XML 35 R20.htm IDEA: XBRL DOCUMENT

Restructuring Charges	12 Months Ended
Restructuring Charges	Dec. 31, 2018
Restructuring Charges [Abstract]
Restructuring Charges	NOTE 13 – RESTRUCTURING CHARGES During the year ended December 31, 2017, the Company recorded $2,285,000 in restructuring expense. This included severance and related benefits costs due to the restructuring within the Suttle business segment, including costs related to the closure of the Costa Rica facility. The facility was completely closed during 2017. During the year ended December 31, 2018, the Company recorded $364,000 in restructuring expense. This consisted of severance and related benefits costs due to organizational restructuring within the Suttle business segment. The Company paid $0 in restructuring charges during 2018 and had $364,000 in restructuring accruals recorded at December 31, 2018.