Restructuring Costs

9 Months Ended

Sep. 30, 2019

Restructuring Costs

RESTRUCTURING COSTS

NOTE 14.    RESTRUCTURING COSTS

During 2018, we committed to a restructuring plan to optimize our manufacturing footprint and to improve our operating efficiencies and synergies related to our recent acquisitions. The table below summarizes the restructuring charges:

	Three Months		Nine Months		Cumulative Cost
	Ended September 30,		Ended September 30,		Through September 30,
	2019		2019		2019
Severance and related charges	$	150	$	1,868	$	6,107
Facility relocation and closure charges		2		1,752		1,752
Total restructuring charges	$	152	$	3,620	$	7,859

The following table summarizes our restructuring liabilities at September 30, 2019:

			Cost
			Incurred		Cost Paid		Effect of
	Balance at		and		or		Changes in		Balance at
	December 31,		Charged to		Otherwise		Exchange		September 30,
	2018		Expense		Settled		Rates		2019
Total restructuring liabilities	$	3,806	$	3,620	$	(5,560)	$	1	$	1,867

As of December 31, 2018, and September 30, 2019 the accrued restructuring liabilities related primarily to severance and related charges.