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Corporate Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2018

Corporate Restructuring Costs [Abstract]

Schedule of Restructuring Costs



	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

__________________

(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.



Reconciliation of Restructuring Liability



	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.

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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.

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