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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table presents the Company's 2015 Restructuring Initiative liability for the three and nine months ended September 30, 2016 and 2015:
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2016 |  | 2015 | 2016 |  | 2015
Beginning balance | $ | 7,085 |  |  | $ | 8,822 |  | $ | 7,249 |  |  | $ | — |
Restructuring charges | 446 |  |  | — |  | 2,035 |  |  | 8,559 |
Reserve release | — |  |  | (45 | ) | — |  |  | (45 | )
Cash paid | (638 | ) |  | — |  | (2,763 | ) |  | — |
Impact of foreign currency translation | 701 |  |  | (304 | ) | 1,073 |  |  | (41 | )
Ending balance | $ | 7,594 |  |  | $ | 8,473 |  | $ | 7,594 |  |  | $ | 8,473 |
The following table presents the Company’s 2016 Restructuring Initiative liability for the three and nine months ended September 30, 2016:
| Three Months Ended September 30, 2016 |  | Nine Months Ended September 30, 2016
Beginning balance | $ | 3,488 |  |  | $ | — |
Restructuring charges | — |  |  | 3,506 |
Cash paid | (4 | ) |  | (4 | )
Impact of foreign currency translation | 264 |  |  | 246 |
Ending balance | $ | 3,748 |  |  | $ | 3,748 |
The following table presents the Company’s Acquisition Integration Restructuring Initiative liability for the three and nine months ended September 30, 2016:
| Three Months Ended September 30, 2016 |  | Nine Months Ended September 30, 2016
Beginning balance | $ | — |  |  | $ | — |
Restructuring charges | 2,085 |  |  | 2,085 |
Cash paid | (421 | ) |  | (421 | )
Impact of foreign currency translation | — |  |  | — |
Ending balance | $ | 1,664 |  |  | $ | 1,664 |
The following table presents the Company's total restructuring liability for the three and nine months ended September 30, 2016 and 2015:
| Three Months Ended September 30, 2016 | Nine Months Ended September 30, 2016
| 2016 |  | 2015 | 2016 |  | 2015
Beginning balance | $ | 10,573 |  |  | $ | 8,822 |  | $ | 7,249 |  |  | $ | — |
Restructuring charges | 2,531 |  |  | — |  | 7,626 |  |  | 8,559 |
Reserve release | — |  |  | (45 | ) | — |  |  | (45 | )
Cash paid | (1,063 | ) |  | — |  | (3,188 | ) |  | — |
Impact of foreign currency translation | 965 |  |  | (304 | ) | 1,319 |  |  | (41 | )
Ending balance | $ | 13,006 |  |  | $ | 8,473 |  | $ | 13,006 |  |  | $ | 8,473 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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