Rendering

Component: (Network and Table)
Network
31403 - Disclosure - Restructuring And Cost Reduction Programs (Tables)
(http://www.ferro.com/role/DisclosureRestructuringAndCostReductionProgramsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000035214 (http://www.sec.gov/CIK)
Restructuring And Cost Reduction Programs [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring And Cost Reduction Programs [Abstract]
 
Summary of Charges Associated with Restructuring Programs by Major Type of Charges



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Employee

 

 

 

 

 

 



 

Severance

 

Other Costs

 

Total



 

(Dollars in thousands)

Expected restructuring charges:

 

 

 

 

 

 

 

 

 

Global Cost Reduction Program

 

$

 29,857 

 

$

 22,479 

 

$

 52,336 

      Total expected restructuring charges

 

$

 29,857 

 

$

 22,479 

 

$

 52,336 



 

 

 

 

 

 

 

 

 

Restructuring charges incurred:

 

 

 

 

 

 

 

 

 

Global Cost Reduction Program

 

$

 2,744 

 

$

 6,105 

 

$

 8,849 

Charges incurred in 2014

 

$

 2,744 

 

$

 6,105 

 

$

 8,849 

Global Cost Reduction Program

 

 

 4,015 

 

 

 5,519 

 

 

 9,534 

Charges incurred in 2015

 

$

 4,015 

 

$

 5,519 

 

$

 9,534 

Global Cost Reduction Program

 

 

 1,353 

 

 

 1,356 

 

 

 2,709 

Charges incurred in 2016

 

$

 1,353 

 

$

 1,356 

 

$

 2,709 

Cumulative restructuring charges incurred:

 

 

 

 

 

 

 

 

 

Global Cost Reduction Program

 

 

 29,857 

 

 

 22,479 

 

 

 52,336 

Cumulative restructuring charges incurred as of  December 31, 2016

 

$

 29,857 

 

$

 22,479 

 

$

 52,336 



  
Summary of Charges Associated with Restructuring Programs by Segments



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Total

 

 

 

 

 

 

 

 

 

 

 

Cumulative



 

Expected

 

 

 

 

 

 

 

 

 

 

 

Charges To



 

Charges

 

2016

 

2015

2014

 

 

Date



 

(Dollars in thousands)

Performance Coatings

 

$

 4,104 

 

$

 192 

 

$

 204 

 

$

 527 

 

$

 4,104 

Performance Colors and Glass

 

 

 19,061 

 

 

 205 

 

 

 2,300 

 

 

 1,279 

 

 

 19,061 

Pigments, Powders and Oxides

 

 

 2,939 

 

 

 630 

 

 

 1,970 

 

 

 80 

 

 

 2,939 

Segment Total

 

 

 26,104 

 

 

 1,027 

 

 

 4,474 

 

 

 1,886 

 

 

 26,104 

Corporate Restructuring Charges

 

 

 26,232 

 

 

 1,682 

 

 

 5,060 

 

 

 6,963 

 

 

 26,232 

Total Restructuring Charges

 

$

 52,336 

 

$

 2,709 

 

$

 9,534 

 

$

 8,849 

 

$

 52,336 



  
Summary Of Accruals Related To Restructuring And Cost Reduction Programs



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

Employee

 

 

 

 

 

 



 

 

Severance

 

Other Costs

 

 

Total

 



 

(Dollars in thousands)

 

Balance at December 31, 2013

 

$

 6,183 

 

$

 4,579 

 

$

 10,762 

 

Restructuring charges

 

 

 2,744 

 

 

 6,105 

 

 

 8,849 

 

Cash payments

 

 

 (8,337)

 

 

 (9,669)

 

 

 (18,006)

 

Non-cash items

 

 

 (71)

 

 

 (78)

 

 

 (149)

 

Balance at December 31, 2014

 

$

 519 

 

$

 937 

 

$

 1,456 

 

Restructuring charges

 

$

 4,015 

 

$

 5,519 

 

$

 9,534 

 

Cash payments

 

 

 (3,832)

 

 

 (4,341)

 

 

 (8,173)

 

Non-cash items

 

 

 (9)

 

 

 (38)

 

 

 (47)

 

Balance at December 31, 2015

 

$

 693 

 

$

 2,077 

 

$

 2,770 

 

Restructuring charges

 

$

 1,353 

 

$

 1,356 

 

$

 2,709 

 

Cash payments

 

 

 (1,634)

 

 

 (1,089)

 

 

 (2,723)

 

Non-cash items

 

 

 (173)

 

 

 (855)

 

 

 (1,028)

 

Balance at December 31, 2016

 

$

 239 

 

$

 1,489 

 

$

 1,728