Severance and Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2018

Restructuring And Related Activities [Abstract]

Schedule of Expenses, Cash Flows, and Liabilities Associated with Restructuring Actions

The expenses, cash flows, and liabilities associated with the 2015 and 2018 restructuring actions described above are noted in the following table (in thousands):

	Expense						Cash flow				Liabilities
	For the three months ended June 30,			For the six months ended June 30,			For the six months ended June 30,		For the six months ended June 30,		As of June 30,		As of December 31,
	2018			2018			2018		2017		2018		2017
2018 Actions:
Product assortment refinement	$	(8,554	)	$	34,269			-		-		-		-
Workforce reduction		(152	)		11,436			2,592		-		8,844		-
Facility closure		8,171			11,183			7,235		-		3,770	$	-
Total	$	8,019		$	22,619		$	9,827	$	-	$	12,614	$	-
Fourth Quarter 2015 Actions:
Workforce reduction	$	(13	)	$	(553	)	$	103	$	316	$	261	$	917
First Quarter 2015 Actions:
Workforce reduction	$	-		$	-		$	-	$	94	$	664	$	664
Total	$	(548	)	$	56,335		$	9,930	$	410	$	13,539	$	1,581