Restructuring

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

RestructuringIn October of 2019, the Company approved certain restructuring actions (the "2019 Cost Savings Plan") across its subsidiaries primarily targeted at simplifying organizational structures and distribution networks. Among other things,

the 2019 Cost Savings Plan resulted in workforce reductions and facility closures and consolidations. The Company executed a VRP for its U.S. and Canadian subsidiaries in the fourth quarter of 2019 in connection with this plan.

The table below summarizes costs incurred for the 2019 Cost Savings Plan:


	2021		2020		2019
Restructuring costs	$	—	$	50,019	$	100,023
Special termination costs	—		—		42,757
Total costs incurred	$	—	$	50,019	$	142,780

The 2019 Cost Savings Plan was approved and funded by the Company's corporate office and therefore these costs are not allocated to the Company's segments. See the segment data footnote for more information. No material further costs are expected to be incurred for the 2019 Cost Savings Plan.

The table below summarizes the activity related to the restructuring costs discussed above. As of December 31, 2021, the remaining restructuring liability is included in other current liabilities on the consolidated balance sheets and is immaterial.


	Severance and other employee costs		Facility and closure costs		Accelerated operating lease costs		Asset impairments		Total
Liability as of January 1, 2021	$	21,394	$	10,133	$	—	$	—	$	31,527
Restructuring adjustments (1)	(1,776)		(457)		(929)		—		(3,162)
Cash payments	(18,890)		(9,355)		—		—		(28,245)
Non-cash charges	—		—		929		—		929
Translation	(437)		(197)		—		—		(634)
Liability as of December 31, 2021	$	291	$	124	$	—	$	—	$	415

	Severance and other employee costs		Facility and closure costs		Accelerated operating lease costs		Asset impairments		Total
Liability as of January 1, 2020	$	72,192	$	6,639	$	—	$	—	$	78,831
Restructuring costs	20,631		16,421		6,724		6,243		50,019
Cash payments	(72,365)		(13,245)		—		—		(85,610)
Non-cash charges	—		—		(6,724)		(6,243)		(12,967)
Translation	936		318		—				1,254
Liability as of December 31, 2020	$	21,394	$	10,133	$	—	$	—	$	31,527

(1) The 2021 restructuring adjustments are included within selling, administrative and other expenses on the consolidated statements of income.