Restructuring (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity within the restructuring related balance sheet accounts for the 2018 and 2016 Projects during the three months ended March 31, 2019:



In thousands	Accrued Employee Severance			Asset Impairments & Net Loss on Sale or Disposal		Other Accrued Costs			Total
Beginning balance, January 1, 2019	$	72,152		$	—	$	3,416		$	75,568
Costs charged to expense	2,224			96		4,942			7,262
Cash (payments) receipts	(4,088		)	—		(6,021		)	(10,109		)
Net assets disposed and impaired	—			—		—			—
Effect of change in exchange rates	(822		)	—		10			(812		)
Ending balance, March 31, 2019	$	69,466		$	96	$	2,347		$	71,909

2018 Projects [Member]

Restructuring Project [Line Items]

Restructuring and Related Costs

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2018 Projects are as follows:



In thousands	Total Expected Costs at March 31, 2019		Costs Recognized in Prior Periods		Costs Recognized During the Three Months Ended March 31, 2019		Expected Remaining Costs to be Recognized at March 31, 2019
Employee severance costs	$	75,573	$	73,778	$	1,795	$	—
Asset impairments & net loss on sale or disposal	218		117		101		—
Other restructuring costs	23,304		4,228		3,736		15,340
Total	$	99,095	$	78,123	$	5,632	$	15,340

2016 Projects [Member]

Restructuring Project [Line Items]

Restructuring and Related Costs

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2016 Projects are as follows:



In thousands	Total Expected Costs at March 31, 2019		Costs Recognized in Prior Periods		Costs Recognized During the Three Months Ended March 31, 2019			Expected Remaining Costs to be Recognized at March 31, 2019
Employee severance costs	$	36,274	$	35,845	$	429		$	—
Asset impairments & net loss on sale or disposal	5,659		5,664		(5		)	—
Other restructuring costs	13,719		11,763		1,206			750
Total	$	55,652	$	53,272	$	1,630		$	750