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Restructuring and Related Impairment Charges (Tables)
 6 Months Ended
Jun. 30, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs The summary of the costs recorded during the three
and six months ended June 30, 2020, as well as the Company's current estimates of the amount expected to be incurred during the remainder of 2020 in connection with the 2020 restructuring plan is as follows:
Restructuring and Related Impairment Charges Recorded Estimated Restructuring and Related Impairment Charges to be Incurred (1)
(In thousands)Three months ended June 30, 2020Six months ended June 30, 2020Six Months Ending December 31, 2020Year Ending December 31, 2020
Costs recorded in cost of goods sold:
Contract-based royalties$—  $—  $11,000  $11,000  
Total costs recorded in cost of goods sold—  —  11,000  11,000  
Costs recorded in restructuring and related impairment charges:
Property and equipment impairment15,810  22,904  21,096  44,000  
ROU asset impairment—  290,813  —  290,813  
Employee related costs829  829  24,171  25,000  
Contract exit costs (2)14,942  14,942  100,058  115,000  
Other restructuring costs7,356  10,538  28,462  39,000  
Total costs recorded in restructuring and related impairment charges38,937  340,026  173,787  513,813  
Total restructuring and related impairment and restructuring related costs$38,937  $340,026  $184,787  $524,813  
(1) Estimated restructuring and related impairment charges to be incurred reflect the high-end of the range of the estimated remaining charges expected to be taken by the Company during 2020 in connection with the restructuring plan.
(2) Contract exit costs are primarily comprised of proposed lease exits of certain brand and factory house stores and office facilities, and proposed marketing and other contract exits.
Summary of Activity in the Restructuring Reserve
A summary of the activity in the restructuring reserve related to the Company's 2020 restructuring plan, as well as prior restructuring plans in 2018 and 2017 are as follows:
(In thousands)Employee Related CostsContract Exit CostsOther Restructuring Related Costs
Balance at January 1, 2020$462  $17,843  $—  
Additions charged to expense376  2,366  10,533  
Cash payments charged against reserve—  (570) (3,267) 
Changes in reserve estimate—  42  —  
Balance at June 30, 2020$838  $19,681  $7,266