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Restructuring and Impairment Charges (Tables) | 3 Months Ended
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Mar. 31, 2016
Restructuring and Related Activities [Abstract] |
Summary of Impairment and Restructuring Charges | Below is a summary of all the impairment and restructuring charges in the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) for the three months ended March 31, 2016 and 2015 and Condensed Consolidated Balance Sheet as of March 31, 2016 and December 31, 2015:
|  | March 31, 2016 |  |  | March 31, 2015 |
Impairment of tangible assets |  | $ | 33 |  |  | $ | — |
Restructuring charges |  |  | 1,526 |  |  |  | — |
Restructuring and impairment charges |  | $ | 1,559 |  |  | $ | — |
|  | Reserve Balance at December 31, 2015 |  |  | Charges |  |  | Paid in 2016 |  |  | Reserve Balance at March 31, 2016 |
Severance and other employee costs |  | $ | 445 |  |  | $ | 815 |  |  | $ | (399 | ) |  | $ | 861 |
Site closure and other associated cost |  |  | 1,845 |  |  |  | 744 |  |  |  | (553 | ) |  |  | 2,036 |
Total |  | $ | 2,290 |  |  | $ | 1,559 |  |  | $ | (952 | ) |  | $ | 2,897 |

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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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