Restructuring (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring And Related Activities [Abstract]

Summary of Restructuring Charges

The restructuring charges noted above are presented in the Condensed Consolidated Statement of Operations (Unaudited) as follows:

	For the Three Months Ended September 30, 2017		For the Nine Months Ended September 30, 2017
Cost of sales	$	1,908	$	6,968
Selling, general and administrative expenses		164		164
	$	2,072	$	7,132

Summary of Restructuring Activity

The table below summarizes restructuring activity for the nine months ended September 30, 2017:

	Employee Reduction			Accelerated Depreciation			Other Exit Costs			Total
Balance at January 1, 2017	$	—		$	—		$	—		$	—
Charges to expense		2,868			2,018			2,246			7,132
Cash payments		(773	)		—			(1,929	)		(2,702	)
Non-cash utilization		—			(2,018	)		—			(2,018	)
Balance at September 30, 2017	$	2,095		$	—		$	317		$	2,412