XML 68 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Rationalizations Rationalization Costs Incurred (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2015
Aug. 14, 2015
Dec. 31, 2016
Dec. 31, 2014
Predecessor [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs   $ 4,422   $ 40,350
Predecessor [Member] | Recorded in Cost of Sales        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation   1,372   22,388
Inventory loss   (33)   941
Fixed asset write-offs and other   1,715   5,552
Predecessor [Member] | Recorded in Research and Development        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation       2,312
Predecessor [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation       608
Other (recorded in Cost of sales)   1,354   604
Predecessor [Member] | Rationalizations [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance and related charges (recorded in Rationalizations)   (11)   7,465
Contract terminations and other (recorded in Rationalizations)   25   480
Predecessor [Member] | Industrial Materials [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs   2,696   34,479
Predecessor [Member] | Industrial Materials [Member] | Recorded in Cost of Sales        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation   432   22,388
Inventory loss   (33)   941
Fixed asset write-offs and other   1,715   5,552
Predecessor [Member] | Industrial Materials [Member] | Recorded in Research and Development        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation       0
Predecessor [Member] | Industrial Materials [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation       0
Other (recorded in Cost of sales)   400   89
Predecessor [Member] | Industrial Materials [Member] | Rationalizations [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance and related charges (recorded in Rationalizations)   157   5,040
Contract terminations and other (recorded in Rationalizations)   25   469
Predecessor [Member] | Corporate and Other [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs   1,726   5,871
Predecessor [Member] | Corporate and Other [Member] | Recorded in Cost of Sales        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation   940   0
Inventory loss   0   0
Fixed asset write-offs and other   0   0
Predecessor [Member] | Corporate and Other [Member] | Recorded in Research and Development        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation       2,312
Predecessor [Member] | Corporate and Other [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation       608
Other (recorded in Cost of sales)   954   515
Predecessor [Member] | Corporate and Other [Member] | Rationalizations [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance and related charges (recorded in Rationalizations)   (168)   2,425
Contract terminations and other (recorded in Rationalizations)   $ 0   $ 11
Successor [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 389   $ 2,365  
Successor [Member] | Recorded in Cost of Sales        
Restructuring Cost and Reserve [Line Items]        
Inventory loss (649)      
Fixed asset write-offs and other 329   636  
Successor [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Other (recorded in Cost of sales) 425   1,670  
Successor [Member] | Rationalizations [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance and related charges (recorded in Rationalizations) 225   59  
Contract terminations and other (recorded in Rationalizations) 59      
Successor [Member] | Industrial Materials [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 28   1,842  
Successor [Member] | Industrial Materials [Member] | Recorded in Cost of Sales        
Restructuring Cost and Reserve [Line Items]        
Inventory loss (649)      
Fixed asset write-offs and other 329   636  
Successor [Member] | Industrial Materials [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Other (recorded in Cost of sales) 135   1,258  
Successor [Member] | Industrial Materials [Member] | Rationalizations [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance and related charges (recorded in Rationalizations) 154   (52)  
Contract terminations and other (recorded in Rationalizations) 59      
Successor [Member] | Corporate and Other [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 361   523  
Successor [Member] | Corporate and Other [Member] | Recorded in Cost of Sales        
Restructuring Cost and Reserve [Line Items]        
Inventory loss 0      
Fixed asset write-offs and other 0   0  
Successor [Member] | Corporate and Other [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Other (recorded in Cost of sales) 290   412  
Successor [Member] | Corporate and Other [Member] | Rationalizations [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance and related charges (recorded in Rationalizations) 71   $ 111  
Contract terminations and other (recorded in Rationalizations) $ 0