Closure Costs (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2018
USD ($)
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| Closure Costs | |
| Closure Costs Liability, Beginning of Period | $ 475 |
| Cash Payments for the Period | (303) |
| Non-cash adjustments for the period | (7) |
| Closure Costs Liability, Ending Balance | 165 |
| Severance | |
| Closure Costs | |
| Closure Costs Liability, Beginning of Period | 112 |
| Cash Payments for the Period | (102) |
| Non-cash adjustments for the period | (7) |
| Closure Costs Liability, Ending Balance | 3 |
| Lease abandonment | |
| Closure Costs | |
| Closure Costs Liability, Beginning of Period | 309 |
| Cash Payments for the Period | (195) |
| Closure Costs Liability, Ending Balance | 114 |
| Other costs | |
| Closure Costs | |
| Closure Costs Liability, Beginning of Period | 54 |
| Cash Payments for the Period | (6) |
| Closure Costs Liability, Ending Balance | $ 48 |
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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 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) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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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