Rendering

Component: (Network and Table)
Network
2319301 - Disclosure - RESTRUCTURING (Tables)
(http://www.lmiaerospace.com/role/RestructuringTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Summary of incurred and expected restructuring charges
The following table summarizes the incurred charges associated with these restructuring activities:
 
 
Year ended December 31,
 
 
2016
 
2015
 
2014
Fort Worth facility closure
 
$

 
$

 
$
287

Savannah machining operations relocation
 

 

 
47

St. Charles machine parts operations relocation
 

 
150

 
228

Coweta machining facility closure
 

 
94

 

Greenville office closure
 
(26
)
 
449

 

Australia office closure
 

 
47

 

Wichita sheet metal fabrication operations relocation
 
265

 

 

Other employment separation activities
 
973

 
1,582

 
2,023

Total
 
$
1,212

 
$
2,322

 
$
2,585

 
 
 
 
 
 
 
Expense incurred by segment:
 
 
 
 
 
 
Aerostructures
 
$
1,218

 
$
1,108

 
$
2,074

Engineering Services
 
(6
)
 
1,214

 
511

Total
 
$
1,212

 
$
2,322

 
$
2,585


 
 
Summary of restructuring activity
 
Employee
 
 
 
 
 
Severance
 
Other
 
Total
Accrued restructuring balance as of December 31, 2014
$
739

 
$

 
$
739

Accrual additions
2,194

 
128

 
2,322

Cash payments
(2,771
)
 
(35
)
 
(2,806
)
Accrued restructuring balance as of December 31, 2015
$
162

 
$
93

 
$
255

Accrual additions
1,238

 
(26
)
 
1,212

Cash payments
(1,115
)
 
(67
)
 
(1,182
)
Accrued restructuring balance as of December 31, 2016
$
285

 
$

 
$
285