Closure Costs (Details) - USI $ in Thousands |
6 Months Ended |
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Jun. 30, 2018
USD ($)
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Closure Costs | |
Closure costs, expected amount | $ 5,800 |
Closure Costs | |
Closure Costs Incurred for the Period | 3,648 |
Cash Payments for the Period | (1,057) |
Closure Costs Liability, Ending Balance | 2,591 |
Severance | |
Closure Costs | |
Closure Costs Incurred for the Period | 3,239 |
Cash Payments for the Period | (1,048) |
Closure Costs Liability, Ending Balance | 2,191 |
Lease abandonment | |
Closure Costs | |
Closure Costs Incurred for the Period | 400 |
Closure Costs Liability, Ending Balance | 400 |
Other costs | |
Closure Costs | |
Closure Costs Incurred for the Period | 9 |
Cash Payments for the Period | $ (9) |
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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 expected to be recognized in earnings for the specified restructuring cost. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 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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