XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring |
18) | Restructuring
During the six months ended June 30, 2018 and 2017, the Company recorded restructuring charges of $2,010 and $2,586, respectively. The restructuring charges for the six months ended June 30, 2018 primarily related to severance costs related to streamlining and consolidating certain administrative functions. The restructuring charges for the six months ended June 30, 2017 relate to the restructuring of one of the Company’s international facilities and the consolidation of certain sales offices. Restructuring activities were as follows:
|  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |
Beginning of period |  | $ | 3,244 |  |  | $ | 540 |
Charged to expense |  |  | 2,010 |  |  |  | 2,586 |
Payments and adjustments |  |  | (2,727 | ) |  |  | (586 | )
End of period |  | $ | 2,527 |  |  | $ | 2,540 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration