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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring And Related Activities [Abstract]

Changes to Restructuring Liability by Major Restructuring Activity

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, 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
Restructuring charges			6,071				1,817				492				8,380
Cash payments			(5,169	)			(752	)			(272	)			(6,193	)
Adjustment to liability			(6	)			74				7				75
Balance at December 31, 2019		$	2,935			$	1,339			$	239			$	4,513

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- References

No definition available.

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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

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-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

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