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Restructuring and Other Related Costs (Tables) | 3 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
Components of Restructuring and Other Related Costs | The following table presents the components of restructuring and other related costs for the three months ended March 31, 2018 and 2017 included in other operating expense, net in the accompanying condensed consolidated statements of operations:
|  | Three months ended March 31,
|  | 2018 |  | 2017
Severance and other employee costs related to legacy Eco restructuring plan |  | $ | — |  |  | $ | 830 |
Severance and other employee costs related to performance materials plant closure |  | 107 |  |  | — |
Other related costs |  | 13 |  |  | 366 |
|  | $ | 120 |  |  | $ | 1,196 |
Activity in Restructuring Plan | The activity in the accrued liability balance associated with the Company’s restructuring plans, all of which related to severance and other employee costs, was as follows for the three months ended March 31, 2018:
|  | Legacy Eco Restructuring Plan |  | Performance Materials Plant Closure |  | Total Restructuring Charges
Balance at December 31, 2017 |  | $ | 215 |  |  | $ | 3,123 |  |  | $ | 3,338 |
Restructuring charges |  | — |  |  | 107 |  |  | 107 |
Cash payments |  | (102 | ) |  | (894 | ) |  | (996 | )
Foreign exchange impact |  | — |  |  | 82 |  |  | 82 |
Balance at March 31, 2018 |  | $ | 113 |  |  | $ | 2,418 |  |  | $ | 2,531 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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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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