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Impairments and Exit Costs (Lease liability rollforward) (Details) - Facility closing [Member] - USD ($)
$ in Thousands

6 Months Ended

Jun. 30, 2019

Restructuring Reserve [Roll Forward]

Restructuring reserve beginning of period

$ 18,094

Restructuring charges

^[1]

1,288

Payments for restructuring

(3,594)

Restructuring reserve, accretion

663

Restructuring reserve, adjustments

(406)

Restructuring reserve end of period

^[2]

16,045

Accrued and other current liabilities [Member]

Restructuring Reserve [Roll Forward]

Restructuring reserve, current

3,300

Non-current operating lease liabilities [Member]

Restructuring Reserve [Roll Forward]

Restructuring reserve, noncurrent

$ 12,700

[1]	Includes closure initiative related lease liabilities recognized as a result of the adoption of ASU No. 2016-02.
[2]	As of June 30, 2019, the Company had exit-related accruals related to certain closure initiatives of $3.3 million recorded in Accrued and other current liabilities and $12.7 million recorded in Non-current operating lease liabilities on its Consolidated Balance Sheet.

X

- 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

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