RESTRUCTURING COSTS (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

In thousands	Restructuring Accrual as of December 31, 2019		Provision		Cash Payments		Restructuring Accrual as of June 30, 2020
Commercial/Industrial
Severance	$	—	$	4,319	$	(1,083)	$	3,236
Facility closure and other exit costs	—		1,102		(1,102)		—
Total Commercial/Industrial	$	—	$	5,421	$	(2,185)	$	3,236
Defense
Severance	$	—	$	2,431	$	(1,896)	$	535
Facility closure and other exit costs	—		40		(40)		—
Total Defense	$	—	$	2,471	$	(1,936)	$	535
Power
Severance	$	—	$	2,553	$	(464)	$	2,089
Facility closure and other exit costs	—		156		(156)		—
Total Power	$	—	$	2,709	$	(620)	$	2,089
Consolidated
Severance	$	—	$	9,303	$	(3,443)	$	5,860
Facility closure and other exit costs	—		1,298		(1,298)		—
Total consolidated	$	—	$	10,601	$	(4,741)	$	5,860