Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

Restructuring expenses related to Project Be Ready, which are recorded in “Restructuring Expenses” on the Consolidated Statements of Income, were as follows (in thousands):

	Three Months Ended
	March 31,
	2021		2020
Employee separation costs	$	276	$	10,465
Lease consolidation expenses	—		204
Third party and other costs	346		10,115
Total Restructuring Program Expenses	$	622	$	20,784

The restructuring liability related to Project Be Ready for the three months ended March 31, 2021 was as follows (in thousands):

	Employee separation costs		Third party and other costs		Total
Balance at December 31, 2020	$	4,217	$	267	$	4,484
Accrual and accrual adjustments	276		346		622
Cash payments	(1,387)		(576)		(1,963)
Balance at March 31, 2021	$	3,106	$	37	$	3,143