XML 85 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Summary of Ongoing Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 24 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred $ 900 $ 1,635 $ 768 $ 4,300
Edgewood Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   400
Piedmont Seating        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   1,000
Monona Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 900 1,000   600
Shadyside Stamping        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 600   1,900
Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   400
Employee Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred   49 $ 464  
Employee Costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   300
Employee Costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   600
Employee Costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred (400) (400)   500
Employee Costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred (100) 400   1,700
Employee Costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   100
Employee Costs | Other Restructuring | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   300
Facility and other costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   100
Facility and other costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 0 0   400
Facility and other costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred 1,300 1,400   100
Facility and other costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs incurred $ 100 200   $ 200
Minimum        
Restructuring Cost and Reserve [Line Items]        
Total Expense   5,900    
Expected Future Expense (Income)   0    
Minimum | Edgewood Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense   400    
Expected Future Expense (Income)   0    
Minimum | Piedmont Seating        
Restructuring Cost and Reserve [Line Items]        
Total Expense   1,000    
Expected Future Expense (Income)   0    
Minimum | Monona Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,000    
Expected Future Expense (Income)   400    
Minimum | Shadyside Stamping        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,100    
Expected Future Expense (Income)   (400)    
Minimum | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Total Expense   400    
Expected Future Expense (Income)   0    
Minimum | Employee Costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   300    
Expected Future Expense (Income)   0    
Minimum | Employee Costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   600    
Expected Future Expense (Income)   0    
Minimum | Employee Costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   100    
Expected Future Expense (Income)   0    
Minimum | Employee Costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,300    
Expected Future Expense (Income)   200    
Minimum | Employee Costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   100    
Expected Future Expense (Income)   0    
Minimum | Employee Costs | Other Restructuring | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Total Expense   300    
Expected Future Expense (Income)   0    
Minimum | Facility and other costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   100    
Expected Future Expense (Income)   0    
Minimum | Facility and other costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   400    
Expected Future Expense (Income)   0    
Minimum | Facility and other costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   1,900    
Expected Future Expense (Income)   400    
Minimum | Facility and other costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   (200)    
Expected Future Expense (Income)   (600)    
Maximum        
Restructuring Cost and Reserve [Line Items]        
Total Expense   7,000    
Expected Future Expense (Income)   1,100    
Maximum | Edgewood Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense   400    
Expected Future Expense (Income)   0    
Maximum | Piedmont Seating        
Restructuring Cost and Reserve [Line Items]        
Total Expense   1,000    
Expected Future Expense (Income)   0    
Maximum | Monona Wire Harness        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,400    
Expected Future Expense (Income)   800    
Maximum | Shadyside Stamping        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,800    
Expected Future Expense (Income)   300    
Maximum | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Total Expense   400    
Expected Future Expense (Income)   0    
Maximum | Employee Costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   300    
Expected Future Expense (Income)   0    
Maximum | Employee Costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   600    
Expected Future Expense (Income)   0    
Maximum | Employee Costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   100    
Expected Future Expense (Income)   0    
Maximum | Employee Costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,600    
Expected Future Expense (Income)   500    
Maximum | Employee Costs | Other Restructuring | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   100    
Expected Future Expense (Income)   0    
Maximum | Employee Costs | Other Restructuring | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Total Expense   300    
Expected Future Expense (Income)   0    
Maximum | Facility and other costs | Edgewood Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   100    
Expected Future Expense (Income)   0    
Maximum | Facility and other costs | Piedmont Seating | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   400    
Expected Future Expense (Income)   0    
Maximum | Facility and other costs | Monona Wire Harness | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   2,300    
Expected Future Expense (Income)   800    
Maximum | Facility and other costs | Shadyside Stamping | Cost of Revenues        
Restructuring Cost and Reserve [Line Items]        
Total Expense   200    
Expected Future Expense (Income)   $ (200)