Restructuring and Reorganization Charges

9 Months Ended

Sep. 30, 2018

Restructuring And Related Activities [Abstract]

Restructuring and Reorganization Charges

6.  RESTRUCTURING AND REORGANIZATION CHARGES

During the third quarters of 2018 and 2017, we recorded restructuring and reorganization charges of $2.8 million and $1.6 million, respectively, and for the nine months ended September 30, 2018 and 2017, we recorded restructuring and reorganization charges of $7.0 million and $4.6 million, respectively.  

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

• We reduced our workforce by approximately 70 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 $3.5 million.

• We closed one of our print facilities.  As a result, we incurred restructuring charges related to involuntary terminations and the impairment of assets of $2.1 million.

The activity in the business restructuring and reorganization reserves during the nine months ended September 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		3,788			1,541			1,699			7,028
Cash payments		(4,065	)		(1,984	)		—			(6,049	)
Adjustment for asset impairment		—			—			(1,428	)		(1,428	)
Other		16			130			(271	)		(125	)
September 30, 2018 balance	$	855		$	2,719		$	—		$	3,574