XML 72 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Impairment Charges - Summary of Impairment and Restructuring Charges (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]    
Restructuring and impairment charges $ 4,000 $ 1,891
Wheeling Plant [Member]    
Restructuring Cost and Reserve [Line Items]    
Impairment of tangible assets 328 361
Restructuring charges and contract costs 1,749 3,275
Restructuring and impairment charges 2,077 3,636
Reserve beginning balance   2,290
Charges   3,636
Paid in 2016   (4,051)
Reserve ending balance 1,875 1,875
Wheeling Plant [Member] | Severance and Other Employee Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Reserve beginning balance   445
Charges   869
Paid in 2016   (1,298)
Reserve ending balance 16 16
Wheeling Plant [Member] | Site Closure and Other Associated Cost [Member]    
Restructuring Cost and Reserve [Line Items]    
Reserve beginning balance   1,845
Charges   2,767
Paid in 2016   (2,753)
Reserve ending balance $ 1,859 $ 1,859