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Exit Costs and Assets Held for Sale | 9 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Exit Costs and Assets Held for Sale | Exit Costs and Assets Held for Sale The Retail business closed during the second quarter of 2017, and inventory and fixtures liquidation efforts are complete. The Company incurred minimal additional exit charges during the third quarter of 2017 and a total of $11.5 million through the first three quarters of 2017, consisting primarily of employee severance and related benefits. As a result of the closure, the Company also classified $8.4 million of Property, plant and equipment, net as Assets held for sale on the Condensed Consolidated Balance Sheet at September 30, 2017.

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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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