XML 13 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]  
Company's accrual for restructuring activities A rollforward of the Company’s accrual for restructuring activities for the nine months ended September 30, 2019 is as follows:
 
 
Total
Balance at December 31, 2018
 
$
7,972

Restructuring charges
 
11,146

Cash payments and utilization
 
(9,450
)
Impact of foreign currency
 
(243
)
Balance at September 30, 2019
 
$
9,425