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Restructuring, Integration, and Other Charges (Tables)
 12 Months Ended
Dec. 31, 2017
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:

 
 
2017
 
2016
 
2015
Restructuring and integration charge - current period actions
 
$
46,816

 
$
32,894

 
$
39,119

Restructuring and integration charges - actions taken in prior periods
 
6,191

 
3,611

 
4,084

Other charges
 
38,287

 
37,097

 
25,562

 
 
$
91,294

 
$
73,602

 
$
68,765
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2017 Restructuring and Integration Charge

The following table presents the components of the 2017 restructuring and integration charge of $46,816 and activity in the related restructuring and integration accrual for 2017:

 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charge
 
$
37,615

 
$
8,192

 
$
1,009

 
$
46,816

Payments
 
(23,384
)
 
(3,494
)
 
(926
)
 
(27,804
)
Foreign currency translation
 
1,045

 
176

 
17

 
1,238

Balance as of December 31, 2017
 
$
15,276

 
$
4,874

 
$
100

 
$
20,250


 
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.

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 and 2017:

 
 
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

Restructuring and integration charge (credit)
 
6,498

 
(525
)
 
(196
)
 
5,777

Payments
 
(12,229
)
 
(2,767
)
 
(119
)
 
(15,115
)
Foreign currency translation
 
459

 
213

 
18

 
690

Balance as of December 31, 2017
 
$
6,422

 
$
714

 
$
19

 
$
7,155


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 2016

Included in restructuring, integration, and other charges for 2017 are restructuring and integration charges of $414 related to restructuring and integration actions taken prior to 2016. The restructuring and integration charge (credits) includes adjustments to personnel costs of $750, facilities costs of $(316), and other costs of $(20). The restructuring and integration accruals related to actions taken prior to 2016 of $3,175, include accruals for personnel costs of $2,523, accruals for facilities costs of $524, and accrual for other costs of $128.