Restructuring and Integration (Tables)

9 Months Ended

Sep. 30, 2018

Wheeling Plant

Summary of Restructuring and Integration Charges and Reserve Activity

The following table summarizes restructuring and integration charges incurred for the three months and nine months ended September 30, 2018 and 2017.

	Three Months Ended September 30, 2018
	Mobile Solutions		Power Solutions		Life Sciences			Corporate and Consolidations		Total
Severance and other employee costs	$	—	$	—	$	(260	)	$	—	$	(260	)
Site closure and other associated costs	51		—		—			—		51
Total	$	51	$	—	$	(260	)	$	—	$	(209	)
	Nine Months Ended September 30, 2018
	Mobile Solutions		Power Solutions		Life Sciences			Corporate and Consolidations		Total
Severance and other employee costs	$	—	$	—	$	1,336		$	728	$	2,064
Site closure and other associated costs	73		—		—			—		73
Total	$	73	$	—	$	1,336		$	728	$	2,137
	Three Months Ended September 30, 2017
	Mobile Solutions		Power Solutions		Life Sciences			Corporate and Consolidations		Total
Severance and other employee costs	$	—	$	—	$	—		$	—	$	—
Site closure and other associated costs	345		—		—			—		345
Total	$	345	$	—	$	—		$	—	$	345
	Nine Months Ended September 30, 2017
	Mobile Solutions		Power Solutions		Life Sciences			Corporate and Consolidations		Total
Severance and other employee costs	$	17	$	—	$	—		$	—	$	17
Site closure and other associated costs	345		—		—			—		345
Total	$	362	$	—	$	—		$	—	$	362

The following table summarizes restructuring and integration reserve activity for the nine months ended September 30, 2018.

	Reserve Balance as of December 31, 2017		Charges		Non-cash Adjustments			Cash Reductions			Reserve Balance as of September 30, 2018
Severance and other employee costs	$	—	$	2,064	$	—		$	(683	)	$	1,381
Site closure and other associated costs	1,099		73		(61		)	(902		)	209
Total	$	1,099	$	2,137	$	(61	)	$	(1,585	)	$	1,590