Exit Activity Costs (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

In connection with the restructuring plan, we recorded pre-tax costs during the quarter and nine months ended September 30, 2020, included within Selling, general and administrative in the condensed consolidated income statement, and expect to incur total costs as follows:

	Total Costs Expected to be Incurred		Costs Incurred during quarter and nine months ended September 30, 2020
Severance, termination benefits and other employee costs	$	21,100	$	8,237
Facility closing costs	7,600		3,621
Other costs	3,700		—
Total	$	32,400	$	11,858

Schedule of Restructuring Reserve by Type of Cost

The liabilities at September 30, 2020 related to these costs were principally recorded in accrued expenses in the condensed consolidated balance sheets and were as follows:

	Liability at December 31, 2019		Costs Incurred during 2020		Costs Paid During 2020		Non-cash adjustments		Liability at September 30, 2020
Severance, termination benefits and other employee costs	$	—	$	8,237	$	(3,699)	$	—	$	4,538
Facility closing costs	—		3,621		—		(3,621)		—
Other costs	—		—		—		—		—
Total	$	—	$	11,858	$	(3,699)	$	(3,621)	$	4,538