XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring Cost and Reserve [Line Items]  
Company's accrual for restructuring activities
A rollforward of the Company’s accrual for restructuring activities for the six months ended June 30, 2018 is as follows:
 
 
Total
Balance at December 31, 2017
 
$
10,620

Restructuring charges
 
11,734

Cash payments and utilization
 
(13,409
)
Impact of foreign currency
 
(130
)
Balance at June 30, 2018
 
$
8,815