XML 86 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Summary of Ongoing Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred $ 748 $ 273 $ 3,500 $ 800
Edgewood Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   300 100
Piedmont Seating        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   900 100
Monona Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 100   400 200
Shadyside Stamping        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 600   1,700 200
Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   200 200
Employee Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 607 $ 208    
Employee Costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   200 100
Employee Costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   500 100
Employee Costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 100   300 200
Employee Costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 500   1,500 200
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   100 200
Facility and other costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   100 0
Facility and other costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   400 0
Facility and other costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   100 0
Facility and other costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 100   200 0
Facility and other costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0   $ 0 $ 0
Minimum        
Restructuring Cost and Reserve [Line Items]        
Total Expense 7,600      
Expected Future Expense 2,600      
Minimum | Edgewood Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense 400      
Expected Future Expense 0      
Minimum | Piedmont Seating        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,200      
Expected Future Expense 200      
Minimum | Monona Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,100      
Expected Future Expense 400      
Minimum | Shadyside Stamping        
Restructuring Cost and Reserve [Line Items]        
Total Expense 3,500      
Expected Future Expense 1,000      
Minimum | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,400      
Expected Future Expense 1,000      
Minimum | Employee Costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 300      
Expected Future Expense 0      
Minimum | Employee Costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 700      
Expected Future Expense 100      
Minimum | Employee Costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 800      
Expected Future Expense 200      
Minimum | Employee Costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 2,500      
Expected Future Expense 300      
Minimum | Employee Costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 600      
Expected Future Expense 500      
Minimum | Employee Costs | Other Restructuring | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Total Expense 300      
Expected Future Expense 0      
Minimum | Facility and other costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 100      
Expected Future Expense 0      
Minimum | Facility and other costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 500      
Expected Future Expense 100      
Minimum | Facility and other costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 300      
Expected Future Expense 200      
Minimum | Facility and other costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,000      
Expected Future Expense 700      
Minimum | Facility and other costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 500      
Expected Future Expense 500      
Maximum        
Restructuring Cost and Reserve [Line Items]        
Total Expense 10,700      
Expected Future Expense 5,700      
Maximum | Edgewood Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense 400      
Expected Future Expense 0      
Maximum | Piedmont Seating        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,600      
Expected Future Expense 600      
Maximum | Monona Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense 2,300      
Expected Future Expense 1,600      
Maximum | Shadyside Stamping        
Restructuring Cost and Reserve [Line Items]        
Total Expense 4,600      
Expected Future Expense 2,100      
Maximum | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,800      
Expected Future Expense 1,400      
Maximum | Employee Costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 300      
Expected Future Expense 0      
Maximum | Employee Costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 900      
Expected Future Expense 300      
Maximum | Employee Costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,400      
Expected Future Expense 800      
Maximum | Employee Costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 2,800      
Expected Future Expense 600      
Maximum | Employee Costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 800      
Expected Future Expense 700      
Maximum | Employee Costs | Other Restructuring | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Total Expense 300      
Expected Future Expense 0      
Maximum | Facility and other costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 100      
Expected Future Expense 0      
Maximum | Facility and other costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 700      
Expected Future Expense 300      
Maximum | Facility and other costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 900      
Expected Future Expense 800      
Maximum | Facility and other costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 1,800      
Expected Future Expense 1,500      
Maximum | Facility and other costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense 700      
Expected Future Expense $ 700