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Restructuring Charges | 6 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
RESTRUCTURING CHARGES | RESTRUCTURING CHARGES For the three and six months ended June 30, 2019, the Company has incurred $2.9 million and $4.4 million of restructuring expenses which primarily relates to employee and other cost costs. Liabilities related to restructuring activities are included in accrued and other liabilities in the consolidated balance sheet. A rollforward of the Company’s accrual for restructuring activities for the six months ended June 30, 2019 is as follows:
|  | Total
Balance at December 31, 2018 |  | $ | 7,972 |
Restructuring charges |  | 4,414 |
Cash payments and utilization |  | (6,846 | )
Impact of foreign currency |  | (6 | )
Balance at June 30, 2019 |  | $ | 5,534 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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