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Restructuring Charges and Asset Impairment (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Activity in our restructuring reserves for the nine months ended September 30, 2018 and 2017 was as follows:
 
Severance and benefits costs
 
Other exit
costs
 
Total
Balance at January 1, 2018
$
42,151

 
$
1,569

 
$
43,720

Expenses, net
13,655

 
6,274

 
19,929

Cash payments
(37,511
)
 
(1,589
)
 
(39,100
)
Balance at September 30, 2018
$
18,295

 
$
6,254

 
$
24,549

 
 
 
 
 
 
Balance at January 1, 2017
$
28,234

 
$
281

 
$
28,515

Expenses, net
23,832

 
1,712

 
25,544

Cash payments
(27,724
)
 
(718
)
 
(28,442
)
Balance at September 30, 2017
$
24,342

 
$
1,275

 
$
25,617