XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring - Narrative (Details)
$ in Thousands
2 Months Ended 3 Months Ended 6 Months Ended
Feb. 14, 2020
USD ($)
headcount
Mar. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]                
Restructuring costs     $ 636     $ 0 $ 14,324 $ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Photonics and 3D Design                
Restructuring Cost and Reserve [Line Items]                
Proceeds from divestiture of businesses     600          
Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Incurred cost         $ 49,000      
Restructuring costs   $ 13,974            
Payments for restructuring   6,902            
Professional fees and other related charges | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Expected number of positions eliminated | headcount 500              
Incurred cost     600 $ 13,700        
Restructuring costs   1,574            
Payments for restructuring   $ 1,523            
Professional fees and other related charges | Goodwill | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs         21,200      
Professional fees and other related charges | Excess and Obsolete Inventory | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs         12,800      
Professional fees and other related charges | Acquired Assets | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs         10,500      
Professional fees and other related charges | Capitalized Patents | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs         1,400      
Professional fees and other related charges | Other Assets | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs         $ 3,400      
Professional fees and other related charges | Minimum | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Expected cost     12,000       12,000  
Restructuring and related cost, cash $ 11,000              
Professional fees and other related charges | Maximum | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Expected cost     22,000       $ 22,000  
Restructuring and related cost, cash $ 15,000              
Employee Severance | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Payments for restructuring     $ 4,500 $ 900