XML 80 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Costs (Details) - USD ($)
$ in Thousands
12 Months Ended 16 Months Ended
Jan. 01, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Restructuring Reserve [Roll Forward]          
Restructuring costs (Note 3)   $ 8,008 $ 2,661 $ 1,032  
Inventory Write-down $ 32,500        
Gain (Loss) on Disposition of Business   5,722 0 0  
Distribution          
Restructuring Reserve [Roll Forward]          
Severance Costs   600 500 700  
Distribution | Voluntary Retirement Program          
Restructuring Reserve [Roll Forward]          
Severance Costs       300  
Aerospace          
Restructuring Reserve [Roll Forward]          
Severance Costs   1,400 400 $ 2,500  
Corporate, Non-Segment          
Restructuring Reserve [Roll Forward]          
Severance Costs     2,800    
2017 Announced Restructuring Plan [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring accrual balance at December 31, 2017 1,351 1,351      
Provision   4,751      
Cash payments   (4,499)      
Changes in foreign currency exchange rates   (23)      
Restructuring accrual balance at December 31, 2018   1,580 1,351   $ 1,580
Expected restructuring costs   9,200     9,200
Restructuring costs (Note 3)   6,000 2,700   8,700
Inventory Write-down   800 1,000    
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost   400      
Effect on Future Earnings, Amount   4,000      
2017 Announced Restructuring Plan [Member] | Employee Severance          
Restructuring Reserve [Roll Forward]          
Restructuring accrual balance at December 31, 2017 1,172 1,172      
Provision   1,893      
Cash payments   (2,034)      
Changes in foreign currency exchange rates   (9)      
Restructuring accrual balance at December 31, 2018   1,022 1,172   1,022
2017 Announced Restructuring Plan [Member] | Other Restructuring          
Restructuring Reserve [Roll Forward]          
Restructuring accrual balance at December 31, 2017 $ 179 179      
Provision   2,858      
Cash payments   (2,465)      
Changes in foreign currency exchange rates   (14)      
Restructuring accrual balance at December 31, 2018   558 $ 179   558
U.K. Composites [Member]          
Restructuring Reserve [Roll Forward]          
Accounts, Notes, Loans and Financing Receivable, Net, Current   200     200
Notes, Loans and Financing Receivable, Gross, Noncurrent   2,300     $ 2,300
U.K. Composites [Member] | Aerospace          
Restructuring Reserve [Roll Forward]          
Gain (Loss) on Disposition of Business   5,700      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax   (1,700)      
Engineering Services [Member] | Aerospace          
Restructuring Reserve [Roll Forward]          
Gain (Loss) on Disposition of Assets   $ 700