Restructuring and Other Related Costs - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Restructuring Reserve | |||
Beginning balance | $ 3,338 | $ 1,643 | $ 1,293 |
Restructuring charges | 581 | 5,541 | 5,093 |
Other adjustments | 304 | ||
Cash payments | (2,953) | (3,846) | (4,743) |
Ending balance | 1,270 | 3,338 | 1,643 |
Eco Services Restructuring Plan | |||
Restructuring Reserve | |||
Beginning balance | 215 | 1,643 | 1,293 |
Restructuring charges | 0 | 830 | 5,093 |
Other adjustments | 0 | ||
Cash payments | (215) | (2,258) | (4,743) |
Ending balance | 0 | 215 | 1,643 |
Performance Materials Plant Closure | |||
Restructuring Reserve | |||
Beginning balance | 3,123 | 0 | 0 |
Restructuring charges | 581 | 4,711 | 0 |
Other adjustments | 304 | ||
Cash payments | (2,738) | (1,588) | 0 |
Ending balance | $ 1,270 | $ 3,123 | $ 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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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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