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Impairments, Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Impairment Charges | The following table is a summary of the restructuring and impairment charges as of December 31, 2020 and 2019:
| 2020 |  | 2019
(In thousands) | Non-cash Asset Write-downs and Impairment Charges | Restructuring Charges | Total Restructuring and Impairment Charges |  | Non-cash Asset Write-downs and Impairment Charges | Restructuring Charges | Total Restructuring and Impairment Charges
Accounts Receivable, Net | $ | — |  | $ | — |  | $ | — |  |  | $ | 1,785 |  | $ | — |  | $ | 1,785 |
Inventories | — |  | — |  | — |  |  | 9,429 |  | — |  | 9,429 |
Prepaid Expenses and Other Current Assets | — |  | — |  | — |  |  | 1,227 |  | — |  | 1,227 |
Property, Plant and Equipment, Net | — |  | — |  | — |  |  | 2,268 |  | — |  | 2,268 |
Other Assets | 691 |  | — |  | 691 |  |  | 1,141 |  | — |  | 1,141 |
Intangible Assets, Net | — |  | — |  | — |  |  | 6,186 |  | — |  | 6,186 |
Goodwill | 86,325 |  | — |  | 86,325 |  |  | 1,610 |  | — |  | 1,610 |
Accrued Payroll and Employee Benefits | — |  | 5,327 |  | 5,327 |  |  | — |  | 449 |  | 449 |
Other Accrued Expenses | — |  | — |  | — |  |  | — |  | 164 |  | 164 |
Other Liabilities | — |  | — |  | — |  |  | — |  | 4,577 |  | 4,577 |
| $ | 87,016 |  | $ | 5,327 |  | $ | 92,343 |  |  | $ | 23,646 |  | $ | 5,190 |  | $ | 28,836 |
The above restructuring and impairment charges are presented in the Consolidated Statements of Operations for the years ended December 31 as follows:
(In thousands) | 2020 |  | 2019
Cost of Products Sold | $ | 280 |  |  | $ | 15,397 |
Selling, General and Administrative Expenses | 5,047 |  |  | 2,356 |
Impairment Loss | 87,016 |  |  | 11,083 |
Total Restructuring and Impairment Charges | $ | 92,343 |  |  | $ | 28,836 |
The following table reconciles the beginning and ending liability for restructuring charges:
(In thousands) | 2020 |  | 2019
Balance as of January 1 | $ | 5,190 |  |  | $ | — |
Restructuring Charges Recognized | 5,327 |  |  | 5,190 |
Cash Paid | (4,886) |  |  | — |
Balance as of December 31 | $ | 5,631 |  |  | $ | 5,190 |

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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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