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Restructuring (Tables)

12 Months Ended

Dec. 31, 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 Consolidated Balance Sheets as of December 31, 2020 and 2019, is as follows:

(In thousands)		2020				2019
Balance at beginning of period		$	1,568			$	185
Plus: Amounts charged to cost and expense			6,229				6,014
Less: Amounts paid			(3,611	)			(4,631	)
Balance at end of period		$	4,186			$	1,568

Schedule of Components of Restructuring Expense

Restructuring expenses included in the Consolidated Statements of Income (Loss) are for the years ended December 31, 2020, 2019 and 2018:

(In thousands)		2020				2019				2018
Cost of sales		$	455			$	785			$	2,775
Selling, general and administrative expenses			1,832				2,360				2,655
Research and development expenses			3,942				2,869				1,831
Total restructuring expenses		$	6,229			$	6,014			$	7,261

The following table represents the components of restructuring expense by geographic area for the years ended December 31, 2020, 2019 and 2018:

(In thousands)		2020				2019				2018
United States		$	2,234			$	3,336			$	7,120
International			3,995				2,678				141
Total restructuring expenses		$	6,229			$	6,014			$	7,261

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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
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-Name Accounting Standards Codification
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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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