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Costs Associated with Exit and Restructuring Activities (Tables)
9 Months Ended
Sep. 30, 2020
Schedule of Restructuring Charges

Total restructuring charges are as follows:

 

 

 

Three Months Ended

 

 

 

September 30, 2020

 

 

September 30, 2019

 

Restructuring charges

 

$

1,041

 

 

$

2,342

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2020

 

 

September 30, 2019

 

Restructuring charges

 

$

1,416

 

 

$

5,337

 

 

Schedule of Restructuring Liability Activity

The following table displays the restructuring liability activity included in Accrued expenses and other liabilities for all plans for the nine months ended September 30, 2020:

 

Restructuring liability at January 1, 2020

 

$

1,993

 

Restructuring charges

 

 

1,416

 

Cost paid

 

 

(1,382

)

Other activity(1)

 

 

(533

)

Restructuring liability at September 30, 2020

 

$

1,494

 

 

(1)

Other activity includes the effects of currency translation, non-cash asset write-downs and other charges that do not flow through restructuring expense.

June 2016 Plan  
Schedule of Restructuring Charges

The following table displays the planned restructuring charges associated with the June 2016 Plan as well as a summary of the actual costs incurred through September 30, 2020:

 

 

 

 

 

 

 

Actual costs

 

 

 

Planned

 

 

incurred

through

 

June 2016 Plan

 

Costs

 

 

September 30, 2020

 

Workforce reduction

 

$

3,075

 

 

$

3,312

 

Building and equipment relocation

 

 

9,025

 

 

 

10,530

 

Other charges(1)

 

 

1,300

 

 

 

2,156

 

Total restructuring charges

 

$

13,400

 

 

$

15,998

 

 

(1)

Other charges includes the effects of currency translation, non-cash asset write-downs and other charges.