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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2019
Restructuring Charges [Abstract] |
Schedule Of Accrued Restructuring | The following table summarizes the 2019 activity in the accrued restructuring balances related to the restructuring activities initiated prior to September 30, 2019:
|  |  | Balance as of |  |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash | Non-Cash |  | Exchange |  | September 30,
(in thousands) |  |  | 2018 |  |  |  | Charges |  |  | Payment | Activity |  | Adjustments |  | 2019
2019 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | $ | — |  |  | $ | 5,408 |  | $ | (1,108) | — |  | $ | — |  | $ | 4,300
| Other exit costs |  |  | — |  |  |  | 1,578 |  |  | (559) | (834) |  |  | — |  |  | 185
|  |  | — |  |  |  | 6,986 |  |  | (1,667) | (834) |  |  | — |  |  | 4,485
2018 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  |  | 282 |  |  |  | — |  |  | (282) | — |  |  | — |  |  | —
| Other exit costs |  |  | 918 |  |  |  | 461 |  |  | (1,379) | — |  |  | — |  |  | —
|  |  | 1,200 |  |  |  | 461 |  |  | (1,661) | — |  |  | — |  |  | —
2017 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Other exit costs |  |  | 135 |  |  |  | — |  |  | (124) | — |  |  | (4) |  |  | 7
|  |  | 135 |  |  |  | — |  |  | (124) | — |  |  | (4) |  |  | 7
Total |  | $ | 1,335 |  |  | $ | 7,447 |  | $ | (3,452) | (834) |  | $ | (4) |  | $ | 4,492

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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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