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Restructuring | 12 Months Ended
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Dec. 31, 2017
Restructuring [Abstract] |
Restructuring | 17. Restructuring In August 2016, the Company adopted a plan to restructure and reprioritize the operations of one of our facilities at the Emergent BioDefense Operations Lansing LLC ("EBOL") site due to the Company's large-scale manufacturing facility at EBOL commencing manufacturing operations. Severance and other related costs and asset-related charges are reflected within the Company's consolidated statement of income as a component of selling, general and administrative expense. The Company has completed the EBOL restructuring. The costs of the EBOL restructuring for the year ended December 31, 2017 and recognized to date are detailed below:
|  | Incurred in |  |  | Inception |
(in thousands) |  | 2017 |  |  | To Date |
Termination benefits |  | $ | 40 |  |  | $ | 5,286 |
Abandonment of equipment |  |  | - |  |  |  | 3,749 |
Other costs |  |  | - |  |  |  | 691 |
Total |  | $ | 40 |  |  | $ | 9,726 |
During the year ended December 31, 2016, the Company abandoned certain equipment and associated assets at its EBOL facility related to the manufacturing process at Building 12 ("manufacturing process") asset group. During the third quarter of 2016, the Company recorded a charge for the manufacturing process asset group of $3.7 million. The additional expense is classified in the Company's statements of operations as selling, general and administrative expense. The following is a summary of the activity for the liabilities related to the EBOL restructuring:
|  | Termination |
(in thousands) |  | Benefits |
Balance at December 31, 2016 |  | $ | 4,357 |
Expenses incurred |  |  | 40 |
Amount paid |  |  | (4,387 | )
Balance at December 31, 2017 |  | $ | 10 |

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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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