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Restructuring, Asset Impairment, and Transition Expenses (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring And Related Activities [Abstract]  
Reconciliation of Accrued Restructuring Costs

The following table is a reconciliation of the accrued restructuring costs between January 1, 2016 and December 31, 2018.

 

 

 

2015 Plan

 

 

2017 Plan

 

 

Total

 

Balance at January 1, 2016

 

$

2,211

 

 

$

 

 

$

2,211

 

Restructuring expense incurred

 

 

9,849

 

 

 

 

 

 

9,849

 

Non-cash loss on impairment of fixed assets

 

 

(1,521

)

 

 

 

 

 

(1,521

)

Cash payments

 

 

(8,568

)

 

 

 

 

 

(8,568

)

Balance at December 31, 2016

 

 

1,971

 

 

 

 

 

 

1,971

 

Restructuring expense incurred

 

 

3,491

 

 

 

652

 

 

 

4,143

 

Cash payments

 

 

(4,662

)

 

 

(444

)

 

 

(5,106

)

Balance at December 31, 2017

 

 

800

 

 

 

208

 

 

 

1,008

 

Restructuring expense incurred

 

 

284

 

 

 

4,165

 

 

 

4,449

 

Cash payments

 

 

(679

)

 

 

(2,803

)

 

 

(3,482

)

Balance at December 31, 2018

 

$

405

 

 

$

1,570

 

 

$

1,975