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Business Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2017
2016 Restructuring [Member] | Longford Mills [Member] |
Restructuring Cost And Reserve [Line Items] |
Reconciliation of Restructuring Liability | Below is a reconciliation of the beginning and ending balances of the Longford Mills restructuring liability:
(In thousands) |  | Termination Benefits |  |  | Other Expense |  |  | Total |
Restructuring liability at January 1, 2016 |  | $ | — |  |  | $ | — |  |  | $ | — |
Expense recognized |  |  | 1,594 |  |  |  | 1,223 |  |  |  | 2,817 |
Amounts paid |  |  | — |  |  |  | (781 | ) |  |  | (781 | )
Foreign currency translation |  |  | (46 | ) |  |  | (5 | ) |  |  | (51 | )
Restructuring liability at December 31, 2016 |  | $ | 1,548 |  |  | $ | 437 |  |  | $ | 1,985 |
Expense recognized |  |  | - |  |  |  | 2,022 |  |  |  | 2,022 |
Amounts paid |  |  | (1,012 | ) |  |  | (2,377 | ) |  |  | (3,389 | )
Foreign currency translation |  |  | 56 |  |  |  | 17 |  |  |  | 73 |
Restructuring liability at December 31, 2017 |  | $ | 592 |  |  | $ | 99 |  |  | $ | 691 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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