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Rationalizations (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following tables illustrate the impacts of these rationalization initiatives on our results of operations for 2014, 2015 and 2016.
For the Year Ended December 31, 2014 (Predecessor)
| Industrial Materials Segment |  | Corporate, R&D and Other |  | Total
| (Dollars in thousands)
Recorded in Cost of Sales |  |  |  |  |
Accelerated depreciation | $ | 22,388 |  |  | $ | — |  |  | $ | 22,388 |
Inventory loss | 941 |  |  | — |  |  | 941 |
Fixed asset write-offs and other | 5,552 |  |  | — |  |  | 5,552 |
Recorded in Research and Development |  |  |  |
Accelerated depreciation | — |  |  | 2,312 |  |  | 2,312 |
Recorded in Selling and General Administrative |  |  |  |
Accelerated depreciation | — |  |  | 608 |  |  | 608 |
Other | 89 |  |  | 515 |  |  | 604 |
Recorded in Rationalizations |  |  |  |  |
Severance and related costs | 5,040 |  |  | 2,425 |  |  | 7,465 |
Contract terminations | 469 |  |  | 11 |  |  | 480 |
Total 2014 rationalization and related charges | $ | 34,479 |  |  | $ | 5,871 |  |  | $ | 40,350 |
For the Period January 1 Through August 14, 2015 (Predecessor)
| Industrial Materials Segment |  | Corporate, R&D and Other |  | Total
| (Dollars in thousands)
Recorded in Cost of Sales |  |  |  |  |
Accelerated depreciation | $ | 432 |  |  | $ | 940 |  |  | 1,372 |
Inventory loss | (33 | ) |  | — |  |  | (33 | )
Fixed asset write-offs and other | 1,715 |  |  | — |  |  | 1,715 |
Recorded in Selling and General Administrative |  |  |  |
Other | 400 |  |  | 954 |  |  | 1,354 |
Recorded in Rationalizations |  |  |  |  |
Severance and related costs | 157 |  |  | (168 | ) |  | (11 | )
Contract terminations | 25 |  |  | — |  |  | 25 |
Total | $ | 2,696 |  |  | $ | 1,726 |  |  | $ | 4,422 |
For the Period August 15 Through December 31, 2015 (Successor)
| Industrial Materials Segment |  | Corporate, R&D and Other |  | Total
Recorded in Cost of Sales |  |  |  |  |
Inventory loss | $ | (649 | ) |  | $ | — |  |  | $ | (649 | )
Fixed asset write-offs and other | 329 |  |  | — |  |  | 329 |
Recorded in Selling and General Administrative |  |  |  |
Other | 135 |  |  | 290 |  |  | 425 |
Recorded in Rationalizations |  |  |  |  |
Severance and related costs | 154 |  |  | 71 |  |  | 225 |
Contract terminations | 59 |  |  | — |  |  | 59 |
Total | $ | 28 |  |  | $ | 361 |  |  | $ | 389 |
For the Year Ended December 31, 2016 (Successor)
| Industrial Materials Segment |  | Corporate, R&D and Other |  | Total
Recorded in Cost of Sales |  |  |  |  |
Fixed asset write-offs and other | $ | 636 |  |  | $ | — |  |  | $ | 636 |
Recorded in Selling and General Administrative |  |  |  |
Other | 1,258 |  |  | 412 |  |  | 1,670 |
Recorded in Rationalizations |  |  |  |  |
Severance and related costs | (52 | ) |  | 111 |  |  | 59 |
Total | $ | 1,842 |  |  | $ | 523 |  |  | $ | 2,365 |

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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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