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Restructuring Charges

12 Months Ended

Dec. 31, 2018

Restructuring And Related Activities [Abstract]

Restructuring Charges

Note 19. Restructuring Charges

GES

As part of our efforts to drive efficiencies and simplify our business operations, we have taken certain restructuring actions designed to reduce our cost structure primarily within GES. These actions include combining separate business units within GES U.S. and consolidating facilities and operations in the U.S., Canada, and the United Kingdom. As a result, we recorded restructuring charges primarily consisting of severance and related benefits as a result of workforce reductions and charges related to the consolidation and downsizing of facilities representing the remaining operating lease obligations (net of estimated sublease income) and related costs.

Other Restructurings

We recorded restructuring charges in connection with the consolidation of certain support functions at our corporate headquarters and certain reorganization activities within Pursuit. These charges primarily consist of severance and related benefits due to headcount reductions and charges related to the downsizing of facilities.

Changes to the restructuring liability by major restructuring activity are as follows:

		GES								Other Restructurings
(in thousands)		Severance & Employee Benefits				Facilities				Severance & Employee Benefits				Total
Balance at December 31, 2015		$	751			$	1,291			$	234			$	2,276
Restructuring charges			3,693				759				731				5,183
Cash payments			(2,170	)			(1,150	)			(546	)			(3,866	)
Adjustment to liability			—				192				(3	)			189
Balance at December 31, 2016			2,274				1,092				416				3,782
Restructuring charges			442				265				297				1,004
Cash payments			(1,165	)			(550	)			(538	)			(2,253	)
Adjustment to liability			—				—				16				16
Balance at December 31, 2017			1,551				807				191				2,549
Restructuring charges			1,457				—				130				1,587
Cash payments			(1,379	)			(156	)			(181	)			(1,716	)
Adjustment to liability			410				(451	)			(128	)			(169	)
Balance at December 31, 2018		$	2,039			$	200			$	12			$	2,251

As of December 31, 2018, we expect to pay the liabilities related to severance and employee benefits by the end of 2020. Additionally, for GES the liability related to future lease payments will be paid over the remaining lease terms. Refer to Note 23 – Segment Information, for information regarding restructuring charges by segment.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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