XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring Charges [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
 
 
Total
Balance at December 31, 2016
 
$
9,531

Restructuring charges
 
12,772

Cash payments / utilization
 
(12,663
)
Impact of foreign currency
 
980

Balance at December 31, 2017
 
$
10,620

Restructuring charges
 
18,420

Cash payments / utilization
 
(20,820
)
Impact of foreign currency
 
(248
)
Balance at December 31, 2018
 
$
7,972