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Restructuring, Integration, and Other Charges | 12 Months Ended
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Dec. 31, 2020
Restructuring Charges [Abstract] |
Restructuring, Integration and Other Charges [Text Block] | Restructuring, Integration, and Other Charges Restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations. The following table presents the components of the restructuring, integration, and other charges for the years ended December 31:
|  | 2020 |  | 2019 |  | 2018
Restructuring and integration charges - current period actions |  | $ | 13,389 |  |  | $ | 22,256 |  |  | $ | 23,698 |
Restructuring and integration (credits) charges - actions taken in prior periods |  | (633) |  |  | 636 |  |  | 7,517 |
Other charges |  | 532 |  |  | 66,893 |  |  | 29,146 |
|  | $ | 13,288 |  |  | $ | 89,785 |  |  | $ | 60,361 |
Restructuring and Integration Accrual Summary The restructuring and integration accrual was $9,735 and $9,667 at December 31, 2020 and December 31, 2019, respectively. During the year ended December 31, 2020, the company made $12,619 of payments related to restructuring and integration accruals. Substantially all amounts accrued at December 31, 2020, and all restructuring and integration charges for the year ending December 31, 2020 relate to the termination of personnel and are expected to be spent in cash within one year. Other Charges Included in restructuring, integration, and other charges for 2019 are other expenses of $66,893, which include personnel charges of $45,951 related to the operating expense reduction program and charges of $8,959 related to relocation and other charges associated with centralization efforts to maximize operating efficiencies. The accrual related to the operating expense reduction program was $24,252 at December 31, 2019. Included in restructuring, integration, and other charges for 2018 are other expenses of $29,146, which include acquisition-related charges of $10,236 related to professional and other fees directly related to recent acquisition activity as well as contingent consideration for acquisitions completed in prior years, and charges of $11,188 related to relocation and infrastructure upgrades of the company's data centers, and other centralization efforts to maximize operating efficiencies.

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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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- References No definition available. + Details
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