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Restructuring (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Activity

The table below summarizes restructuring activity for the three months ended March 31, 2018:

 

 

Employee Reduction

 

 

Accelerated Depreciation

 

 

Other Exit Costs

 

 

Total

 

Balance at January 1, 2018

 

$

1,098

 

 

$

 

 

$

90

 

 

$

1,188

 

Charges to expense

 

 

31

 

 

 

16

 

 

 

72

 

 

 

119

 

Cash payments

 

 

(641

)

 

 

 

 

 

(162

)

 

 

(803

)

Non-cash utilization

 

 

 

 

 

(16

)

 

 

 

 

 

(16

)

Balance at March 31, 2018

 

$

488

 

 

$

 

 

$

 

 

$

488