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Corporate Restructuring and Other Organizational Changes

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

Corporate Restructuring and Other Organizational Changes

A summary of the facility closures liability is as follows (in thousands):

Balance, December 31, 2018	$	4,127
Amounts paid during the period	(1,167		)
Foreign currency translation adjustments	(42		)
Balance, September 30, 2019	$	2,918

Of the $2.9 million restructuring liability, $1.4 million and $1.5 million are recorded in other current liabilities and operating lease liabilities, respectively, in the condensed consolidated balance sheet as of September 30, 2019.

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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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