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Restructuring (Tables)

6 Months Ended

Jun. 30, 2020

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 as of June 30, 2020 and December 31, 2019, is as follows:

		Three Months Ended				Six Months Ended
(In thousands)		June 30, 2020				June 30, 2020
Balance at beginning of period		$	133			$	1,568
Plus: Amounts charged to cost and expense			1,192				1,745
Less: Amounts paid			(967	)			(2,955	)
Balance as of June 30, 2020		$	358			$	358

(In thousands)		December 31, 2019
Balance as of December 31, 2018		$	185
Plus: Amounts charged to cost and expense			6,014
Less: Amounts paid			(4,631	)
Balance as of December 31, 2019		$	1,568

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Condensed Consolidated Statements of Income (Loss) were as follows:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2020				2019				2020				2019
Selling, general and administrative expenses		$	489			$	703			$	572			$	1,547
Research and development expenses			681				647				1,117				1,231
Cost of sales			22				50				56				685
Total restructuring expenses		$	1,192			$	1,400			$	1,745			$	3,463

The following table represents the components of restructuring expense by geographic area:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2020				2019				2020				2019
Domestic		$	1,192			$	541			$	1,743			$	825
International			—				859				2				2,638
Total restructuring expenses		$	1,192			$	1,400			$	1,745			$	3,463

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- References

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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

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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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