596

 
$
728

 
$
2,324

Other
 
22

 

 

 

 
22

Total
 
$
22

 
$

 
$
1,596

 
$
728

 
$
2,346

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2017
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Corporate and
Consolidations
 
Total
Severance and other employee costs
 
$
6

 
$

 
$

 
$

 
$
6

Total
 
$
6

 
$

 
$

 
$

 
$
6

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2017
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Corporate and
Consolidations
 
Total
Severance and other employee costs
 
$
17

 
$

 
$

 
$

 
$
17

Total
 
$
17

 
$

 
$

 
$

 
$
17


The following table summarizes restructuring and integration reserve activity for the six months ended June 30, 2018.
 
 
Reserve
Balance as of
December 31, 2017
 
Charges
 
Non-cash
Adjustments
 
Cash
Reductions
 
Reserve
Balance as of
June 30, 2018
Severance and other employee costs
 
$

 
$
2,324

 
$

 
$
(252
)
 
$
2,072

Site closure and other associated costs
 
1,099

 
22

 
(61
)
 
(740
)
 
320

Total
 
$
1,099

 
$
2,346

 
$
(61
)
 
$
(992
)
 
$
2,392