Restructuring and Other Related Costs - Schedule of Restructuring Reserve (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2018
USD ($)
| |
Restructuring Reserve | |
Beginning balance | $ 3,338 |
Restructuring charges | 107 |
Cash payments | (2,116) |
Foreign exchange impact | (7) |
Ending balance | 1,322 |
Legacy Eco Restructuring Plan | |
Restructuring Reserve | |
Beginning balance | 215 |
Restructuring charges | 0 |
Cash payments | (192) |
Foreign exchange impact | 0 |
Ending balance | 23 |
Performance Materials Plant Closure | |
Restructuring Reserve | |
Beginning balance | 3,123 |
Restructuring charges | 107 |
Cash payments | (1,924) |
Foreign exchange impact | (7) |
Ending balance | $ 1,299 |
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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 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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- Details
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- Details
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