XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Costs Associated with Exit and Restructuring Activities Costs Associated with Exit and Restructuring Activities - June 2016 Plan (Details) - June 2016 Plan - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]    
Actual costs incurred $ 5,518  
Total restructuring, impairment and restructuring related charges    
Restructuring Reserve 1,223 $ 1,460
Operating Earnings    
Restructuring Cost and Reserve [Line Items]    
Planned Costs 13,400  
Actual costs incurred 9,554  
Equipment relocation    
Restructuring Cost and Reserve [Line Items]    
Planned Costs 9,025  
Other charges    
Restructuring Cost and Reserve [Line Items]    
Planned Costs 1,300  
Other charges | Operating Earnings    
Restructuring Cost and Reserve [Line Items]    
Actual costs incurred 825  
Workforce reduction    
Restructuring Cost and Reserve [Line Items]    
Planned Costs 3,075  
Workforce reduction | Operating Earnings    
Restructuring Cost and Reserve [Line Items]    
Actual costs incurred 3,211  
Minimum    
Restructuring Cost and Reserve [Line Items]    
Planned Costs $ 13,400