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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2017
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Liability | The following table sets forth activity in the restructuring liability for the six months ended June 30, 2017 (in thousands):
| Balance at December 31, 2016 |  | Costs Incurred |  | Payments |  | Balance at June 30, 2017 |  |  | Cumulative Costs Incurred to Date
2015 Initiatives |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | $ | 455 |  |  | $ | — |  |  | $ | (277 | ) |  | $ | 178 |  |  |  | $ | 4,130 |
Facility Exit Related Costs | 588 |  |  | 431 |  |  | (227 | ) |  | 792 |  |  |  | 1,297 |
2017 Initiatives |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | — |  |  | 1,652 |  |  | (1,085 | ) |  | 567 |  |  |  | 1,652 |
Other Related Costs | — |  |  | 169 |  |  | — |  |  | 169 |  |  |  | 169 |
Total | $ | 1,043 |  |  | $ | 2,252 |  |  | $ | (1,589 | ) |  | $ | 1,706 |  |  |  | $ | 7,248 |

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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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