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v3.20.2

Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2019 |  |  | $ 43,713 |
Charged to expense | $ 1,942 | $ 39,317 | 4,741 | $ 45,400
Utilized and currency translation |  |  | (6,159) |
Balance at June 30, 2020 | 42,295 |  | 42,295 |
Employee Severance and Benefits [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2019 |  |  | 42,815 |
Charged to expense |  |  | 2,715 |
Utilized and currency translation |  |  | (3,887) |
Balance at June 30, 2020 | 41,643 |  | 41,643 |
Plant Exit Costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2019 |  |  | 898 |
Charged to expense |  |  | 1,506 |
Utilized and currency translation |  |  | (1,752) |
Balance at June 30, 2020 | 652 |  | 652 |
Non-Cash Asset Write-Down [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2019 |  |  | 0 |
Charged to expense |  |  | 520 |
Utilized and currency translation |  |  | (520) |
Balance at June 30, 2020 | $ 0 |  | $ 0 |

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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