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RESTRUCTURING CHARGES, INTEGRATION CHARGES AND IMPAIRMENT (Tables)
12 Months Ended
Dec. 31, 2020
RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES [Abstract]  
Schedule of Restructuring Liabilities

A summary of the expenses recorded for restructuring and included in Restructuring charges, net in the accompanying Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2020, 2019 and 2018, respectively, is as follows (in thousands):

Year Ended December 31,

 

    

2020

    

2019

    

2018

 

Reduction in force

TTEC Digital

$

668

$

141

$

133

TTEC Engage

 

396

 

894

 

694

Total

$

1,064

$

1,035

$

827

Year Ended December 31,

 

    

2020

    

2019

    

2018

 

Facility exit and other charges

TTEC Digital

$

90

$

41

$

TTEC Engage

 

2,110

 

671

 

5,304

Total

$

2,200

$

712

$

5,304

Schedule of Restructuring Liability Rollforward

A rollforward of the activity in the Company’s restructuring accruals for the years ended December 31, 2020 and 2019, respectively, is as follows (in thousands):

Reduction

Facility Exit and

 

in Force

Other Charges

Total

 

Balance as of December 31, 2018

$

416

$

3,226

$

3,642

Expense

 

1,039

 

712

 

1,751

Payments

 

(1,145)

 

(962)

 

(2,107)

Changes due to foreign currency

(55)

15

(40)

Changes in estimates

(4)

(4)

Reclassifications due to ASU 842 implementation

 

 

(2,917)

 

(2,917)

Balance as of December 31, 2019

 

251

 

74

 

325

Expense

 

1,064

2,200

 

3,264

Payments

 

(1,067)

(1,729)

 

(2,796)

Changes due to foreign currency

(14)

(2)

(16)

Changes in estimates

(78)

(78)

Balance as of December 31, 2020

$

156

$

543

$

699