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Corporate Restructuring Costs (Tables) | 12 Months Ended
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Dec. 31, 2018
Corporate Restructuring Costs [Abstract] |
Schedule of Restructuring Costs |
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﻿ |  |
﻿ | Year ended December 31,
﻿ | 2018
﻿Employee severance and other employee transition costs(1) | $ | 6,919
﻿Recruitment and relocation costs(1) |  | 9,952
﻿Lease termination and other office closure costs(2) |  | 15,571
﻿Third-party and other costs(1) |  | 8,836
﻿Stock-based compensation(1) |  | 1,345
﻿Total restructuring costs | $ | 42,623
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| (1) |  | Recorded in general and administrative expenses on the consolidated statement of income.
| (2) |  | Recorded in impairment, closure costs, and asset disposals on the consolidated statement of income.
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Reconciliation of Restructuring Liability |
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﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Balance December 31, 2017 |  | Charges |  | Payments |  | Balance December 31, 2018
﻿Employee severance and other employee transition costs | $ | - |  | $ | 6,919 |  | $ | (4,197) |  | $ | 2,722
﻿Recruitment and relocation costs |  | - |  |  | 9,952 |  |  | (9,728) |  |  | 224
﻿Lease termination and other office closure costs |  | - |  |  | 15,571 |  |  | - |  |  | 15,571
﻿Third-party and other costs |  | - |  |  | 8,836 |  |  | (8,282) |  |  | 554
﻿Total restructuring liability | $ | - |  | $ | 41,278 |  | $ | (22,207) |  | $ | 19,071
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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