Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Impairment, Restructuring and Other Charges

The following table summarizes the components of charges included in "Restructuring and other charges" in our Consolidated Statements of Income (Loss) for the year ended December 31, 2020, 2019 and 2018 (in thousands):

	Year Ended
	December 31, 2020		December 31, 2019		December 31, 2018
Inventory write-down	$	17,272	$	-	$	32,070
Severance		8,462		1,125		7,324
Long-lived asset write-down		8,269		-		14,902
Exit costs		-		-		447
Other		1,377		3,271		5,300
	$	35,380	$	4,396	$	60,043

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

Current other accrued liabilities consist of the following:

	December 31,
	2020		2019
	(In thousands)
Accrued vendor costs	$	10,610	$	10,289
Property, sales and other taxes		6,014		7,243
Commissions payable		1,065		2,426
Payroll taxes		4,760		2,159
Severance		1,147		-
Other		2,685		2,124
Total	$	26,281	$	24,241

Restructuring and Other Charges

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

The following table summarizes the changes to our accrued liability balance related to restructuring and other charges as of December 30, 2020 (in thousands):

	December 31, 2020
Balance at January 1, 2020	$	-
Additions for costs expensed		8,462
Reductions for payments		(7,316	)
Ending balance at December 31, 2020	$	1,146