Restructuring (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table presents restructuring expense accrual detail (in thousands):

	Employee Severance and Other Termination Costs			Other			Total
Balance at December 31, 2016	$	21,092		$	3,056		$	24,148
Charges	7,126			4,934			12,060
Cash payments and adjustments	(23,804		)	(5,480		)	(29,284		)
Balance at September 30, 2017	$	4,414		$	2,510		$	6,924

Schedule of Restructuring Expense by Reportable Segment

The following table presents restructuring expense by reportable segment (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2017			2016		2017			2016
Cardiac Surgery	$	441		$	916	$	6,944		$	5,878
Cardiac Rhythm Management	(391		)	571		(1,750		)	16,592
Neuromodulation	14			2,882		513			7,017
Other	728			12		6,353			7,732
Total	$	792		$	4,381	$	12,060		$	37,219