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Restructuring Activity (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost (Gain)[Table Text Block]
Restructuring reserve activity for the nine months ended September 30, 2016 is summarized below:

 
 
 
 
Period Activity
 
 
 
 
Balance January 1, 2016
 
Charges (gains)
 
Cash receipts (payments)
 
Non-cash activity
 
Balance September 30, 2016
Employee termination and related benefits (a)
 
$
8,301

 
$
945

 
$
(3,646
)
 
$
—

 
$
5,600

Lease termination costs (b)(c)
 
232

 
6,706

 
(566
)
 
(4,539
)
 
1,833

Moving costs associated with plant consolidations
 
—

 
4,447

 
(4,447
)
 
—

 
—

Professional fees
 
—

 
1,323

 
(1,323
)
 
—

 
—

Disposal of fixed assets
 
—

 
1,253

 
2,703

 
(3,956
)
 
—

Total
 
$
8,533

 
$
14,674

 
$
(7,279
)
 
$
(8,495
)
 
$
7,433

(a) As of September 30, 2016, the short-term portion of employee termination and related benefits of $100 is included in accrued and other current liabilities in the Condensed Consolidated Balance Sheet and the long-term portion associated with the Company's withdrawal from a multi-employer pension plan of $5,500 is included in other noncurrent liabilities in the Condensed Consolidated Balance Sheet.
(b) Payments on certain of the lease obligations are scheduled to continue until 2020. Market conditions and the Company’s ability to sublease these properties could affect the ultimate charge related to the lease obligations. Any potential recoveries or additional charges could affect amounts reported in the consolidated financial statements of future periods. As of September 30, 2016, the short-term portion of the lease termination costs of $125 is included in accrued and other current liabilities and the long-term portion of the lease termination costs of $1,708 is included in other noncurrent liabilities in the Condensed Consolidated Balance Sheet.
(c) In connection with the closure of the Company's Houston and Edmonton facilities, the Company agreed to sell its fixed assets and to a reduction in future proceeds from the sale of inventory in exchange for the assignment of its remaining lease obligations at its Houston facility resulting in a non-cash charge of $4,539 during the nine months ended September 30, 2016.
Schedule of Restructuring and Related Costs (Gains)
As a result of its restructuring activities, the Company incurred the following restructuring expenses:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
Employee termination and related benefits
$
267

 
$
(987
)
 
$
945

 
$
13,265

Lease termination costs
—

 
364

 
6,706

 
364

Moving costs associated with plant consolidations
52

 
1,733

 
4,447

 
2,334

Professional fees
593

 
94

 
1,323

 
1,690

Loss on disposal of fixed assets
—

 
—

 
1,253

 
—

Total
$
912

 
$
1,204

 
$
14,674

 
$
17,653