Restructuring and Other Related Costs - Schedule of Restructuring Reserve (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2018
USD ($)
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Restructuring Reserve | |
Beginning balance | $ 3,338 |
Cash payments | (2,351) |
Other adjustments | 326 |
Foreign exchange impact | (18) |
Ending balance | 1,295 |
Legacy Eco Restructuring Plan | |
Restructuring Reserve | |
Beginning balance | 215 |
Cash payments | (215) |
Other adjustments | 0 |
Foreign exchange impact | 0 |
Ending balance | 0 |
Performance Materials Plant Closure | |
Restructuring Reserve | |
Beginning balance | 3,123 |
Cash payments | (2,136) |
Other adjustments | 326 |
Foreign exchange impact | (18) |
Ending balance | $ 1,295 |
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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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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