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Restructuring Activities (Tables) | 9 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following tables present the Company’s restructuring activities by initiative:
2015 Restructuring Initiative | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Balance, beginning of period | $ | 1,143 |  |  | $ | 3,008 |  |  | $ | 2,680 |  |  | $ | 5,231 |
Restructuring (reversals) charges | (30 | ) |  | 431 |  |  | (77 | ) |  | 1,964 |
Cash paid | (313 | ) |  | (656 | ) |  | (1,804 | ) |  | (3,492 | )
Liability transfer to 2016 Restructuring Initiative | — |  |  | — |  |  | — |  |  | (1,158 | )
Foreign currency translation | (4 | ) |  | (22 | ) |  | (3 | ) |  | 216 |
Balance, end of period | $ | 796 |  |  | $ | 2,761 |  |  | $ | 796 |  |  | $ | 2,761 |
2016 Restructuring Initiative | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Balance, beginning of period | $ | 410 |  |  | $ | 4,342 |  |  | $ | 738 |  |  | $ | 3,662 |
Restructuring charges | 28 |  |  | 88 |  |  | 58 |  |  | (226 | )
Cash paid | (199 | ) |  | (1,778 | ) |  | (555 | ) |  | (2,265 | )
Liability transfer from 2015 Restructuring Initiative | — |  |  | — |  |  | — |  |  | 1,158 |
Foreign currency translation | (2 | ) |  | 35 |  |  | (4 | ) |  | 358 |
Balance, end of period | $ | 237 |  |  | $ | 2,687 |  |  | $ | 237 |  |  | $ | 2,687 |
Acquisition Integration Restructuring Initiative | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Balance, beginning of period | $ | 32 |  |  | $ | 1,333 |  |  | $ | 5,093 |  |  | $ | 1,764 |
Restructuring charges | — |  |  | 4,120 |  |  | 240 |  |  | 5,061 |
Cash paid | (32 | ) |  | (937 | ) |  | (5,355 | ) |  | (2,416 | )
Other | — |  |  | — |  |  | 22 |  |  | 107 |
Balance, end of period | $ | — |  |  | $ | 4,516 |  |  | $ | — |  |  | $ | 4,516 |
Total Restructuring Initiatives | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Balance, beginning of period | $ | 1,585 |  |  | $ | 8,683 |  |  | $ | 8,511 |  |  | $ | 10,657 |
Restructuring charges | (2 | ) |  | 4,639 |  |  | 221 |  |  | 6,799 |
Cash paid | (544 | ) |  | (3,371 | ) |  | (7,714 | ) |  | (8,173 | )
Other | — |  |  | — |  |  | 22 |  |  | 107 |
Foreign currency translation | (6 | ) |  | 13 |  |  | (7 | ) |  | 574 |
Balance, end of period | $ | 1,033 |  |  | $ | 9,964 |  |  | $ | 1,033 |  |  | $ | 9,964 |

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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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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