Annual report pursuant to Section 13 and 15(d)

Restructuring and Other Related Costs (Tables)

v3.10.0.1
Restructuring and Other Related Costs (Tables)
 12 Months Ended
Dec. 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 years ended December 31, 2018, 2017 and 2016 included in other operating expense, net, in the accompanying consolidated statements of operations:
 
 
Years ended
December 31,
 
 
2018
 
2017
 
2016
Severance and other employee costs related to Eco Services restructuring plan
 
$
—

 
$
830

 
$
5,093

Severance and other employee costs related to performance materials plant closure
 
885

 
4,711

 
—

Other related costs
 
5,323

 
2,949

 
7,537

 
 
$
6,208

 
$
8,490

 
$
12,630

 
 
 
 
 
 
 
Rollforward of Restructuring Liabilities
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 years ended December 31, 2018, 2017 and 2016:
 
 
Eco Services
Restructuring Plan
 
Performance Materials
Plant Closure
 
Total Restructuring
Charges
Balance at December 31, 2015
 
$
1,293

 
$
—

 
$
1,293

Restructuring charges
 
5,093

 
—

 
5,093

Cash payments
 
(4,743
)
 
—

 
(4,743
)
Balance at December 31, 2016
 
$
1,643

 
$
—

 
$
1,643

Restructuring charges
 
830

 
4,711

 
5,541

Cash payments
 
(2,258
)
 
(1,588
)
 
(3,846
)
Balance at December 31, 2017
 
$
215

 
$
3,123

 
$
3,338

Restructuring charges
 
—

 
581

 
581

Other adjustments
 
—

 
304

 
304

Cash payments
 
(215
)
 
(2,738
)
 
(2,953
)
Balance at December 31, 2018
 
$
—

 
$
1,270

 
$
1,270