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v3.20.1

Restructuring and Integration (Tables) | 12 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Integration Charges and Reserve Activity | The following table presents restructuring and integration charges for the years ended December 31, 2019, 2018, and 2017.
|  | Life Sciences |  | Mobile Solutions |  | Corporate and Consolidations |  | Total
Year Ended December 31, 2019 |  |  |  |  |  |  |  |
Severance and other employee costs |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Site closure and other associated costs |  | — |  |  | (12 | ) |  | — |  |  | (12 | )
Total |  | $ | — |  |  | $ | (12 | ) |  | $ | — |  |  | $ | (12 | )
Year Ended December 31, 2018 |  |  |  |  |  |  |  |
Severance and other employee costs |  | $ | 1,336 |  |  | $ | — |  |  | $ | 728 |  |  | $ | 2,064 |
Site closure and other associated costs |  | — |  |  | 63 |  |  | — |  |  | 63 |
Total |  | $ | 1,336 |  |  | $ | 63 |  |  | $ | 728 |  |  | $ | 2,127 |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |
Severance and other employee costs |  | $ | — |  |  | $ | 17 |  |  | $ | — |  |  | $ | 17 |
Site closure and other associated costs |  | — |  |  | 369 |  |  | — |  |  | 369 |
Total |  | $ | — |  |  | $ | 386 |  |  | $ | — |  |  | $ | 386 |
The following tables presents restructuring and integration reserve activity for the years ended December 31, 2019, 2018, and 2017.
|  | Reserve Balance as of December 31, 2018 |  | Charges |  | Non-cash Adjustments |  | Cash Reductions |  | Reserve Balance as of December 31, 2019
Severance and other employee costs |  | $ | 1,122 |  |  | $ | — |  |  | $ | — |  |  | $ | (645 | ) |  | $ | 477 |
Site closure and other associated costs |  | 24 |  |  | (12 | ) |  | — |  |  | (12 | ) |  | — |
Total |  | $ | 1,146 |  |  | $ | (12 | ) |  | $ | — |  |  | $ | (657 | ) |  | $ | 477 |
|  | Reserve Balance as of December 31, 2017 |  | Charges |  | Non-cash Adjustments |  | Cash Reductions |  | Reserve Balance as of December 31, 2018
Severance and other employee costs |  | $ | — |  |  | $ | 2,064 |  |  | $ | — |  |  | $ | (942 | ) |  | $ | 1,122 |
Site closure and other associated costs |  | 1,099 |  |  | 63 |  |  | (56 | ) |  | (1,082 | ) |  | 24 |
Total |  | $ | 1,099 |  |  | $ | 2,127 |  |  | $ | (56 | ) |  | $ | (2,024 | ) |  | $ | 1,146 |
|  | Reserve Balance as of December 31, 2016 |  | Charges |  | Non-cash Adjustments |  | Cash Reductions |  | Reserve Balance as of December 31, 2017
Severance and other employee costs |  | $ | 1,000 |  |  | $ | 17 |  |  | $ | (164 | ) |  | $ | (853 | ) |  | $ | — |
Site closure and other associated costs |  | 1,625 |  |  | 369 |  |  | — |  |  | (895 | ) |  | 1,099 |
Total |  | $ | 2,625 |  |  | $ | 386 |  |  | $ | (164 | ) |  | $ | (1,748 | ) |  | $ | 1,099 |

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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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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