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Restructuring (Tables)
 6 Months Ended
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.