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Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2020 USD ($)
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | $ 3,956
Restructuring charges | 1,737
Cash Payment | (1,474)
Non-Cash Activity | (1,660)
Foreign Exchange Adjustments | 0
Ending Balance | 2,559
2020 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 517
Cash Payment | (517)
Non-Cash Activity | 0
Foreign Exchange Adjustments | 0
Ending Balance | 0
2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 3,956
Restructuring charges | 1,220
Cash Payment | (957)
Non-Cash Activity | (1,660)
Foreign Exchange Adjustments | 0
Ending Balance | 2,559
Severance [Member] | 2020 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 517
Cash Payment | (517)
Non-Cash Activity | 0
Foreign Exchange Adjustments | 0
Ending Balance | 0
Severance [Member] | 2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 3,956
Restructuring charges | (1,183)
Cash Payment | (556)
Non-Cash Activity | 0
Foreign Exchange Adjustments | 0
Ending Balance | 2,217
Leased facilities and equipment [Member] | 2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 1,319
Cash Payment | (175)
Non-Cash Activity | (1,122)
Foreign Exchange Adjustments | 0
Ending Balance | 22
Other Exit Costs [Member] | 2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 1,084
Cash Payment | (226)
Non-Cash Activity | (538)
Foreign Exchange Adjustments | 0
Ending Balance | $ 320

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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 -Subparagraph (b) -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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