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Restructuring (Tables)

6 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring costs for the three months ended June 30, 2019 were as follows:

			Three Months Ended June 30, 2019
Write-off of equipment and facility			$	7,131
Facility exit costs			2,686
Employee separations			1,364
Inventory write-downs			1,442
Total restructuring charges			$	12,623

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the components of restructuring activities and the remaining balances of accrued restructuring charges as of June 30, 2019:

			Employee Separation Benefits						Facility Exit Costs						Total
Accrual balance at December 31, 2018			$	—					$	—					$	—
Charges			1,364						2,686						4,050
Cash payments			—						—						—
Accrual balance at June 30, 2019			$	1,364					$	2,686					$	4,050

The balance of accrued restructuring charges are expected to be settled within the next twelve months.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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