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Corporate Restructuring and Other Organizational Changes

9 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

6. Corporate Restructuring and Other Organizational Changes

The components of corporate restructuring and other reorganization activities are included in the following table:

(in thousands)		Facility Closures
Balance, December 31, 2017		$	5,945
Amounts paid during the period			(1,342	)
Foreign currency translation			(48	)
Balance, September 30, 2018		$	4,555

Of the $4.6 million facility closure liability, $1.6 million and $3.0 million is recorded in other current liabilities and noncurrent liabilities, respectively, in the accompanying condensed consolidated balance sheet at September 30, 2018.

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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

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