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RESTRUCTURING COSTS (Tables)

9 Months Ended

Sep. 30, 2020

RESTRUCTURING COSTS

Schedule of restructuring charges

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​	​	​	​	​	​	​	​	​	​
​	​	Three Months		​	Nine Months		​	Cumulative Cost
​	​	Ended September 30,		​	Ended September 30,		​	Through September 30,
​	​	2020		​	2020		​	2020
Severance and related charges		$	202		$	5,207		$	12,487
Facility relocation and closure charges	​	​	1,292		​	2,733		​	4,730
Total restructuring charges	​	$	1,494		$	7,940		$	17,217

Schedule of restructuring liabilities

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Cost

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Incurred

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Cost Paid

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Effect of

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Balance at

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and

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or

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Changes in

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Balance at

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December 31,

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Charged to

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Otherwise

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Exchange

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September 30,

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2019

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Expense

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Settled

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Rates

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2020

Total restructuring liabilities

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$

2,172

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$

7,940

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$

(3,339)

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$

18

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$

6,791

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
-Topic 420
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
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-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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