Restructuring (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity within the restructuring related balance sheet accounts for the 2018 Projects during the three months ended March 31, 2020:


In thousands	Accrued Employee Severance		Asset Impairments & Net Loss (Gain) on Sale or Disposal		Other Accrued Costs		Total
Beginning balance, January 1, 2020	$	53,741	$	—	$	2,366	$	56,107
Costs charged to expense	(517)		(955)		1,224		(248)
Cash (payments) receipts	(4,319)		2,312		(1,246)		(3,253)
Net assets disposed and impaired	—		(1,357)		—		(1,357)
Effect of change in exchange rates	(487)		—		—		(487)
Ending balance, March 31, 2020	$	48,418	$	—	$	2,344	$	50,762

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 March 31, 2020		Costs Recognized in Prior Periods		Costs Recognized During the Three Months Ended March 31, 2020		Expected Remaining Costs to be Recognized at March 31, 2020
Employee severance costs	$	71,616	$	72,133	$	(517)	$	—
Asset impairments & net loss (gain) on sale or disposal	2,887		3,842		(955)		—
Other restructuring costs	22,809		11,420		1,224		10,165
Total	$	97,312	$	87,395	$	(248)	$	10,165