Restructuring (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring Project [Line Items]

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 nine months ended September 30, 2019:

In thousands	Accrued Employee Severance			Asset Impairments & Net Loss (Gain) on Sale or Disposal			Other Accrued Costs			Total
Beginning balance, January 1, 2019	$	72,152		$	—		$	3,416		$	75,568
Costs charged to expense	1,230			(2,147		)	8,602			7,685
Cash (payments) receipts	(12,621		)	5,938			(8,848		)	(15,531		)
Net assets disposed and impaired	—			(3,791		)	—			(3,791		)
Effect of change in exchange rates	(2,410		)	—			7			(2,403		)
Ending balance, September 30, 2019	$	58,351		$	—		$	3,177		$	61,528

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 were as follows:

In thousands	Total Expected Costs at September 30, 2019		Costs Recognized in Prior Periods		Costs Recognized During the Nine Months Ended September 30, 2019		Expected Remaining Costs to be Recognized at September 30, 2019
Employee severance costs	$	73,943	$	73,778	$	165	$	—
Asset impairments & net loss on sale or disposal	3,702		117		3,585		—
Other restructuring costs	24,126		4,228		6,898		13,000
Total	$	101,771	$	78,123	$	10,648	$	13,000

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 September 30, 2019			Costs Recognized in Prior Periods		Costs Recognized During the Nine Months Ended September 30, 2019			Expected Remaining Costs to be Recognized at September 30, 2019
Employee severance costs	$	36,910		$	35,845	$	1,065		$	—
Asset impairments & net loss (gain) on sale or disposal	(68		)	5,664		(5,732		)	—
Other restructuring costs	14,167			11,763		1,704			700
Total	$	51,009		$	53,272	$	(2,963	)	$	700