XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring and Other Exit Costs (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Liability
A reconciliation of the beginning and ending restructuring liability is as follows:
(in thousands)
Severance
 
Lease Exit Costs
 
Other
 
Total
Balance as of January 1, 2019
$

 
$

 
$

 
$

Restructuring charges incurred during the period
27,060

 

 
308

 
27,368

Cash payments / settlements during the period
(1,655
)
 

 
(255
)
 
(1,910
)
Currency translation
(230
)
 

 

 
(230
)
Balance as of March 31, 2019
$
25,175

 
$

 
$
53

 
$
25,228