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Restructuring Expenses | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Restructuring Expenses | Restructuring Expenses During 2016, the Company ceased operations at its plant in Ambes, France as part of the restructuring of its Rubber business segment. Restructuring reserves related to this facility, in the Condensed Consolidated Balance Sheets, are included in Accrued Liabilities. Details of the reserves were as follows:
| Personnel Expenses |  | Demolition and Removal Costs |  | Ground Remediation Costs |  | Other |  | Total
| (In thousands)
Provision at January 1, 2021 | $ | 3,559 |  |  | $ | 229 |  |  | $ | 4,251 |  |  | $ | — |  |  | $ | 8,039 |
Charges | (322) |  |  | — |  |  | — |  |  | — |  |  | (322) |
Cash paid | (43) |  |  | — |  |  | — |  |  | — |  |  | (43) |
Foreign currency translation adjustment | (153) |  |  | (10) |  |  | (189) |  |  | — |  |  | (352) |
Provision at March 31, 2021 | 3,041 |  |  | 219 |  |  | 4,062 |  |  | — |  |  | 7,322 |
Charges | (323) |  |  | — |  |  | 1,043 |  |  | — |  |  | 720 |
Cash paid | (49) |  |  | (225) |  |  | — |  |  | — |  |  | (274) |
Foreign currency translation adjustment | 46 |  |  | 6 |  |  | 41 |  |  | — |  |  | 93 |
Provision at June 30, 2021 | 2,715 |  |  | — |  |  | 5,146 |  |  | — |  |  | 7,861 |
Charges | (1) |  |  | — |  |  | 620 |  |  | — |  |  | 619 |
Cash paid | — |  |  | — |  |  | (66) |  |  | — |  |  | (66) |
Foreign currency translation adjustment | (69) |  |  | — |  |  | (142) |  |  | — |  |  | (211) |
Provision at September 30, 2021 | $ | 2,645 |  |  | $ | — |  |  | $ | 5,558 |  |  | $ | — |  |  | $ | 8,203 |
| Personnel Expenses |  | Demolition and Removal Costs |  | Ground Remediation Costs |  | Other |  | Total
| (In thousands)
Provision at January 1, 2020 | $ | 3,400 |  |  | $ | 561 |  |  | $ | 488 |  |  | $ | 317 |  |  | $ | 4,766 |
Cash paid | (514) |  |  | (402) |  |  | (252) |  |  | (263) |  |  | (1,431) |
Foreign currency translation adjustment | (81) |  |  | (11) |  |  | (14) |  |  | (6) |  |  | (112) |
Provision at March 31, 2020 | 2,805 |  |  | 148 |  |  | 222 |  |  | 48 |  |  | 3,223 |
Cash paid | (486) |  |  | (74) |  |  | (148) |  |  | — |  |  | (708) |
Foreign currency translation adjustment | 53 |  |  | 2 |  |  | 2 |  |  | 1 |  |  | 58 |
Provision at June 30, 2020 | 2,372 |  |  | 76 |  |  | 76 |  |  | 49 |  |  | 2,573 |
Cash paid | (814) |  |  | — |  |  | (48) |  |  | — |  |  | (862) |
Foreign currency translation adjustment | 108 |  |  | 3 |  |  | 2 |  |  | 2 |  |  | 115 |
Provision at September 30, 2020 | $ | 1,666 |  |  | $ | 79 |  |  | $ | 30 |  |  | $ | 51 |  |  | $ | 1,826 |

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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