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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule Of Restructuring activity

The following table summarizes the Company’s restructuring activity:

		Severance				Facilities and Other Costs				Total Restructuring Charges
(In thousands)
Balance at January 1, 2018		$	13,257			$	—			$	13,257
Charges			7,901				4,564				12,465
Payments/utilization			(16,841	)			(1,862	)			(18,703	)
Foreign exchange translation effects			(867	)			(48	)			(915	)
Balance at December 31, 2018			3,450				2,654				6,104
Charges			2,271				3,114				5,385
Payments/utilization			(4,398	)			(4,476	)			(8,874	)
Balance at December 31, 2019		$	1,323			$	1,292			$	2,615
Charges			4,601				755				5,356
Payments/utilization			(5,380	)			(1,292	)			(6,672	)
Balance at December 31, 2020		$	544			$	755			$	1,299

Summary of the Company's restructuring charges by segment

The following table summarizes the Company’s restructuring charges by segment: 

		Year Ended December 31,
(In thousands)		2020				2019				2018
Sales		$	2,451			$	2,928			$	6,663
Marketing			2,905				2,457				5,802
Total restructuring charges		$	5,356			$	5,385			$	12,465

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- References

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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)
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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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
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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