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Restructuring Activities (Tables)
9 Months Ended
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