XML 60 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Company's accrual for restructuring activities:-        
Beginning Restructuring Accrual Balance, as of December 31, 2018     $ 7,972  
Restructuring Charges $ 2,891 $ 7,321 4,414 $ 11,734
Restructuring Cash Payments     (6,846)  
Impact of foreign currency on restructuring reserve     (6)  
Ending Restructuring Accrual Balance, as of June 30, 2019 $ 5,534   $ 5,534