XML 50 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Management Actions (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Reconciliation of beginning and ending liability balances
A reconciliation to the ending liability balance of severance and related costs as of December 31, 2017 is as follows:
 
Severance and Related Costs
2017 restructuring actions
$
9,558

Cash payments
(6,312
)
Foreign currency adjustments
190

December 31, 2017 Balance
$
3,436