XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Exit Costs (Details Textual)
ft² in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended 13 Months Ended
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2016
USD ($)
Jun. 30, 2015
ft²
Restructuring Cost and Reserve [Line Items]                  
Restructuring and exit costs $ 47   $ (1,251) $ 26 $ (2,248)        
Lease Obligation Costs                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and exit costs   $ 100 $ (200)            
Amount of liability 500     500   $ 700 $ 500    
September 2017 Restructuring Plan | Restructuring and exit costs                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and exit costs       (112)     (1,100)    
September 2017 Restructuring Plan | Employee Severance Costs                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and exit costs       (45)   (1,275)      
Reversals of expense       157   27      
Cash payments with restructuring plan       705   431      
Amount of liability 0     0   817 0 $ 0  
February 2017 Restructuring Plan | Restructuring and exit costs                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and exit costs           (900)      
February 2017 Restructuring Plan | Employee Severance Costs                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and exit costs       0   (997)      
Reversals of expense       0   142      
Cash payments with restructuring plan       0   855      
Amount of liability $ 0     $ 0   $ 0 $ 0 $ 0  
2015 Consolidation of US Manufacturing Operations | Lease Obligation Costs                  
Restructuring Cost and Reserve [Line Items]                  
Square feet of manufacturing facility | ft²                 60