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Restructuring
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring
On an ongoing basis, the Company evaluates its business and objectives to ensure that it is properly configured and sized based on changing market conditions. Accordingly, the Company has implemented several restructuring initiatives, including closure or consolidation of facilities throughout the world and the reorganization of its operating structure.
In January 2015, the Company announced its intention to further restructure its European manufacturing footprint based on anticipated market demands. This initiative is expected to be substantially complete by December 31, 2018. The estimated cost of this initiative is $121,000 to $125,000, of which approximately $113,500 has been incurred to date. The Company expects to incur total employee separation costs (as defined below) of approximately $61,000 to $63,000, other related exit costs of approximately $59,000 to $61,000 and non-cash asset impairments related to restructuring activities of approximately $500.
The Company’s restructuring charges consist of severance, retention and outplacement services, and severance-related postemployment benefits (collectively, “employee separation costs”), other related exit costs and asset impairments related to restructuring activities.
Restructuring expense by segment for the three and nine months ended September 30, 2018 and 2017 was as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
North America
$
830

 
$
2,503

 
$
3,831

 
$
3,320

Europe
1,212

 
6,236

 
14,465

 
22,341

Asia Pacific
606

 
1,170

 
1,375

 
2,559

South America
55

 

 
170

 

Total
$
2,703

 
$
9,909

 
$
19,841

 
$
28,220


Restructuring activity for the nine months ended September 30, 2018 was as follows:
 
Employee Separation Costs
 
Other Exit Costs
 
Total
Balance as of December 31, 2017
$
15,091

 
$
7,244

 
$
22,335

Expense
13,118

 
6,723

 
19,841

Cash payments
(20,591
)
 
(10,585
)
 
(31,176
)
Foreign exchange translation and other
(521
)
 
(102
)
 
(623
)
Balance as of September 30, 2018
$
7,097

 
$
3,280

 
$
10,377