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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Severance, Restructuring and Integration Costs by Segment | The following table summarizes the costs by segment of the programs described above as well as other immaterial programs and acquisition integration activities:
| Severance |  | Other Restructuring and Integration Costs |  | Total Costs
|  |  | (In thousands) |  |
Year Ended December 31, 2020 |  |  |  |  |
Enterprise Solutions | $ | 1,345 |  |  | $ | 6,374 |  |  | $ | 7,719 |
Industrial Solutions | 1,706 |  |  | 2,833 |  |  | 4,539 |
Total | $ | 3,051 |  |  | $ | 9,207 |  |  | $ | 12,258 |
Year Ended December 31, 2019 |  |  |  |  |
Enterprise Solutions | $ | 5,018 |  |  | $ | 5,790 |  |  | $ | 10,808 |
Industrial Solutions | 15,736 |  |  | — |  |  | 15,736 |
Total | $ | 20,754 |  |  | $ | 5,790 |  |  | $ | 26,544 |
Year Ended December 31, 2018 |  |  |  |  |
Enterprise Solutions | $ | 548 |  |  | $ | 14,315 |  |  | $ | 14,863 |
Industrial Solutions | 240 |  |  | 7,522 |  |  | 7,762 |
Total | $ | 788 |  |  | $ | 21,837 |  |  | $ | 22,625 |
The following table summarizes the costs of the various programs described above as well as other immaterial programs and acquisition integration activities by financial statement line item in the Consolidated Statement of Operations:
|  | Years ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | (In thousands)
Cost of sales |  | $ | 704 |  |  | $ | 3,425 |  |  | $ | 17,962 |
Selling, general and administrative expenses |  | 11,554 |  |  | 23,119 |  |  | 4,546 |
Research and development expenses |  | — |  |  | — |  |  | 117 |
Total |  | $ | 12,258 |  |  | $ | 26,544 |  |  | $ | 22,625 |
The balances below are included in accrued liabilities (in thousands).
Balance at December 31, 2019 |  | $ | 19,575 |
New charges |  | 2,529 |
Cash payments |  | (4,483) |
Foreign currency translation |  | (89) |
Other adjustments |  | (4,147) |
Balance at March 29, 2020 |  | $ | 13,385 |
New charges |  | 4,660 |
Cash payments |  | (4,795) |
Foreign currency translation |  | (132) |
Other adjustments |  | (1,420) |
Balance at June 28, 2020 |  | $ | 11,698 |
New charges |  | 2,060 |
Cash payments |  | (3,968) |
Foreign currency translation |  | (156) |
Other adjustments |  | (1,541) |
Balance at September 27, 2020 |  | $ | 8,093 |
New charges |  | 992 |
Cash payments |  | (1,823) |
Foreign currency translation |  | (95) |
Other adjustments |  | (82) |
Balance at December 31, 2020 |  | $ | 7,085 |

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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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