XML 49 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The following table summarizes the accrual balances by cost type for the restructuring actions:
 
 
Severance
 
Other (1)
 
Total
In thousands
 
 
 
 
 
 
Restructuring accrual balance at December 31, 2017
 
$
1,172

 
$
179

 
$
1,351

Provision
 
1,893

 
2,858

 
4,751

Cash payments
 
(2,034
)
 
(2,465
)
 
(4,499
)
Changes in foreign currency exchange rates
 
(9
)
 
(14
)
 
(23
)
Restructuring accrual balance at December 31, 2018
 
$
1,022

 
$
558

 
$
1,580

(1) Includes costs associated with consolidation of facilities.