XML 160 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges - Changes to Restructuring Liability by Major Restructuring Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost And Reserve [Line Items]                      
Beginning balance       $ 2,549       $ 3,782 $ 2,549 $ 3,782 $ 2,276
Restructuring charges $ 588 $ 175 $ 662 162 $ 187 $ 255 $ 168 394 1,587 1,004 5,183
Cash payments                 (1,716) (2,253) (3,866)
Adjustment to liability                 (169) 16 189
Ending balance 2,251       2,549       2,251 2,549 3,782
GES | Severance & Employee Benefits                      
Restructuring Cost And Reserve [Line Items]                      
Beginning balance       1,551       2,274 1,551 2,274 751
Restructuring charges                 1,457 442 3,693
Cash payments                 (1,379) (1,165) (2,170)
Adjustment to liability                 410    
Ending balance 2,039       1,551       2,039 1,551 2,274
GES | Facilities                      
Restructuring Cost And Reserve [Line Items]                      
Beginning balance       807       1,092 807 1,092 1,291
Restructuring charges                   265 759
Cash payments                 (156) (550) (1,150)
Adjustment to liability                 (451)   192
Ending balance 200       807       200 807 1,092
Other Restructuring | Severance & Employee Benefits                      
Restructuring Cost And Reserve [Line Items]                      
Beginning balance       $ 191       $ 416 191 416 234
Restructuring charges                 130 297 731
Cash payments                 (181) (538) (546)
Adjustment to liability                 (128) 16 (3)
Ending balance $ 12       $ 191       $ 12 $ 191 $ 416