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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 12 Months Ended
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Dec. 31, 2021
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, 2021 |  |  |  |  |
Enterprise Solutions | $ | 1,312 |  |  | $ | 12,488 |  |  | $ | 13,800 |
Industrial Solutions | 4,119 |  |  | 5,973 |  |  | 10,092 |
Total | $ | 5,431 |  |  | $ | 18,461 |  |  | $ | 23,892 |
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 |
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,
|  | 2021 |  | 2020 |  | 2019
|  | (In thousands)
Cost of sales |  | $ | 11,308 |  |  | $ | 704 |  |  | $ | 3,425 |
Selling, general and administrative expenses |  | 12,584 |  |  | 11,554 |  |  | 23,119 |
Total |  | $ | 23,892 |  |  | $ | 12,258 |  |  | $ | 26,544 |
The table below sets forth severance activity included in accrued liabilities that occurred for the Cost Reduction Program as well as the Acquisition Integration Program described above.
|  | Years ended December 31,
|  | 2021 |  | 2020
|  | (In thousands)
Balance at beginning of year |  | $ | 7,085 |  |  | $ | 19,575 |
New charges |  | 2,060 |  |  | 2,529 |
Cash payments |  | (1,798) |  |  | (4,483) |
Foreign currency translation |  | 49 |  |  | (89) |
Other adjustments |  | — |  |  | (4,147) |
Balance at the end of Q1 |  | 7,396 |  |  | $ | 13,385 |
New charges |  | 458 |  |  | 4,660 |
Cash payments |  | (1,023) |  |  | (4,795) |
Foreign currency translation |  | (4) |  |  | (132) |
Other adjustments |  | (59) |  |  | (1,420) |
Balance at the end of Q2 |  | $ | 6,768 |  |  | $ | 11,698 |
New charges |  | 63 |  |  | 2,060 |
Cash payments |  | (941) |  |  | (3,968) |
Foreign currency translation |  | (2) |  |  | (156) |
Other adjustments |  | (197) |  |  | (1,541) |
Balance at the end of Q3 |  | $ | 5,691 |  |  | $ | 8,093 |
New charges |  | 1,541 |  |  | 992 |
Cash payments |  | (587) |  |  | (1,823) |
Foreign currency translation |  | 3 |  |  | (95) |
Other adjustments |  | (440) |  |  | (82) |
Balance at year-end |  | $ | 6,208 |  |  | $ | 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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