Restructuring (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 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	(4,300)		(1,146)		2,515		(2,931)
Cash (payments) receipts	(7,511)		2,312		(2,225)		(7,424)
Net assets disposed and impaired	—		(1,166)		—		(1,166)
Effect of change in exchange rates	96		—		(1)		95
Ending balance, June 30, 2020	$	42,026	$	—	$	2,655	$	44,681

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 June 30, 2020		Costs Recognized in Prior Periods		Costs Recognized During the Six Months Ended June 30, 2020		Expected Remaining Costs to be Recognized at June 30, 2020
Employee severance costs	$	67,833	$	72,133	$	(4,300)	$	—
Asset impairments & net loss (gain) on sale or disposal	2,696		3,842		(1,146)		—
Other restructuring costs	21,381		11,420		2,515		7,446
Total	$	91,910	$	87,395	$	(2,931)	$	7,446