XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activity - Schedule of Restructuring Expenses (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Sep. 30, 2016
Aug. 31, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]          
Restructuring expense $ 0        
Employee termination and related benefits          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense 0        
Lease termination costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense 0        
Moving costs associated with plant consolidations          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense 0        
Professional fees          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense 0        
Loss on disposal of fixed assets          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense $ 0        
Predecessor          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense   $ 398 $ 912 $ 566 $ 14,674
Predecessor | Employee termination and related benefits          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense   140 267 185 945
Predecessor | Lease termination costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense       0 6,706
Predecessor | Moving costs associated with plant consolidations          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense   212 52 305 4,447
Predecessor | Professional fees          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense   $ 46 $ 593 76 1,323
Predecessor | Loss on disposal of fixed assets          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense       $ 0 $ 1,253