Significant Acquisition Costs (Tables)

9 Months Ended

Sep. 30, 2018

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 September 30,				Nine Months Ended September 30,
	2017		2018		2017		2018
North American Records and Information Management Business	$	2,540	$	950	$	16,165	$	4,551
North American Data Management Business	301		83		1,984		434
Western European Business	2,586		1,806		7,933		5,385
Other International Business	2,570		2,001		6,158		3,434
Global Data Center Business	—		232		—		11,572
Corporate and Other Business	10,050		4,214		26,355		13,339
Total Significant Acquisition Costs	$	18,047	$	9,286	$	58,595	$	38,715

Significant Acquisition Costs included in the accompanying Condensed Consolidated Statements of Operations are as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2018		2017		2018
Cost of sales (excluding depreciation and amortization)	$	3,059	$	2,892	$	16,019	$	5,015
Selling, general and administrative expenses	14,988		6,394		42,576		33,700
Total Significant Acquisition Costs	$	18,047	$	9,286	$	58,595	$	38,715

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 September 30, 2018 is as follows:



	Accrual for Significant Acquisition Costs
Balance at December 31, 2017	$	12,622
Amounts accrued	3,058
Change in estimates(1)	(64		)
Payments	(10,843		)
Currency translation adjustments	(64		)
Balance at September 30, 2018(2)	$	4,709

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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 September 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 nine months ended September 30, 2018 have either been settled in cash during such periods or are included in our Condensed Consolidated Balance Sheet as of September 30, 2018 as a component of accounts payable.