Restructuring and Reorganization Charges

6 Months Ended

Jun. 30, 2018

Restructuring And Related Activities [Abstract]

Restructuring and Reorganization Charges

6.  RESTRUCTURING AND REORGANIZATION CHARGES

During the second quarters of 2018 and 2017, we recorded restructuring and reorganization charges of $3.3 million and $2.7 million, respectively, and for the six months ended June 30, 2018 and 2017, we recorded restructuring and reorganization charges of $4.2 million and $3.0 million, respectively.  

Our restructuring activities during the six months ended June 30, 2018 were primarily made up of the following:

• We reduced our workforce by approximately 40 employees as a result of organizational changes made to pursue global opportunities and efficiencies.  As a result, we incurred restructuring charges related to involuntary terminations of $1.8 million.

• We are in the process of closing one of our print facilities. As a result, we incurred restructuring charges related to involuntary terminations and the impairment of assets of $1.4 million.

The activity in the business restructuring and reorganization reserves during the six months ended June 30, 2018 was as follows:  

	Termination			Facilities
	Benefits			Abandonment			Other			Total
January 1, 2018 balance	$	1,116		$	3,032		$	—		$	4,148
Charged to expense during period		2,159			959			1,111			4,229
Cash payments		(2,061	)		(1,168	)		—			(3,229	)
Adjustment for asset impairment		—			—			(1,001	)		(1,001	)
Other		(71	)		16			(110	)		(165	)
June 30, 2018 balance	$	1,143		$	2,839		$	—		$	3,982