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Restructuring (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring And Related Activities [Abstract]

Schedule of Reconciliation of Restructuring Liability

A reconciliation of the beginning and ending restructuring liability, which is included in accrued wages and benefits in the Condensed Consolidated Balance Sheets, is as follows:

		Three Months Ended				Nine Months Ended
(In thousands)		September 30, 2019				September 30, 2019
Balance at beginning of period		$	2,655			$	185
Plus: Amounts charged to cost and expense			1,195				4,658
Less: Amounts paid			(252	)			(1,245	)
Balance at end of period		$	3,598			$	3,598

Schedule of Components of Restructuring Expense

The components of restructuring expense in the Condensed Consolidated Statements of Income are as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
Selling, general and administrative expenses		$	531			$	261			$	2,078			$	2,661
Research and development expenses			602				—				1,833				1,814
Cost of sales			62				—				747				2,761
Total restructuring expenses		$	1,195			$	261			$	4,658			$	7,236

The following table represents the components of restructuring expense by geographic area for the three and nine months ended September 30, 2019 and 2018:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
Domestic		$	1,116			$	256			$	1,941			$	7,096
International			79				5				2,717				140
Total restructuring expenses		$	1,195			$	261			$	4,658			$	7,236

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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

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-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)
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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

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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