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Restructuring - Summary of Restructuring Liability (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | $ 1,534
Costs Incurred | 1,165
Payments | (1,938)
Translation Adjustment | (21)
Balance at September 30, 2018 | 740
Cumulative Costs Incurred to Date | 11,313
2015 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | 0
Costs Incurred | 0
Payments | 0
Translation Adjustment | 0
Balance at September 30, 2018 | 0
Cumulative Costs Incurred to Date | 4,131
2015 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | 981
Costs Incurred | 91
Payments | (345)
Translation Adjustment | 0
Balance at September 30, 2018 | 727
Cumulative Costs Incurred to Date | 1,819
2017 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | 287
Costs Incurred | 61
Payments | (359)
Translation Adjustment | 11
Balance at September 30, 2018 | 0
Cumulative Costs Incurred to Date | 3,412
2017 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | 106
Costs Incurred | 2
Payments | (108)
Translation Adjustment | 0
Balance at September 30, 2018 | 0
Cumulative Costs Incurred to Date | 285
2017 Initiatives | Other Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | 160
Costs Incurred | 20
Payments | (180)
Translation Adjustment | 0
Balance at September 30, 2018 | 0
Cumulative Costs Incurred to Date | 675
2018 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2017 | 0
Costs Incurred | 991
Payments | (946)
Translation Adjustment | (32)
Balance at September 30, 2018 | 13
Cumulative Costs Incurred to Date | $ 991

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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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