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Restructuring Charges | 3 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
Restructuring Costs | Restructuring Charges The 2018 Plan On January 30, 2018, the Company announced its plans to close its lighting division and manufacturing operations in Brecksville, Ohio ("the 2018 Plan"). The Company believes that such business is not core to its strategy and growth objectives. In connection therewith, the Company has terminated approximately fifty employees, and began the process to exit the facilities in Ohio and sell the related equipment. The Company expected to record restructuring charges of approximately $2 million to $5 million related to employee terminations and severance costs, and facility related costs. During the three months ended March 31, 2018, the Company recorded a charge of $3.2 million related primarily to the reduction in workforce, of which $3.0 million was related to the Other segment and $0.2 million was related to corporate support functions. The 2018 Plan is expected to be completed by the first half of 2018. The following table summarizes the 2018 Plan restructuring activities during the three months ended March 31, 2018:
| Employee Severance and Related Benefits |  | Facilities and Other |  | Total
| (In thousands)
Balance at December 31, 2017 | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 2,357 |  |  | 888 |  |  | 3,245 |
Payments | (1,530 | ) |  | (54 | ) |  | (1,584 | )
Non-cash settlements | — |  |  | (670 | ) | * | (670 | )
Balance at March 31, 2018 | $ | 827 |  |  | $ | 164 |  |  | $ | 991 |
______________________________________ *The non-cash charge of $0.7 million is primarily related to the write down of fixed assets and inventory related to the Other segment. The Company concluded that the closure of its lighting division did not meet the criteria for reporting in discontinued operations in accordance with ASC 360, "Property, Plant, and Equipment". Consequently, the lighting division's long-lived assets have been reclassified as held for sale. As of March 31, 2018, the Company reclassified approximately $3.5 million of property, plant and equipment from its lighting division to assets held for sale on the condensed consolidated balance sheet.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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