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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring Charges [Abstract]  
Schedule Of Accrued Restructuring The following table summarizes the 2019 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

Balance as of

 

 

 

December 31,

 

Restructuring

 

Cash

 

 

Non-Cash

 

 

Exchange

 

 

December 31,

 

(in thousands)

 

2018

 

 

 

Charges

 

 

Payment

 

 

Activity

 

Adjustments

2019

 

2019 Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

$

 

 

$

6,449

 

$

(2,493)

 

$

 

$

 

$

3,956

 

 

Other exit costs

 

 

 

 

1,597

 

 

(653)

 

 

(944)

 

 

 

 

 

 

 

 

 

 

8,046

 

 

(3,146)

 

 

(944)

 

 

 

 

3,956

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018 Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

282

 

 

 

 

 

(282)

 

 

 

 

 

 

 

 

Other exit costs

 

918

 

 

 

461

 

 

(1,379)

 

 

 

 

 

 

 

 

 

 

1,200

 

 

 

461

 

 

(1,661)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017 Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other exit costs

 

135

 

 

 

 

 

(124)

 

 

 

 

(11)

 

 

 

 

 

135

 

 

 

 

 

(124)

 

 

 

 

(11)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

1,335

 

 

$

8,507

 

$

(4,931)

 

$

(944)

 

$

(11)

 

$

3,956

 

The following table summarizes the 2018 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2018:

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

Foreign

 

Balance as of

 

 

 

December 31,

 

Restructuring

 

Cash

 

Non-Cash

 

Exchange

 

December 31,

(in thousands)

 

2017

 

 

 

Charges

 

 

Payment

 

Activity

 

Adjustments

 

2018

 

2018 Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

$

 

 

$

2,815

 

$

(2,533)

$

 

$

 

$

282

 

 

Other exit costs

 

 

 

 

1,773

 

 

(855)

 

 

 

 

 

918

 

 

 

 

 

 

4,588

 

 

(3,388)

 

 

 

 

 

1,200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017 Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

47

 

 

 

3

 

 

(50)

 

 

 

 

 

 

 

Lease facility costs

 

 

 

 

96

 

 

(96)

 

 

 

 

 

 

 

Other exit costs

 

198

 

 

 

270

 

 

(309)

 

 

 

(24)

 

 

135

 

 

 

245

 

 

 

369

 

 

(455)

 

 

 

(24)

 

 

135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016 Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

29

 

 

 

(6)

 

 

(23)

 

 

 

 

 

 

 

Other exit costs

 

16

 

 

 

246

 

 

(146)

 

(116)

 

 

 

 

 

 

 

45

 

 

 

240

 

 

(169)

 

(116)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

290

 

 

$

5,197

 

$

(4,012)

$

(116)

 

$

(24)

 

$

1,335

Schedule Of Components Of Restructuring Charges

 

The components of the restructuring charges initiated during 2019 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

$

4,499

 

$

1,950

 

$

 

$

6,449

 

Other exit costs

 

1,561

 

 

36

 

 

 

 

1,597

 

 

$

6,060

 

$

1,986

 

$

 

$

8,046

The components of the restructuring charges initiated during 2018 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

$

2,496

 

$

274

 

$

45

 

$

2,815

 

Other exit costs

 

1,773

 

 

 

 

 

 

1,773

 

 

$

4,269

 

$

274

 

$

45

 

$

4,588

The components of the restructuring charges initiated during 2017 were as follows:

(in thousands)

 

Americas

 

 

Asia

 

 

Total

 

 

 

 

Severance costs

$

1,985

 

$

187

 

$

2,172

 

 

 

 

Lease facility costs

 

264

 

 

 

 

264

 

 

 

 

Other exit costs

 

531

 

 

 

 

531

 

 

 

 

 

$

2,780

 

$

187

 

 

2,967