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Restructuring and Integration (Tables) | 9 Months Ended
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Sep. 30, 2017
Wheeling Plant [Member] |
Summary of Restructuring and Integration Charges | 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 |

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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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- Details
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