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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table presents the Plans’ accruals, inventory obsolescence and other reserves, recorded in connection with the Reorganization Plans including the balances and activity related to the discontinued operations, (in thousands):
|  | Employee Severance and Other Termination Costs |  | Other |  | Total
Balance at December 31, 2017 |  | $ | 3,889 |  |  | $ | 2,625 |  |  | $ | 6,514 |
Charges |  | 2,544 |  |  | 464 |  |  | 3,008 |
Cash payments and adjustments |  | (5,431 | ) |  | (470 | ) |  | (5,901 | )
Balance at June 30, 2018 |  | $ | 1,002 |  |  | $ | 2,619 |  |  | $ | 3,621 |
Schedule of Restructuring Expense by Reportable Segment | The following table presents restructuring expense by reportable segment, with discontinued operations included (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Cardiac Surgery (1) |  | $ | 398 |  |  | $ | 501 |  |  | $ | 1,739 |  |  | $ | 6,503 |
Neuromodulation |  | 11 |  |  | (233 | ) |  | 17 |  |  | 439 |
Other |  | 67 |  |  | 2,329 |  |  | 601 |  |  | 5,685 |
Restructuring expense from continuing operations |  | 476 |  |  | 2,597 |  |  | 2,357 |  |  | 12,627 |
Discontinued operations |  | — |  |  | (1,479 | ) |  | 651 |  |  | (1,359 | )
Total |  | $ | 476 |  |  | $ | 1,118 |  |  | $ | 3,008 |  |  | $ | 11,268 |
(1) | Cardiac Surgery restructuring expense for the six months ended June 30, 2017 included building and equipment impairment and additional costs of $5.1 million related to the Suzhou, China facility exit plan.

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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