Restructuring (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Schedule of amounts expensed for restructuring

The following table summarizes amounts expensed for the years ended December 31, 2016 and 2015:

	Amounts expensed through Year Ended December 31,
	2016		2015
Cash Charges:
Employee severance and benefits	$	—	$	1,094
Lease termination costs	41		203
Other restructuring expenses	—		68
	41		1,365
Non-Cash:
Employee pension benefits	—		5,438
Point of sale inventory impairment	—		454
	—		5,892
Total restructuring	$	41	$	7,257

Schedule of activity for restructuring

The following table presents the activity under the Tobacco segment restructuring plan for the years ended December 31, 2016 and 2015:

	Employee Severance and Benefits			Contract Termination/Exit Costs			Other			Non-Cash Pension Expense			Non-Cash Asset Impairment			Total
Accrual balance as of January 1, 2015	$	—		$	—		$	—		$	—		$	—		$	—
Restructuring charges	1,094			203			68			5,438			454			7,257
Utilized	(672		)	(155		)	(48		)	(5,438		)	(454		)	(6,767		)
Accrual balance as of December 31, 2015	422			48			20			—			—			490
Restructuring charges	—			41			—			—			—			41
Utilized	(422		)	(89		)	(20		)	—			—			(531		)
Accrual balance as of December 31, 2016	$	—		$	—		$	—		$	—		$	—		$	—