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Restructuring Activity (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost (Gain)[Table Text Block]
Restructuring reserve activity for the three months ended March 31, 2017 is summarized below:

 
 
 
 
Period Activity
 
 
 
 
Balance January 1, 2017
 
Charges (gains)
 
Cash receipts (payments)
 
Non-cash activity
 
Balance March 31, 2017
Employee termination and related benefits (a)
 
$
3,627

 
$
28

 
$
(87
)
 
$

 
$
3,568

Lease termination costs (b)
 
823

 

 
(228
)
 

 
595

Moving costs associated with plant consolidations
 

 
70

 
(70
)
 

 

Professional fees
 

 
30

 
(30
)
 

 

Disposal of fixed assets
 

 

 

 

 

Total
 
$
4,450

 
$
128

 
$
(415
)
 
$

 
$
4,163

(a) As of March 31, 2017, the short-term portion of employee termination and related benefits of $340 is included in accrued and other current liabilities in the Condensed Consolidated Balance Sheet and the long-term liability associated with the Company's withdrawal from a multi-employer pension plan of $3,228 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 March 31, 2017, the short-term portion of the lease termination costs of $291 is included in accrued and other current liabilities and the long-term portion of the lease termination costs of $304 is included in other noncurrent liabilities in the Condensed Consolidated Balance Sheet.
Schedule of Restructuring and Related Costs (Gains)
As a result of its restructuring activities, the Company incurred the following restructuring expenses:
 
Three Months Ended
 
March 31,
 
2017
 
2016
Employee termination and related benefits
$
28

 
$
553

Lease termination costs

 
6,145

Moving costs associated with plant consolidations
70

 
3,135

Professional fees
30

 
678

Loss on disposal of fixed assets

 
1,207

Total
$
128

 
$
11,718