XML 85 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring - Summary of Ongoing Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred $ 500   $ 768 $ 1,142 $ 800
Cost of Revenues          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred   $ 800 800    
Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 200   300   100
Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 300   300   100
Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   200
Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   200
China          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   200
Other Restructuring          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   200   0
Employee Costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred     464 $ 36  
Employee Costs | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 100   200   100
Employee Costs | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 200   200   100
Employee Costs | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   200
Employee Costs | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   200
Employee Costs | China          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   200
Employee Costs | Other Restructuring | Cost of Revenues          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   100   0
Employee Costs | Other Restructuring | Selling, general and administrative          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   100   0
Facility and Other Costs | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 100   100   0
Facility and Other Costs | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 100   100   0
Facility and Other Costs | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   0
Facility and Other Costs | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   0
Facility and Other Costs | Other Restructuring          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs incurred 0   0   $ 0
Minimum          
Restructuring Cost and Reserve [Line Items]          
Total Expense     8,000    
Expected Future Expense 6,400   6,400    
Minimum | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     400    
Expected Future Expense 0   0    
Minimum | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Total Expense     2,300    
Expected Future Expense 1,900   1,900    
Minimum | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     1,000    
Expected Future Expense 800   800    
Minimum | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Total Expense     3,100    
Expected Future Expense 2,900   2,900    
Minimum | China          
Restructuring Cost and Reserve [Line Items]          
Total Expense     200    
Expected Future Expense 0   0    
Minimum | Other Restructuring          
Restructuring Cost and Reserve [Line Items]          
Total Expense     1,000    
Expected Future Expense 800   800    
Minimum | Employee Costs | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     300    
Expected Future Expense 0   0    
Minimum | Employee Costs | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Total Expense     300    
Expected Future Expense 0   0    
Minimum | Employee Costs | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     500    
Expected Future Expense 300   300    
Minimum | Employee Costs | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Total Expense     1,000    
Expected Future Expense 800   800    
Minimum | Employee Costs | China          
Restructuring Cost and Reserve [Line Items]          
Total Expense     200    
Expected Future Expense 0   0    
Minimum | Employee Costs | Other Restructuring | Cost of Revenues          
Restructuring Cost and Reserve [Line Items]          
Total Expense     300    
Expected Future Expense 200   200    
Minimum | Employee Costs | Other Restructuring | Selling, general and administrative          
Restructuring Cost and Reserve [Line Items]          
Total Expense     100    
Expected Future Expense 0   0    
Minimum | Facility and Other Costs | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     100    
Expected Future Expense 0   0    
Minimum | Facility and Other Costs | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Total Expense     2,000    
Expected Future Expense 1,900   1,900    
Minimum | Facility and Other Costs | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     500    
Expected Future Expense 500   500    
Minimum | Facility and Other Costs | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Total Expense     2,100    
Expected Future Expense 2,100   2,100    
Minimum | Facility and Other Costs | Other Restructuring          
Restructuring Cost and Reserve [Line Items]          
Total Expense     600    
Expected Future Expense 600   600    
Maximum          
Restructuring Cost and Reserve [Line Items]          
Total Expense     11,000    
Expected Future Expense 9,400   9,400    
Maximum | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     400    
Expected Future Expense 0   0    
Maximum | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Total Expense     3,000    
Expected Future Expense 2,600   2,600    
Maximum | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     1,300    
Expected Future Expense 1,100   1,100    
Maximum | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Total Expense     3,800    
Expected Future Expense 3,600   3,600    
Maximum | China          
Restructuring Cost and Reserve [Line Items]          
Total Expense     200    
Expected Future Expense 0   0    
Maximum | Other Restructuring          
Restructuring Cost and Reserve [Line Items]          
Total Expense     2,300    
Expected Future Expense 2,100   2,100    
Maximum | Employee Costs | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     300    
Expected Future Expense 0   0    
Maximum | Employee Costs | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Total Expense     500    
Expected Future Expense 200   200    
Maximum | Employee Costs | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     700    
Expected Future Expense 500   500    
Maximum | Employee Costs | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Total Expense     1,300    
Expected Future Expense 1,100   1,100    
Maximum | Employee Costs | China          
Restructuring Cost and Reserve [Line Items]          
Total Expense     200    
Expected Future Expense 0   0    
Maximum | Employee Costs | Other Restructuring | Cost of Revenues          
Restructuring Cost and Reserve [Line Items]          
Total Expense     400    
Expected Future Expense 300   300    
Maximum | Employee Costs | Other Restructuring | Selling, general and administrative          
Restructuring Cost and Reserve [Line Items]          
Total Expense     100    
Expected Future Expense 0   0    
Maximum | Facility and Other Costs | Edgewood Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     100    
Expected Future Expense 0   0    
Maximum | Facility and Other Costs | Piedmont Seating          
Restructuring Cost and Reserve [Line Items]          
Total Expense     2,500    
Expected Future Expense 2,400   2,400    
Maximum | Facility and Other Costs | Monona Wire Harness          
Restructuring Cost and Reserve [Line Items]          
Total Expense     600    
Expected Future Expense 600   600    
Maximum | Facility and Other Costs | Shadyside Stamping          
Restructuring Cost and Reserve [Line Items]          
Total Expense     2,500    
Expected Future Expense 2,500   2,500    
Maximum | Facility and Other Costs | Other Restructuring          
Restructuring Cost and Reserve [Line Items]          
Total Expense     1,800    
Expected Future Expense $ 1,800   $ 1,800