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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 9 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
Severance, Restructuring and Integration Costs by Segment | The following table summarizes the costs by segment of the various programs described above as well as other immaterial programs and acquisition integration activities:
|  | Severance |  | Other Restructuring and Integration Costs |  | Total Costs
Three Months Ended September 30, 2018 |  | (In thousands)
Enterprise Solutions |  | $ | (1,283 | ) |  | $ | 10,811 |  |  | $ | 9,528 |
Industrial Solutions |  | 136 |  |  | 2,024 |  |  | 2,160 |
Total |  | $ | (1,147 | ) |  | $ | 12,835 |  |  | $ | 11,688 |
Three Months Ended October 1, 2017 |  |  |  |  |  |
Enterprise Solutions |  | $ | 1,222 |  |  | $ | 8,087 |  |  | $ | 9,309 |
Industrial Solutions |  | 712 |  |  | 6,658 |  |  | 7,370 |
Total |  | $ | 1,934 |  |  | $ | 14,745 |  |  | $ | 16,679 |
Nine Months Ended September 30, 2018 |  |  |  |  |  |
Enterprise Solutions |  | $ | 10,097 |  |  | $ | 36,852 |  |  | $ | 46,949 |
Industrial Solutions |  | 378 |  |  | 9,683 |  |  | 10,061 |
Total |  | $ | 10,475 |  |  | $ | 46,535 |  |  | $ | 57,010 |
Nine Months Ended October 1, 2017 |  |  |  |  |  |
Enterprise Solutions |  | $ | 3,398 |  |  | $ | 20,303 |  |  | $ | 23,701 |
Industrial Solutions |  | 865 |  |  | 8,273 |  |  | 9,138 |
Total |  | $ | 4,263 |  |  | $ | 28,576 |  |  | $ | 32,839 |
The table below summarizes the significant severance activity that occurred during the year for the Grass Valley and SAM Integration Program described above. The balances are included in accrued liabilities.
|  | Grass Valley and SAM Integration Program
|  | (In thousands)
Balance at December 31, 2017 |  | $ | — |
New charges |  | 456 |
Cash payments |  | (50 | )
Balance at April 1, 2018 |  | $ | 406 |
New charges |  | 10,714 |
Cash payments |  | (7,556 | )
Foreign currency translation |  | (4 | )
Balance at July 1, 2018 |  | $ | 3,560 |
New charges |  | 121 |
Cash payments |  | (989 | )
Foreign currency translation |  | (9 | )
Other adjustments |  | (1,531 | )
Balance at September 30, 2018 |  | $ | 1,152 |

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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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