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Restructuring, Integration, and Other Charges (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs [Text Block]
The following table presents the components of the restructuring, integration, and other charges for the years ended December 31:

 
 
2016
 
2015
 
2014
Restructuring and integration charge - current period actions
 
$
32,894

 
$
39,119

 
$
38,347

Restructuring and integration charges - actions taken in prior periods
 
3,611

 
4,084

 
1,130

Other charges
 
37,097

 
25,562

 
364

 
 
$
73,602

 
$
68,765

 
$
39,841
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2016 Restructuring and Integration Charge

The following table presents the components of the 2016 restructuring and integration charge of $32,894 and activity in the related restructuring and integration accrual for 2016:

 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charge
 
$
25,763

 
$
5,786

 
$
1,345

 
$
32,894

Payments
 
(13,730
)
 
(1,974
)
 
(1,132
)
 
(16,836
)
Foreign currency translation
 
(339
)
 
(19
)
 
103

 
(255
)
Balance as of December 31, 2016
 
$
11,694

 
$
3,793

 
$
316

 
$
15,803


 
These restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations.

2015 Restructuring and Integration Charge

The following table presents the components of the 2015 restructuring and integration charge of $39,119 and activity in the related restructuring and integration accrual for 2015 and 2016:

 
 
Personnel 
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charge
 
$
33,850

 
$
4,223

 
$
1,046

 
$
39,119

Payments
 
(17,569
)
 
(3,335
)
 
(204
)
 
(21,108
)
Non-cash usage
 
—

 
(482
)
 
(679
)
 
(1,161
)
Foreign currency translation
 
40

 
(3
)
 
(4
)
 
33

Balance as of December 31, 2015
 
16,321

 
403

 
159

 
16,883

Restructuring and integration charge
 
$
1,100

 
$
2,799

 
$
53

 
$
3,952

Payments
 
(15,388
)
 
(1,183
)
 
(47
)
 
(16,618
)
Foreign currency translation
 
(27
)
 
1

 
10

 
(16
)
Balance as of December 31, 2016
 
$
2,006

 
$
2,020

 
$
175

 
$
4,201


These restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations.

Restructuring and Integration Accruals Related to Actions Taken Prior to 2015

Included in restructuring, integration, and other charges for 2016 are restructuring and integration credits of $341 related to restructuring and integration actions taken prior to 2015. The restructuring and integration charge includes adjustments to personnel costs of $(536), facilities costs of $(131), and other costs of $326. The restructuring and integration accruals related to actions taken prior to 2015 of $1,672, include accruals for personnel costs of $1,100 and accruals for facilities costs of $572.