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Restructuring (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Rollforward of Liability Balances

The following tables provide a rollforward of the liability balances associated with the Altona plant shutdown for the years ended December 31, 2013 and 2014, respectively:

 

     Balance at
December 31, 2013
     Expenses      Deductions(1)      Balance at
December 31, 2014
 

Employee termination benefit charges

   $ 1,408       $ 302       $ (1,710    $ —    

Contract termination charges

     3,388         1,409         (2,669      2,128   

Other(2)

     26         1,277         (1,303      —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

$ 4,822    $ 2,988    $ (5,682 $ 2,128   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     Balance at
December 31, 2012
     Expenses      Deductions(1)      Balance at
December 31, 2013
 

Employee termination benefit charges

   $ —        $ 2,589       $ (1,181    $ 1,408   

Contract termination charges

     —          3,934         (546      3,388   

Other(2)

     —          215         (189      26   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

$ —     $ 6,738    $ (1,916 $ 4,822   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1) Includes primarily payments made against the existing accrual, as well as immaterial impacts of foreign currency remeasurement.
(2) Includes demolition and decommissioning charges incurred, primarily related to labor and third party service costs.