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Restructuring | 3 Months Ended
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Mar. 31, 2019
Restructuring And Related Activities [Abstract] |
Restructuring | 19. Restructuring During the three months ended March 31, 2019 and 2018, the Company incurred $4.5 million and $6.2 million of restructuring expense, respectively. The costs for the three months ended March 31, 2019 related primarily to costs associated with headcount reductions in Europe and North America. Costs for the three months ended March 31, 2018, related primarily to severance costs for the departure of an executive officer, costs associated with training of skilled labor as a result of the transfer of manufacturing to Shady Grove, PA and costs associated with headcount reductions in Europe. The following is a rollforward of the Company's restructuring accrual for the three months ended March 31, 2019 and 2018:
|  | Three Months Ended March 31, |
|  | 2019 |  |  | 2018 |
Balance at beginning of period |  | $ | 3.3 |  |  | $ | 5.6 |
Restructuring expenses |  |  | 4.5 |  |  |  | 6.2 |
Use of reserve |  |  | (3.0 | ) |  |  | (6.0 | )
Reserve reclassification |  |  | (0.2 | ) |  |  | (0.3 | )
Currency translation |  |  | — |  |  |  | (0.1 | )
Balance at end of period |  | $ | 4.6 |  |  | $ | 5.4 |

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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 + Details
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