Restructuring and Other Related Costs - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Restructuring Reserve | |||
Beginning balance | $ 1,643 | $ 1,293 | $ 247 |
Restructuring charges | 5,541 | 5,093 | 3,971 |
Cash payments | (3,846) | (4,743) | (2,925) |
Ending balance | 3,338 | 1,643 | 1,293 |
Legacy Eco Restructuring Plan | |||
Restructuring Reserve | |||
Beginning balance | 1,643 | 1,293 | 247 |
Restructuring charges | 830 | 5,093 | 3,971 |
Cash payments | (2,258) | (4,743) | (2,925) |
Ending balance | 215 | 1,643 | 1,293 |
Performance Materials Plant Closure | |||
Restructuring Reserve | |||
Beginning balance | 0 | 0 | 0 |
Restructuring charges | 4,711 | 0 | 0 |
Cash payments | (1,588) | 0 | 0 |
Ending balance | $ 3,123 | $ 0 | $ 0 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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