Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Other Related Costs (Tables)

v3.8.0.1
Restructuring and Other Related Costs (Tables)
 3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Components of Restructuring and Other Related Costs
The following table presents the components of restructuring and other related costs for the three months ended March 31, 2018 and 2017 included in other operating expense, net in the accompanying condensed consolidated statements of operations:
 
 
Three months ended
March 31,
 
 
2018
 
2017
Severance and other employee costs related to legacy Eco restructuring plan
 
$
—

 
$
830

Severance and other employee costs related to performance materials plant closure
 
107

 
—

Other related costs
 
13

 
366

 
 
$
120

 
$
1,196

 
 
 
 
 
Activity in Restructuring Plan
The activity in the accrued liability balance associated with the Company’s restructuring plans, all of which related to severance and other employee costs, was as follows for the three months ended March 31, 2018:
 
 
Legacy Eco
Restructuring Plan
 
Performance Materials Plant Closure
 
Total Restructuring Charges
Balance at December 31, 2017
 
$
215

 
$
3,123

 
$
3,338

Restructuring charges
 
—

 
107

 
107

Cash payments
 
(102
)
 
(894
)
 
(996
)
Foreign exchange impact
 
—

 
82

 
82

Balance at March 31, 2018
 
$
113

 
$
2,418

 
$
2,531