Restructuring

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

2019 Cost Savings Plan

As more fully discussed in the restructuring footnote of the Company's notes to the consolidated financial statements in its 2019 Annual Report on Form 10-K, the Company approved and began to implement certain restructuring actions (the “2019 Cost Savings Plan”) across its subsidiaries primarily targeted at simplifying organizational structures and distribution networks. The Company believes these actions will reduce costs in the future and allow it to more effectively and efficiently manage its businesses.

The table below summarizes costs associated with the 2019 Cost Savings Plan:

	Total
Total restructuring costs incurred in 2020	$	1,439
Remaining costs expected but not yet incurred	14,793
Total costs	$	16,232

The 2019 Cost Savings Plan was approved and funded by the Company's corporate office and therefore these costs are not allocated to the Company's segments.

The table below summarizes the activity related to the restructuring costs discussed above. As of March 31, 2020, the current portion of the restructuring liability of $37,982 is included in other current liabilities on the consolidated balance sheet.

	Severance and other employee costs		Facility and closure costs		Accelerated operating lease costs		Asset impairments		Total
Liability as of January 1, 2020	$	77,597	$	8,967	$	—	$	—	$	86,564
Restructuring costs	(454)		(414)		2,071		236		1,439
Cash payments	(44,393)		(1,757)		—		—		(46,150)
Non-cash charges	—		—		(2,071)		(236)		(2,307)
Translation	(1,037)		(235)		—		—		(1,272)
Liability as of March 31, 2020	$	31,713	$	6,561	$	—	$	—	$	38,274