Restructuring (Tables)

6 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Summary of Restructuring Liability

The table below summarizes the expenditures incurred to date and future expenditures associated with the restructuring activities approved on November 19, 2015:

	Total Project Expense (Income)													Expected Future Expense (Income)
						2015/2016		Current Quarter			2017 Year to Date									Income Statement
(in millions)	Low			High		Expense		Expense (Income)						Low			High			Classification
Edgewood Wire Harness
Separation costs	0.3			0.3		0.3		—			—			—			—			Cost of revenues
Facility and other costs	0.1			0.1		0.1		—			—			—			—			Cost of revenues
Total	$	0.4		$	0.4	$	0.4	$	—		$	—		$	—		$	—
Piedmont Seating
Separation costs	0.6			0.6		0.6		—			—			—			—			Cost of revenues
Facility and other costs	0.4			0.4		0.4		—			—			—			—			Cost of revenues
Total	$	1.0		$	1.0	$	1.0	$	—		$	—		$	—		$	—
Monona Wire Harness
Separation costs	0.1			0.1		0.5		(0.4		)	(0.4		)	—			—			Cost of revenues
Facility and other costs	1.9			2.3		0.1		1.3			1.4			0.4			0.8			Cost of revenues
Total	$	2.0		$	2.4	$	0.6	$	0.9		$	1.0		$	0.4		$	0.8
Shadyside Stamping
Separation costs	2.3			2.6		1.7		(0.1		)	0.4			0.2			0.5			Cost of revenues
Facility and other costs	(0.2		)	0.2		0.2		0.1			0.2			(0.6		)	(0.2		)	Cost of revenues
Total	$	2.1		$	2.8	$	1.9	$	—		$	0.6		$	(0.4	)	$	0.3
Other Restructuring
Separation costs	0.1			0.1		0.1		—			—			—			—			Cost of revenues
Separation costs	0.3			0.3		0.3		—			—			—			—			Selling, general and administrative
Total	$	0.4		$	0.4	$	0.4	$	—		$	—		$	—		$	—
Total Restructuring	$	5.9		$	7.0	$	4.3	$	0.9		$	1.6		$	—		$	1.1

A summary of changes in the restructuring liability for the six months ended June 30, 2017 and 2016 is as follows:

	2017
	Employee Costs			Facility Exit and Other Costs			Total
Balance - December 31, 2016	$	2,229		$	45		$	2,274
Provisions	49			1,586			1,635
Utilizations	(904		)	(925		)	(1,829		)
Balance - June 30, 2017	$	1,374		$	706		$	2,080
	2016
	Employee Costs			Facility Exit and Other Costs			Total
Balance - December 31, 2015	$	542		$	43		$	585
Provisions	464			304			768
Utilizations	(339		)	(199		)	(538		)
Balance - June 30, 2016	$	667		$	148		$	815