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Restructuring (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Activity

The table below summarizes restructuring activity for the three months ended March 31, 2017:

 

 

Employee Reduction

 

 

Accelerated Depreciation

 

 

Other Costs

 

 

Total

 

Balance at January 1, 2017

 

$

 

 

$

 

 

$

 

 

$

 

Charges to expense

 

 

224

 

 

 

618

 

 

 

12

 

 

 

854

 

Cash payments

 

 

 

 

 

 

 

 

 

 

 

 

Non-cash utilization

 

 

 

 

 

(618

)

 

 

 

 

 

(618

)

Balance at March 31, 2017

 

$

224

 

 

$

 

 

$

12

 

 

$

236