XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges by Type of Cost
Restructuring charges are as follows (in thousands):
 
Employee Separation Costs
Costs incurred and charged to expense for the year ended December 31, 2018
$
1,873

Costs incurred and charged to expense for the year ended December 31, 2017
$
2,526

Costs incurred and charged to expense for the year ended December 31, 2016
$
1,489

Schedule of Restructuring Reserve by Type of Cost
Changes to the accrued restructuring liability (which is included in Accrued and other current liabilities) for 2018, 2017 and 2016, (in thousands):
 
Employee Separation Costs
Accrued liability as of December 31, 2015
$
1,404

Costs incurred and charged to expense for the year ended December 31, 2016
1,489

Cash payments
(2,684
)
Accrued liability as of December 31, 2016
209

Costs incurred and charged to expense for the year ended December 31, 2017
2,526

Cash payments
(2,491
)
Accrued liability as of December 31, 2017
244

Costs incurred and charged to expense for the year ended December 31, 2018
1,873

Cash payments
(1,362
)
Accrued liability as of December 31, 2018
$
755