XML 108 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 290 $ 1,283  
Restructuring charges 5,197 4,936  
Cash Payment (4,012) (5,891)  
Non-Cash Activity (116) (42)  
Foreign Exchange Adjustments (24) 4  
Ending Balance 1,335 290 $ 1,283
2018 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0    
Restructuring charges 4,588    
Cash Payment (3,388)    
Non-Cash Activity 0    
Foreign Exchange Adjustments 0    
Ending Balance 1,200 0  
2017 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 245 0  
Restructuring charges 369 2,967  
Cash Payment (455) (2,724)  
Non-Cash Activity 0 0  
Foreign Exchange Adjustments (24) 2  
Ending Balance 135 245 0
2016 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 45 1,283  
Restructuring charges 240 1,969 4,607
Cash Payment (169) (3,167)  
Non-Cash Activity (116) (42)  
Foreign Exchange Adjustments 0 2  
Ending Balance 0 45 1,283
Severance [Member] | 2018 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0    
Restructuring charges 2,815    
Cash Payment (2,533)    
Non-Cash Activity 0    
Foreign Exchange Adjustments 0    
Ending Balance 282 0  
Severance [Member] | 2017 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 47 0  
Restructuring charges 3 2,172  
Cash Payment (50) (2,125)  
Non-Cash Activity 0 0  
Foreign Exchange Adjustments 0 0  
Ending Balance 0 47 0
Severance [Member] | 2016 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 29 738  
Restructuring Reserve Accrual Adjustment (6) (42)  
Cash Payment (23) (667)  
Non-Cash Activity 0 0  
Foreign Exchange Adjustments 0 0  
Ending Balance 0 29 738
Lease Facility Costs [Member] | 2017 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 0  
Restructuring charges 96 264  
Cash Payment (96) (264)  
Non-Cash Activity 0 0  
Foreign Exchange Adjustments 0 0  
Ending Balance 0 0 0
Lease Facility Costs [Member] | 2016 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 0  
Restructuring charges   58  
Cash Payment   (58)  
Non-Cash Activity   0  
Foreign Exchange Adjustments   0  
Ending Balance   0 0
Other Exit Costs [Member] | 2018 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0    
Restructuring charges 1,773    
Cash Payment (855)    
Non-Cash Activity 0    
Foreign Exchange Adjustments 0    
Ending Balance 918 0  
Other Exit Costs [Member] | 2017 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 198 0  
Restructuring charges 270 531  
Cash Payment (309) (335)  
Non-Cash Activity 0 0  
Foreign Exchange Adjustments (24) 2  
Ending Balance 135 198 0
Other Exit Costs [Member] | 2016 [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 16 545  
Restructuring charges 246 1,953  
Cash Payment (146) (2,442)  
Non-Cash Activity (116) (42)  
Foreign Exchange Adjustments 0 2  
Ending Balance $ 0 $ 16 $ 545