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Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | $ 3,956
Restructuring charges | 8,737
Cash Payment | (5,779)
Non-Cash Activity | (2,115)
Foreign Exchange Adjustments | 0
Ending Balance | 4,799
2020 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 5,477
Cash Payment | (1,434)
Non-Cash Activity | (170)
Foreign Exchange Adjustments | 0
Ending Balance | 3,873
2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 3,956
Restructuring charges | 3,260
Cash Payment | (4,345)
Non-Cash Activity | (1,945)
Foreign Exchange Adjustments | 0
Ending Balance | 926
Severance [Member] | 2020 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 5,119
Cash Payment | (1,391)
Non-Cash Activity | (25)
Foreign Exchange Adjustments | 0
Ending Balance | 3,703
Severance [Member] | 2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 3,956
Restructuring charges | (1,183)
Cash Payment | (2,470)
Non-Cash Activity | (72)
Foreign Exchange Adjustments | 0
Ending Balance | 231
Leased facilities and equipment [Member] | 2020 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 148
Cash Payment | (3)
Non-Cash Activity | (145)
Foreign Exchange Adjustments | 0
Ending Balance | 0
Leased facilities and equipment [Member] | 2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 3,070
Cash Payment | (1,491)
Non-Cash Activity | (1,144)
Foreign Exchange Adjustments | 0
Ending Balance | 435
Other Exit Costs [Member] | 2020 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 210
Cash Payment | (40)
Non-Cash Activity | 0
Foreign Exchange Adjustments | 0
Ending Balance | 170
Other Exit Costs [Member] | 2019 [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges | 1,373
Cash Payment | (384)
Non-Cash Activity | (729)
Foreign Exchange Adjustments | 0
Ending Balance | $ 260

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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=121586364&loc=d3e3367-108585 + 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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