Restructuring (Tables)

12 Months Ended

Dec. 31, 2018

Restructuring Cost and Reserve

Restructuring and Related Costs

Changes in the accrued restructuring liability were as follows (in thousands):

	Twelve months ended December 31, 2018
	Manufacturing Optimization Plan												Reorganization Plan
	Employee Termination Benefits			Accelerated Depreciation			Other			Total			Employee Termination Benefits			Total
Balance, beginning of period	$	—		$	—		$	—		$	—		$	—		$	—
Restructuring expense	38,666			34,654			16,182			89,502			3,899			93,401
Utilized - cash	(13,060		)	—			(16,095		)	(29,155		)	(444		)	(29,599		)
Utilized - non cash	—			(34,654		)	—			(34,654		)	—			(34,654		)
Foreign currency changes	(648		)	—			(8		)	(656		)	6			(650		)
Balance, end of period	$	24,958		$	—		$	79		$	25,037		$	3,461		$	28,498