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Restructuring and Integration | 9 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Integration | Note 14. Restructuring and Integration We recognized restructuring and integration costs totaling $0.3 million and $0.4 million in the three-month and nine-month periods ended September 30, 2017. We recognized restructuring and integration costs totaling $0.6 million and $4.9 million in the three-month and nine-month periods ended September 30, 2016. Within APC, certain restructuring programs that included the closure of one facility, the Wheeling Plant, resulted in a charge of $0.3 million and $0.4 million for the three-month and nine-month periods ended September 30, 2017, and $0.3 million and $3.9 million for the three-month and nine-month periods ended September 30, 2016. Within PEP, initiatives resulted in integration, site closure and employee costs of $0.3 million and $1.0 million for the three-month and nine-month periods ended September 30, 2016. There were no charges in the three-month and nine-month periods ended September 30, 2017. The following table summarizes restructuring and integration activity related to actions incurred for the three-month and nine-month periods ended September 30, 2017 and 2016.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Severance and other costs |  | $ | — |  |  | $ | 228 |  |  | $ | 17 |  |  | $ | 1,535 |
Site closure and other associated costs |  | $ | 345 |  |  | $ | 378 |  |  | $ | 345 |  |  | $ | 3,316 |
Total |  | $ | 345 |  |  | $ | 606 |  |  | $ | 362 |  |  | $ | 4,851 |
|  | Reserve Balance at December 31, 2016 |  |  | Charges |  |  | Paid in 2017 |  |  | Reserve Balance at September 30, 2017 |
Severance and other costs |  | $ | 1,000 |  |  | $ | 17 |  |  | $ | (1,017 | ) |  | $ | — |
Site closure and other associated costs |  |  | 1,625 |  |  |  | 345 |  |  |  | (730 | ) |  |  | 1,240 |
Total |  | $ | 2,625 |  |  | $ | 362 |  |  | $ | (1,747 | ) |  | $ | 1,240 |
We are still identifying restructuring and impairment costs at our segments; therefore, we are not able to estimate the ultimate costs at this time. Future filings will include updates to these activities along with a reconciliation of beginning and ending liabilities. We expect to pay $1.0 million of the reserve balance remaining at September 30, 2017, within the next twelve months. The remaining reserve of $0.2 million is expected to be paid in 2018 and 2019.

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- Definition The entire 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 No definition available. + Details
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