Restructuring and Other Related Charges

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and other related charges of $0.2 million and $8.8 million for the three and six months ended June 30, 2021, respectively, consisted of $0.2 million and $4.3 million of severance costs associated with the restructuring plan announced in November 2020 for the three and six months ended June 30, 2021, respectively, and $4.5 million at AMCNI related to the termination of distribution in certain international territories, for the six months ended June 30, 2021.

Restructuring and other related charges of $3.5 million and $9.5 million for the three and six months ended June 30, 2020, respectively, related to restructuring costs associated with termination of distribution in certain territories as well as severance and other personnel related costs associated with previously announced restructuring activities.

The following table summarizes the restructuring and other related charges recognized by operating segment:


(In thousands)	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Domestic Operations	$	216	$	1,204	$	2,643	$	2,686
International & Other	(17)		2,262		4,473		6,239
Corporate / Inter-segment eliminations	(44)		41		1,664		548
Total restructuring and other related charges	$	155	$	3,507	$	8,780	$	9,473

The following table summarizes the accrued restructuring costs:


(In thousands)	Severance and employee-related costs		Other exit costs		Total
December 31, 2020	$	25,571	$	31	$	25,602
Charges	4,323		4,457		8,780
Cash payments	(26,398)		—		(26,398)
Non-cash adjustments	—		(4,457)		(4,457)
Other	64		—		64

Balance, June 30, 2021	$	3,560	$	31	$	3,591

Accrued restructuring costs of $3.6 million are included in accrued liabilities in the condensed consolidated balance sheet at June 30, 2021.