Charges Related To Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

A progression by reporting segment of the accruals recorded as a result of the restructuring for 2017 is as follows (in thousands):

	Severance			Contract Terminations			Total
December 31, 2016 Balances
NA/HME	$	783		$	120		$	903
Other	1,266			—			1,266
Total	2,049			120			2,169
NA/HME charges	2,095			147			2,242
Europe charges	690			—			690
Asia/Pacific charges	351			—			351
Total charges	3,136			147			3,283
NA/HME payments	(1,488		)	(96		)	(1,584		)
Europe payments	(190		)	—			(190		)
Asia/Pacific payments	(228		)	—			(228		)
Other payments	(249		)	—			(249		)
Total payments	(2,155		)	(96		)	(2,251		)
March 31, 2017 Balances
NA/HME	1,390			171			1,561
Europe	500			—			500
Asia/Pacific	123			—			123
Other	1,017			—			1,017
Total	3,030			171			3,201
NA/HME charges	3,427			501			3,928
Europe charges	514			—			514
Asia/Pacific charges	545			—			545
Total charges	4,486			501			4,987
NA/HME payments	(1,362		)	(189		)	(1,551		)
Europe payments	(340		)	—			(340		)
Asia/Pacific payments	(658		)	—			(658		)
Total payments	(2,360		)	(189		)	(2,549		)
June 30, 2017 Balances
NA/HME	3,455			483			3,938
Europe	674			—			674
Asia/Pacific	10			—			10
Other	1,017			—			1,017
Total	5,156			483			5,639
NA/HME charge reversals	(81		)	(89		)	(170		)
Europe charges	686			—			686
Asia/Pacific charges	187			—			187
Total charges	792			(89		)	703
NA/HME payments	(2,032		)	(298		)	(2,330		)
Europe payments	(916		)	—			(916		)
Asia/Pacific payments	(186		)	—			(186		)
Total payments	(3,134		)	(298		)	(3,432		)
September 30, 2017 Balances
NA/HME	1,342			96			1,438
Europe	444			—			444
Asia/Pacific	11			—			11
Other	1,017			—			1,017
Total	$	2,814		$	96		$	2,910