Restructuring and Integration Expenses (Tables)

6 Months Ended

Jun. 30, 2019

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of December 31, 2018 and June 30, 2019 and activity for the six months ended June 30, 2019 consisted of the following (in thousands):

	Workforce Reduction			Other Exit Costs			Total
Exit activity liability at December 31, 2018	$	742		$	—		$	742
Restructuring and integration costs:
Amounts provided for during 2019		—			644			644
Cash payments		(91	)		(352	)		(443	)
Reclassification to inventory reserves		—			(292	)		(292	)
Exit activity liability at June 30, 2019	$	651		$	—		$	651

Plant Rationalization Program [Member]

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

Activity, by segment, for the six months ended June 30, 2019 related to our plant rationalization program consisted of the following (in thousands):

	Engine Management		Temperature Control			Other		Total
Exit activity liability at December 31, 2018	$	—	$	304		$	—	$	304
Restructuring and integration costs:
Amounts provided for during 2019		—		—			—		—
Cash payments		—		(56	)		—		(56	)
Exit activity liability at June 30, 2019	$	—	$	248		$	—	$	248

Orlando Plant Rationalization Program [Member]

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

Activity, by segment, for the six months ended June 30, 2019 related to our Orlando plant rationalization program consisted of the following (in thousands):

	Engine Management			Temperature Control		Other		Total
Exit activity liability at December 31, 2018	$	438		$	—	$	—	$	438
Restructuring and integration costs:
Amounts provided for during 2019		—			—		—		—
Cash payments		(35	)		—		—		(35	)
Exit activity liability at June 30, 2019	$	403		$	—	$	—	$	403

Pollak Relocation [Member]

Restructuring Reserve [Abstract]

Restructuring and Integration Expense (Income)

Activity, by segment, for the six months ended June 30, 2019 related to the Pollak relocation consisted of the following (in thousands):

	Engine Management			Temperature Control		Other		Total
Exit activity liability at December 31, 2018	$	—		$	—	$	—	$	—
Restructuring and integration costs:
Amounts provided for during 2019		644			—		—		644
Cash payments		(352	)		—		—		(352	)
Reclassification to inventory reserves		(292	)		—		—		(292	)
Exit activity liability at June 30, 2019	$	—		$	—	$	—	$	—