RESTRUCTURING COSTS (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize the respective accrual balances related to these restructuring activities:

	Restructuring Accrual						Restructuring Accrual
In thousands	as of December 31, 2019		Provision		Cash Payments		as of March 31, 2020
Commercial/Industrial
Severance	$	—	$	318	$	—	$	318
Facility closure and other exit costs	—		284		(284)		—
Total Commercial/Industrial	$	—	$	602	$	(284)	$	318
Defense
Severance	$	—	$	799	$	(267)	$	532
Facility closure and other exit costs	—		—		—		—
Total Power	$	—	$	799	$	(267)	$	532
Power
Severance	$	—	$	117	$	(100)	$	17
Facility closure and other exit costs	—		62		(14)		48
Total Power	$	—	$	179	$	(114)	$	65
Consolidated
Severance	$	—	$	1,234	$	(367)	$	867
Facility closure and other exit costs	—		346		(298)		48
Total consolidated	$	—	$	1,580	$	(665)	$	915