Cash Receipts (Payments) For Restructuring

No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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+ Details

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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Restructuring Related Balance Sheet Activity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Restructuring Cost and Reserve [Line Items]
Beginning balance, January 1, 2020			$ 56,107
Costs charged to expense	$ (2,683)	$ (6,169)	(2,931)	$ 1,093
Cash (payments) receipts			(7,424)
Net assets disposed and impaired			(1,166)
Effect of change in exchange rates			95
Ending balance, June 30, 2020	44,681		44,681
Accrued Employee Severance [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance, January 1, 2020			53,741
Costs charged to expense			(4,300)
Cash (payments) receipts			(7,511)
Net assets disposed and impaired			0
Effect of change in exchange rates			(96)
Ending balance, June 30, 2020	42,026		42,026
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance, January 1, 2020			0
Costs charged to expense			(1,146)
Cash (payments) receipts			2,312
Net assets disposed and impaired			1,166
Effect of change in exchange rates			0
Ending balance, June 30, 2020	0		0
Other Accrued Costs [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance, January 1, 2020			2,366
Costs charged to expense			2,515
Cash (payments) receipts			(2,225)
Net assets disposed and impaired			0
Effect of change in exchange rates			1
Ending balance, June 30, 2020	$ 2,655		$ 2,655