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Restructuring, Asset Impairment, and Transition Expenses (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring And Related Activities [Abstract]  
Summary of Total Restructuring Expense

The following table details restructuring charges incurred by segment for the periods presented.

 

 

 

Quarter Ended

 

 

 

March 31,

2017

 

 

March 31,

2016

 

Couplings, Clutches & Brakes

 

$

1,361

 

 

$

404

 

Electromagnetic Clutches & Brakes

 

 

 

 

 

673

 

Gearing

 

 

296

 

 

 

16

 

Corporate (1)

 

 

241

 

 

 

460

 

Total

 

$

1,898

 

 

$

1,553

 

 

Reconciliation of Accrued Restructuring Costs

The following is a reconciliation of the accrued restructuring costs between January 1, 2017 and March 31, 2017.

 

 

 

All Plans

 

Balance at January 1, 2017

 

$

1,971

 

Restructuring expense incurred

 

 

1,898

 

Cash payments

 

 

(2,472

)

Balance at March 31, 2017

 

$

1,397