XML 52 R35.htm IDEA: XBRL DOCUMENT v3.20.4
RESTRUCTURING CHARGES (Tables)
 12 Months Ended
Dec. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges
The following table presents the components of restructuring charges.
Years Ended December 31
202020192018
(amounts in thousands)
Costs to exit duplicative contracts
$— $— $229 
Workforce reduction
11,885 6,171 3,599 
Other restructuring costs
96 805 2,002 
Total restructuring charges
$11,981 $6,976 $5,830 
Changes in Restructuring Reserve The leases expire in 2023. Of the restructuring charges unpaid and outstanding at December 31, 2020, approximately $0.8 million relates to the CBS Radio restructuring plan.
Years Ended December 31,
20202019
(amounts in thousands)
Restructuring charges and lease abandonment costs, beginning balance
$4,251 $7,077 
Additions11,981 6,976 
Payments(13,244)(9,802)
Restructuring charges and lease abandonment costs unpaid and outstanding2,988 4,251 
Restructuring charges and lease abandonment costs - noncurrent portion(812)(1,483)
Restructuring charges and lease abandonment costs - current portion$2,176 $2,768