XML 24 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Acquisition Costs (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of Acquisition costs Included in Statement of Operations
Significant Acquisition Costs included in the accompanying Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2019 and 2018 are as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
Cost of sales (excluding depreciation and amortization)
$
1,945

 
$
2,892

 
$
4,136

 
$
5,015

Selling, general and administrative expenses
2,005

 
6,394

 
4,461

 
33,700

Total Significant Acquisition Costs
$
3,950

 
$
9,286

 
$
8,597

 
$
38,715



Significant Acquisition Costs included in the accompanying Condensed Consolidated Statements of Operations by segment for the three and nine months ended September 30, 2019 and 2018 are as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
North American Records and Information Management Business
$
796

 
$
950

 
$
1,174

 
$
4,551

North American Data Management Business
11

 
83

 
11

 
434

Western European Business
4

 
1,806

 
85

 
5,385

Other International Business
1,307

 
2,001

 
2,760

 
3,434

Global Data Center Business
70

 
232

 
337

 
11,572

Corporate and Other Business
1,762

 
4,214

 
4,230

 
13,339

Total Significant Acquisition Costs
$
3,950

 
$
9,286

 
$
8,597

 
$
38,715