Closure Costs (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2017
USD ($)
| |
| Closure Costs | |
| Closure Costs Incurred for the Period | $ 1,302 |
| Cash Payments for the Period | (62) |
| Non-cash adjustments for the period | (72) |
| Closure Costs Liability, Ending Balance | 1,168 |
| Severance | |
| Closure Costs | |
| Closure Costs Incurred for the Period | 524 |
| Cash Payments for the Period | (11) |
| Closure Costs Liability, Ending Balance | 513 |
| Lease abandonment | |
| Closure Costs | |
| Closure Costs Incurred for the Period | 582 |
| Non-cash adjustments for the period | (72) |
| Closure Costs Liability, Ending Balance | 510 |
| Other costs | |
| Closure Costs | |
| Closure Costs Incurred for the Period | 196 |
| Cash Payments for the Period | (51) |
| Closure Costs Liability, Ending Balance | $ 145 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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