XML 62 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Corporate Restructuring Costs (Reconciliation of Restructuring Liability) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, beginning balance $ 3,500
Charges 10,202
Payments (13,558)
Restructuring Reserve, ending balance 144
Employee Severance and Other Employee Transition Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, beginning balance 2,722
Charges 1,648
Payments (4,370)
Restructuring Reserve, ending balance 0
Recruitment and Relocation Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, beginning balance 224
Charges 5,336
Payments (5,490)
Restructuring Reserve, ending balance 70
Third-party and Other Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, beginning balance 554
Charges 3,218
Payments (3,698)
Restructuring Reserve, ending balance $ 74