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Charges Related To Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
A progression by reporting segment of the accruals recorded as a result of the restructuring for the first quarter of 2017 is as follows (in thousands):
 
Severance
 
Contract Terminations
 
Total
December 31, 2016 Balance
 
 
 
 
 
NA/HME
$
783

 
$
120

 
$
903

Other
1,266

 

 
1,266

Total
2,049

 
120

 
2,169

Charges
 
 
 
 
 
NA/HME
2,095

 
147

 
2,242

Europe
690

 

 
690

Asia/Pacific
351

 

 
351

Total
3,136

 
147

 
3,283

Payments
 
 
 
 
 
NA/HME
(1,488
)
 
(96
)
 
(1,584
)
Europe
(190
)
 

 
(190
)
Asia/Pacific
(228
)
 

 
(228
)
Other
(249
)
 

 
(249
)
Total
(2,155
)
 
(96
)
 
(2,251
)
March 31, 2017 Balance
 
 
 
 
 
NA/HME
1,390

 
171

 
1,561

Europe
500

 

 
500

Asia/Pacific
123

 

 
123

Other
1,017

 

 
1,017

Total
$
3,030

 
$
171

 
$
3,201