BUSINESS REALIGNMENT ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Business Realignment Activity

Costs associated with business realignment activities are classified in our Consolidated Statements of Income as follows:

For the years ended December 31,	2020		2019		2018
Cost of sales	$	2,209	$	—	$	11,323
Selling, marketing and administrative expense	10,801		1,126		21,401
Business realignment costs	18,503		8,112		19,103
Costs associated with business realignment activities	$	31,513	$	9,238	$	51,827

Costs recorded by program in 2020, 2019 and 2018 related to these activities were as follows:

For the years ended December 31,	2020		2019		2018
International Optimization Program:
Severance	$	18,977	$	—	$	—
Other program costs	10,366		—		—
Margin for Growth Program:
Severance	(653)		5,178		15,378
Accelerated depreciation	—		—		9,131
Other program costs	2,823		4,060		30,940
Operational Optimization Program:
Gain on sale of facilities	—		—		(6,562)
Other program costs	—		—		2,940
Total	$	31,513	$	9,238	$	51,827

Schedule of Liability Activity for Costs Qualifying as Exit and Disposal Costs

The following table presents the liability activity for costs qualifying as exit and disposal costs for the year ended December 31, 2020:

	Total
Liability balance at December 31, 2019	$	9,118
2020 business realignment charges (1)	29,319
Cash payments	(25,689)
Liability balance at December 31, 2020 (reported within accrued liabilities and other long-term liabilities)	$	12,748

(1)The costs reflected in the liability roll-forward represent employee-related and certain third-party service provider charges.