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RESTRUCTURING INITIATIVES (Tables)
9 Months Ended
Sep. 30, 2018
RESTRUCTURING INITIATIVES.  
Activity associated with the entity's restructuring initiatives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Beginning

    

Net Charges for

    

 

 

    

 

 

    

Ending

 

 

 

Reserve at

 

the Nine Months

 

 

 

 

 

 

 

Reserve at

 

 

 

12/31/2017

 

Ended 9/30/2018

 

Cash Paid

 

FX Impact

 

9/30/2018

 

Employee severance

 

$

2,258

 

$

2,035

 

$

(2,414)

 

$

(52)

 

$

1,827

 

Professional fees and other costs

 

 

 —

 

 

45,967

 

 

(35,033)

 

 

637

 

 

11,571

 

Totals

 

$

2,258

 

$

48,002

 

$

(37,447)

 

$

585

 

$

13,398