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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Liability | The following table sets forth activity in the restructuring liability for the six months ended June 30, 2018 (in thousands):
| Balance at December 31, 2017 |  | Costs Incurred |  | Payments |  | Translation Adjustment |  | Balance at June 30, 2018 |  |  | Cumulative Costs Incurred to Date
2015 Initiatives |  |  |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | 4,131 |
Facility Exit Related Costs | 981 |  |  | 63 |  |  | (230 | ) |  | — |  |  | 814 |  |  |  | 1,791 |
2017 Initiatives |  |  |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | 287 |  |  | 61 |  |  | (359 | ) |  | 11 |  |  | — |  |  |  | 3,412 |
Facility Exit Related Costs | 106 |  |  | 2 |  |  | (108 | ) |  | — |  |  | — |  |  |  | 285 |
Other Related Costs | 160 |  |  | 20 |  |  | (180 | ) |  | — |  |  | — |  |  |  | 675 |
2018 Initiatives |  |  |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | — |  |  | 774 |  |  | (219 | ) |  | (9 | ) |  | 546 |  |  |  | 774 |
Total | $ | 1,534 |  |  | $ | 920 |  |  | $ | (1,096 | ) |  | $ | 2 |  |  | $ | 1,360 |  |  |  | $ | 11,068 |

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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://www.xbrl.org/2003/role/presentationRef -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 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 + Details
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