Nature of Expenses Allocated by Function - Restructuring Liabilities of China Operations (Details) - Restructuring of China Operations - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Restructuring Reserve [Roll Forward] | ||||
Restructuring liability - January 1, 2017 | $ 432,000 | $ 0 | $ 0 | |
Restructuring charges | $ 0 | $ 3,300,000 | 3,299,000 | |
Amounts paid | $ (400,000) | (2,855,000) | ||
Other | (12,000) | |||
Restructuring liability - December 31, 2017 | $ 432,000 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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