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Restructuring (Tables)

12 Months Ended

Dec. 31, 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 Consolidated Balance Sheets as of December 31, 2019 and 2018, is as follows:

(In thousands)		2019				2018
Balance at beginning of period		$	185			$	205
Plus: Amounts charged to cost and expense			6,014				7,261
Less: Amounts paid			(4,631	)			(7,281	)
Balance at end of period		$	1,568			$	185

Schedule of Components of Restructuring Expense

The components of restructuring expense in the Consolidated Statements of Income are for the years ended December 31, 2019, 2018 and 2017:

(In thousands)		2019				2018				2017
Selling, general and administrative expenses		$	2,360			$	2,655			$	152
Research and development expenses			2,869				1,831				122
Cost of sales			785				2,775				—
Total restructuring expenses		$	6,014			$	7,261			$	274

The following table represents the components of restructuring expense by geographic area for the years ended December 31, 2019, 2018 and 2017:

(In thousands)		2019				2018				2017
United States		$	3,336			$	7,120			$	274
International			2,678				141				—
Total restructuring expenses		$	6,014			$	7,261			$	274

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- References

No definition available.

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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

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-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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-Section 50
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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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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