XML 72 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring and Integration - Summary of Restructuring and Integration Charges and Reserve Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Restructuring Cost and Reserve [Line Items]    
Severance and other employee costs $ 0 $ 728
Other (12) 27
Restructuring Reserve [Roll Forward]    
Reserve beginning balance 1,146  
Charges (12) 755
Non-cash Adjustments 0  
Cash Reductions (286)  
Reserve ending balance 848  
Severance and Other Employee Costs    
Restructuring Reserve [Roll Forward]    
Reserve beginning balance 1,122  
Charges 0  
Non-cash Adjustments 0  
Cash Reductions (274)  
Reserve ending balance 848  
Site Closure and Other Associated Costs    
Restructuring Reserve [Roll Forward]    
Reserve beginning balance 24  
Charges (12)  
Non-cash Adjustments 0  
Cash Reductions (12)  
Reserve ending balance 0  
Operating Segments | Mobile Solutions    
Restructuring Cost and Reserve [Line Items]    
Severance and other employee costs 0 0
Other (12) 27
Restructuring Reserve [Roll Forward]    
Charges (12) 27
Operating Segments | Power Solutions    
Restructuring Cost and Reserve [Line Items]    
Severance and other employee costs 0 0
Other 0 0
Restructuring Reserve [Roll Forward]    
Charges 0 0
Operating Segments | Life Sciences    
Restructuring Cost and Reserve [Line Items]    
Severance and other employee costs 0 0
Other 0 0
Restructuring Reserve [Roll Forward]    
Charges 0 0
Corporate and Eliminations | Corporate and Consolidations    
Restructuring Cost and Reserve [Line Items]    
Severance and other employee costs 0 728
Other 0 0
Restructuring Reserve [Roll Forward]    
Charges $ 0 $ 728