Restructuring Activity (Tables)

9 Months Ended

Sep. 30, 2014

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost (Gain)[Table Text Block]

Restructuring reserve activity for the nine months ended September 30, 2014 is summarized below:

			Period Activity
	Balance January 1, 2014		Costs (gains)			Cash (payments) receipts			Balance September 30, 2014
Moving costs associated with plant consolidations	$	—	$	909		$	(909	)	$	—
Gain on sale of fixed assets	—		(5,533		)	5,533			—
Employee termination and related benefits	129		937			(1,066		)	—
Lease termination costs (a)	921		186			(325		)	782
Total	$	1,050	$	(3,501	)	$	3,233		$	782

^(a) Payments on certain of the lease obligations are scheduled to continue until 2017. Market conditions and the Company’s ability to sublease these properties could affect the ultimate charge related to the lease obligations. Any potential recoveries or additional charges could affect amounts reported in the consolidated financial statements of future periods. As of September 30, 2014, the short-term portion of the lease termination costs in the restructuring liability of $588 is included in accrued liabilities and the long-term portion of $194 is included in other non-current liabilities in the Consolidated Balance Sheet.

Schedule of Restructuring and Related Costs (Gains)

The Company recorded the following restructuring activity during the three and nine months ended September 30, 2014 and 2013:

	Three months ended September 30,					Nine months ended September 30,
	2014			2013		2014			2013
Moving costs associated with plant consolidations	$	133		$	555	$	909		$	4,014
Gain on sale of fixed assets	(5,533		)	—		(5,533		)	—
Employee termination and related benefits	67			279		937			2,493
Lease termination costs	186			—		186			1,830
Other exit costs	—			51		—			366
Inventory write-offs	—			—		—			1,236
Total	$	(5,147	)	$	885	$	(3,501	)	$	9,939