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Significant Acquisition Costs (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Acquisition costs Included in Statement of Operations | Significant Acquisition Costs included in the accompanying Condensed Consolidated Statements of Operations by segment are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2017 |  | 2018 |  | 2017 |  | 2018
North American Records and Information Management Business |  | $ | 6,326 |  |  | $ | 3,017 |  |  | $ | 13,625 |  |  | $ | 3,601 |
North American Data Management Business |  | 938 |  |  | 351 |  |  | 1,683 |  |  | 351 |
Western European Business |  | 2,131 |  |  | 1,427 |  |  | 5,347 |  |  | 3,579 |
Other International Business |  | 1,937 |  |  | 896 |  |  | 3,588 |  |  | 1,433 |
Global Data Center Business |  | — |  |  | 1,159 |  |  | — |  |  | 11,340 |
Corporate and Other Business |  | 8,645 |  |  | 3,571 |  |  | 16,305 |  |  | 9,125 |
Total Significant Acquisition Costs |  | $ | 19,977 |  |  | $ | 10,421 |  |  | $ | 40,548 |  |  | $ | 29,429 |
Significant Acquisition Costs included in the accompanying Condensed Consolidated Statements of Operations are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2017 |  | 2018 |  | 2017 |  | 2018
Cost of sales (excluding depreciation and amortization) |  | $ | 5,073 |  |  | $ | 1,827 |  |  | $ | 12,960 |  |  | $ | 2,123 |
Selling, general and administrative expenses |  | 14,904 |  |  | 8,594 |  |  | 27,588 |  |  | 27,306 |
Total Significant Acquisition Costs |  | $ | 19,977 |  |  | $ | 10,421 |  |  | $ | 40,548 |  |  | $ | 29,429 |
Restructuring and Related Costs [Table Text Block] | A rollforward of accrued liabilities related to Significant Acquisition Costs on our Condensed Consolidated Balance Sheets as of December 31, 2017 to June 30, 2018 is as follows:
| Accrual for Significant Acquisition Costs
Balance at December 31, 2017 | $ | 12,622 |
Amounts accrued | 2,437 |
Change in estimates(1) | (64 | )
Payments | (8,593 | )
Currency translation adjustments | (7 | )
Balance at June 30, 2018(2) | $ | 6,395 |
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(1) | Includes adjustments made to amounts accrued in a prior period.
(2) | Accrued liabilities related to Significant Acquisition Costs as of June 30, 2018 presented in the table above generally related to employee severance costs and onerous lease liabilities associated with the Recall Transaction. We expect that the majority of these liabilities will be paid in 2018. Additional Significant Acquisition Costs recorded in our Condensed Consolidated Statement of Operations for the three and six months ended June 30, 2018 have either been settled in cash during such periods or are included in our Condensed Consolidated Balance Sheet as of June 30, 2018 as a component of accounts payable.

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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