Restructuring and Integration Expenses (Tables)

6 Months Ended

Jun. 30, 2017

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of December 31, 2016 and June 30, 2017 and activity for the six months ended June 30, 2017 consisted of the following (in thousands):

	Workforce Reduction			Other Exit Costs			Total
Exit activity liability at December 31, 2016	$	2,576		$	—		$	2,576
Restructuring and integration costs:
Amounts provided for during 2017		1,788			994			2,782
Cash payments		(1,300	)		(994	)		(2,294	)
Foreign Currency Exchange Rate Changes		84			—			84
Exit activity liability at June 30, 2017	$	3,148		$	—		$	3,148

Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the six months ended June 30, 2017 related to our plant rationalization program consisted of the following (in thousands):

	Engine Management			Temperature Control			Other		Total
Exit activity liability at December 31, 2016	$	11		$	2,043		$	—	$	2,054
Restructuring and integration costs:
Amounts provided for during 2017		602			1,038			—		1,640
Cash payments		(613	)		(1,132	)		—		(1,745	)
Exit activity liability at June 30, 2017	$	—		$	1,949		$	—	$	1,949

Orlando Plant Rationalization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the six months ended June 30, 2017 related to our Orlando plant rationalization program consisted of the following (in thousands):

	Engine Management			Temperature Control		Other		Total
Exit activity liability at December 31, 2016	$	—		$	—	$	—	$	—
Restructuring and integration costs:
Amounts provided for during 2017		617			—		—		617
Cash payments		(87	)		—		—		(87	)
Exit activity liability at June 30, 2017	$	530		$	—	$	—	$	530

Wire and Cable Relocation [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Integration (Income) Expenses

Activity, by segment, for the six months ended June 30, 2017 related to our wire and cable relocation program consisted of the following (in thousands):

	Engine Management			Temperature Control		Other		Total
Exit activity liability at December 31, 2016	$	522		$	—	$	—	$	522
Restructuring and integration costs:
Amounts provided for during 2017		525			—		—		525
Cash payments		(462	)		—		—		(462	)
Foreign Currency Exchange Rate Changes		84			—		—		84
Exit activity liability at June 30, 2017	$	669		$	—	$	—	$	669