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RESTRUCTURING CHARGES (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring And Related Activities [Abstract]  
Summary of Lease Exit and Severance Liabilities

Activity for the lease exit and severance liabilities for the year ended December 31, 2019 were:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease Exit Costs

 

 

 

Severence

 

 

 

 

 

 

 

Europe/

 

 

 

 

 

 

 

Europe/

 

 

 

 

 

 

 

 

 

(In thousands)

 

Mediterranean

 

 

Corporate

 

 

 

Mediterranean

 

 

Corporate

 

 

Total

 

Balance at December 31, 2018

 

$

2,005

 

 

 

4,463

 

 

 

 

 

 

 

285

 

 

$

6,753

 

Charges (credits)

 

 

44

 

 

 

(33

)

 

 

 

908

 

 

 

5,903

 

 

 

6,822

 

Cash payments

 

 

(258

)

 

 

(2,112

)

 

 

 

(770

)

 

 

(6,054

)

 

 

(9,194

)

Balance at December 31, 2019

 

$

1,791

 

 

 

2,318

 

 

 

 

138

 

 

 

134

 

 

$

4,381