XML 76 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]  
Beginning Balance $ 1,335
Restructuring charges 2,334
Cash Payment (2,789)
Non-Cash Activity (834)
Foreign Exchange Adjustments (4)
Ending Balance 42
2019 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 0
Restructuring charges 1,873
Cash Payment (1,004)
Non-Cash Activity (834)
Foreign Exchange Adjustments 0
Ending Balance 35
2018 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 1,200
Restructuring charges 461
Cash Payment (1,661)
Non-Cash Activity 0
Foreign Exchange Adjustments 0
Ending Balance 0
2017 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 135
Restructuring charges 0
Cash Payment (124)
Non-Cash Activity 0
Foreign Exchange Adjustments (4)
Ending Balance 7
Severance [Member] | 2019 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 0
Restructuring Reserve Accrual Adjustment 579
Cash Payment (579)
Non-Cash Activity 0
Foreign Exchange Adjustments 0
Ending Balance 0
Severance [Member] | 2018 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 282
Restructuring charges 0
Cash Payment (282)
Non-Cash Activity 0
Foreign Exchange Adjustments 0
Ending Balance 0
Other Exit Costs [Member] | 2019 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 0
Restructuring charges 1,294
Cash Payment (425)
Non-Cash Activity (834)
Foreign Exchange Adjustments 0
Ending Balance 35
Other Exit Costs [Member] | 2018 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 918
Restructuring charges 461
Cash Payment (1,379)
Non-Cash Activity 0
Foreign Exchange Adjustments 0
Ending Balance 0
Other Exit Costs [Member] | 2017 [Member]  
Restructuring Cost and Reserve [Line Items]  
Beginning Balance 135
Restructuring charges 0
Cash Payment (124)
Non-Cash Activity 0
Foreign Exchange Adjustments (4)
Ending Balance $ 7