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Restructuring and Reorganization Charges (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring And Related Activities [Abstract]  
Schedule of Activity in Business Restructuring and Reorganization Reserves

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