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Charges Related to Restructuring Activities (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring And Related Activities [Abstract]  
Summary by Reporting Segment of Accruals as a Result of Restructuring

A summary by reporting segment of the accruals recorded as a result of the restructuring is as follows:

 

 

 

Severance

 

 

Lease

Termination

Costs

 

 

Asset

Disposals

 

 

Other

 

 

Total

 

December 31, 2015 Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

150

 

 

$

908

 

 

$

0

 

 

$

5

 

 

$

1,063

 

Charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

 

59

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

59

 

Asia-Pacific

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

Total

 

 

59

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

59

 

Payments and other adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

 

(209

)

 

 

(304

)

 

 

0

 

 

 

(5

)

 

 

(518

)

Asia-Pacific

 

 

0

 

 

 

(126

)

 

 

0

 

 

 

0

 

 

 

(126

)

Total

 

 

(209

)

 

 

(430

)

 

 

0

 

 

 

(5

)

 

 

(644

)

December 31, 2016 Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

0

 

 

0

 

 

0

 

 

0

 

 

0

 

Asia-Pacific

 

0

 

 

 

478

 

 

0

 

 

 

0

 

 

 

478

 

Total

 

$

0

 

 

$

478

 

 

$

0

 

 

$

0

 

 

$

478