Restructuring and Other Related Costs - Schedule of Restructuring Reserve (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2018
USD ($)
| |
| Restructuring Reserve | |
| Beginning balance | $ 3,338 |
| Restructuring charges | 107 |
| Cash payments | (996) |
| Foreign exchange impact | 82 |
| Ending balance | 2,531 |
| Legacy Eco Restructuring Plan | |
| Restructuring Reserve | |
| Beginning balance | 215 |
| Restructuring charges | 0 |
| Cash payments | (102) |
| Foreign exchange impact | 0 |
| Ending balance | 113 |
| Performance Materials Plant Closure | |
| Restructuring Reserve | |
| Beginning balance | 3,123 |
| Restructuring charges | 107 |
| Cash payments | (894) |
| Foreign exchange impact | 82 |
| Ending balance | $ 2,418 |
| X | ||||||||||
- 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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| X | ||||||||||
- 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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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