XML 86 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Cost Reduction and Manufacturing Capacity Rationalization - Accrued Restructuring Balances (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 453 $ 486
New charges 713 989
Payments and other adjustments (455) (1,092)
Ending Balance 711 383
Operating Segments | Vehicle Solutions    
Restructuring Reserve [Roll Forward]    
Beginning Balance (5) 230
New charges 83 204
Payments and other adjustments (78) (309)
Ending Balance 0 125
Operating Segments | Electrical Systems    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0 417
New charges 8 0
Payments and other adjustments (8) (417)
Ending Balance 0 0
Operating Segments | Aftermarket & Accessories    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0 0
New charges 0 435
Payments and other adjustments 0 (435)
Ending Balance 0 0
Operating Segments | Industrial Automation    
Restructuring Reserve [Roll Forward]    
Beginning Balance 458 0
New charges 622 350
Payments and other adjustments (369) (353)
Ending Balance 711 (3)
Corporate/Other    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0 (161)
New charges 0 0
Payments and other adjustments 0 422
Ending Balance $ 0 $ 261