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Business Restructuring (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Reconciliation of Restructuring Liabilities

Below is a reconciliation of the December 31, 2017 and the September 30, 2018 restructuring liabilities:

 

(In thousands)

 

Termination

Benefits

 

 

Other

Expense

 

 

Total

 

Restructuring liability at December 31, 2017

 

$

592

 

 

$

99

 

 

$

691

 

Expense recognized

 

 

 

 

 

358

 

 

 

358

 

Amounts paid

 

 

(140

)

 

 

(409

)

 

 

(549

)

Foreign currency translation

 

 

(3

)

 

 

(4

)

 

 

(7

)

Restructuring liability at March 31, 2018

 

$

449

 

 

$

44

 

 

$

493

 

Expense recognized

 

 

 

 

 

273

 

 

 

273

 

Amounts paid

 

 

(79

)

 

 

(226

)

 

 

(305

)

Foreign currency translation

 

 

(7

)

 

 

(2

)

 

 

(9

)

Restructuring liability at June 30, 2018

 

$

363

 

 

$

89

 

 

$

452

 

Expense recognized

 

 

 

 

 

305

 

 

 

305

 

Amounts paid

 

 

(61

)

 

 

(306

)

 

 

(367

)

Foreign currency translation

 

 

6

 

 

 

1

 

 

7

 

Restructuring liability at September 30, 2018

 

$

308

 

 

$

89

 

 

$

397