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RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2018
RESTRUCTURING  
Schedule of total restructuring charges incurred to date and the total expected restructuring charges

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

Total

 

 

 

June 30, 2018

 

June 30, 2018

 

Projected

 

Cost of sales:

 

 

 

 

 

 

 

 

 

 

    Facility costs

 

$

64

 

$

146

 

$

270

 

    Moving and remediation

 

 

 1

 

 

 1

 

 

176

 

    Salary and severance

 

 

 —

 

 

17

 

 

17

 

    Depreciation

 

 

51

 

 

67

 

 

239

 

        Total cost of sales

 

 

116

 

 

231

 

 

702

 

Selling, general, and administrative expenses:

 

 

 

 

 

 

 

 

 

 

   Salary and severance

 

 

 —

 

 

36

 

 

36

 

        Total selling, general, and administrative expenses

 

 

 —

 

 

36

 

 

36

 

        Grand Total

 

$

116

 

$

267

 

$

738