XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Restructuring (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Restructuring And Related Activities [Abstract] |
Summary of Restructuring Charges | In the first quarter of 2020 we announced restructuring actions within the Composite Fibers operating segment. The actions primarily consisted of the consolidation of our metallizing operation from Gernsbach, Germany to our Caerphilly, U.K. site.
|  | Three months ended June 30 |  |  |  | Six months ended June 30 |  |
In thousands |  | 2020 |  |  |  | 2020 |  |
Severance and benefit continuation |  | $ | 2,689 |  |  |  | $ | 6,143 |  |
Accelerated depreciation |  |  | 1,352 |  |  |  |  | 3,885 |  |
Inventory and spare parts |  |  | 935 |  |  |  |  | 935 |  |
Other |  |  | 91 |  |  |  |  | 91 |  |
Total |  | $ | 5,067 |  |  |  | $ | 11,054 |  |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration