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Restructuring and Reorganization Charges (Tables)
9 Months Ended
Sep. 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 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