XML 49 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
MANUFACTURING FACILITY CLOSURES, RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring provision [abstract]  
Schedule of manufacturing facility closures, restructuring and other related charges
The following table describes the charges incurred by the Company which are included in the Company’s consolidated earnings for each of the years in the three-year period ended December 31, 2017 under the caption manufacturing facility closures, restructuring and other related charges:
 
2017
 
2016
 
2015
 
$
 
$
 
$
Impairment of property, plant and equipment
289

 
3,018

 
987

Impairment of intangibles

 
379

 

Equipment relocation
147

 
711

 
190

Revaluation and impairment of inventories
163

 
1,420

 
3,724

Termination benefits and other labor related costs
2

 
1,765

 
1,382

Restoration and idle facility costs
308

 
3,787

 
1,683

Insurance proceeds

 
(9,793
)
 
(5,000
)
Professional fees
87

 
942

 
273

Other costs
363

 
179

 
427

 
1,359

 
2,408

 
3,666