Impairment and Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Impairment and Restructuring Costs

The following table summarizes the restructuring charges for the periods indicated:

(amounts in thousands)	North America			Europe			Australasia			Corporate and Unallocated Costs			Total Consolidated
Year Ended December 31, 2019
Severance costs	$	3,595		$	5,391		$	3,542		$	1,012		$	13,540
Other exit costs	(220		)	634			1,027			(55		)	1,386
Total restructuring costs	3,375			6,025			4,569			957			14,926
Impairments	3,926			157			2,542			—			6,625
Total impairment and restructuring charges	$	7,301		$	6,182		$	7,111		$	957		$	21,551
Year Ended December 31, 2018
Severance costs	$	2,779		$	5,877		$	2,884		$	226		$	11,766
Other exit costs	1,460			256			4,286			(1,670		)	4,332
Total restructuring costs	4,239			6,133			7,170			(1,444		)	16,098
Impairments	694			(22		)	—			558			1,230
Total impairment and restructuring charges	$	4,933		$	6,111		$	7,170		$	(886	)	$	17,328
Year Ended December 31, 2017
Severance costs	$	6,829		$	1,915		$	91		$	657		$	9,492
Other exit costs	1,634			206			(140		)	385			2,085
Total restructuring costs	8,463			2,121			(49		)	1,042			11,577
Impairments	8			1,471			—			—			1,479
Total impairment and restructuring charges	$	8,471		$	3,592		$	(49	)	$	1,042		$	13,056

Schedule of Restructuring Reserve by Type of Cost

The following is a summary of the restructuring accruals recorded and charges incurred:

(amounts in thousands)	Beginning Accrual Balance		Additions Charged to Expense		Payments or Utilization			Ending Accrual Balance
December 31, 2019
Severance costs	$	5,352	$	13,540	$	(13,578	)	$	5,314
Other exit costs	3,287		1,386		(2,944		)	1,729
Total	$	8,639	$	14,926	$	(16,522	)	$	7,043
December 31, 2018
Severance costs	$	7,232	$	11,766	$	(13,646	)	$	5,352
Other exit costs	3,807		4,332		(4,852		)	3,287
Total	$	11,039	$	16,098	$	(18,498	)	$	8,639
December 31, 2017
Severance costs	$	836	$	9,492	$	(3,096	)	$	7,232
Other exit costs	4,183		2,085		(2,461		)	3,807
Total	$	5,019	$	11,577	$	(5,557	)	$	11,039