Amount associated with exit or disposal activities pursuant to an authorized plan.

No definition available.

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- Definition

Restructuring reserve, other adjustment.

+ References

No definition available.

+ Details

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3367-108585

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ 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
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-Topic 420
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-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Restructuring and Reorganization Charges - Schedule of Activity in Business Restructuring and Reorganization Reserves (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Rollforward of Restructuring and Reorganization Reserves
Beginning Balance			$ 4,148
Charged to expense during period	$ 3,329	$ 2,731	4,229	$ 2,979
Cash payments			(3,229)
Adjustment for asset impairment			(1,001)	$ (2,147)
Other			(165)
Ending Balance	3,982		3,982
Termination Benefits
Rollforward of Restructuring and Reorganization Reserves
Beginning Balance			1,116
Charged to expense during period			2,159
Cash payments			(2,061)
Other			(71)
Ending Balance	1,143		1,143
Facilities Abandonment
Rollforward of Restructuring and Reorganization Reserves
Beginning Balance			3,032
Charged to expense during period			959
Cash payments			(1,168)
Other			16
Ending Balance	$ 2,839		2,839
Other
Rollforward of Restructuring and Reorganization Reserves
Charged to expense during period			1,111
Adjustment for asset impairment			(1,001)
Other			$ (110)