XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring Charges [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2019 activity in the accrued restructuring balances related to the restructuring activities initiated prior to March 31, 2019:

Balance as ofForeignBalance as of
December 31,RestructuringCashExchangeMarch 31,
(in thousands)2018ChargesPaymentAdjustments2019
2019 Restructuring:
Severance$$236$(130)$$106
Other exit costs93(31)62
329(161)168
2018 Restructuring:
Severance282(282)
Other exit costs918228(1,051)95
1,200228(1,333)95
2017 Restructuring:
Other exit costs135(1)134
135(1)134
Total$1,335$557$(1,494)$(1)$397