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Restructuring Charges
6 Months Ended
Jun. 30, 2019
Restructuring And Related Activities [Abstract]  
Restructuring Charges

Note 18. Restructuring Charges

GES

As part of our efforts to drive efficiencies and simplify our business operations, we have taken certain restructuring actions designed to reduce our cost structure primarily within GES. These actions include consolidating facilities and operations in the U.S., Canada, and the United Kingdom. During the second quarter of 2019, we completed some strategic simplification actions, including a facility consolidation in Las Vegas and other restructuring actions. As a result, we recorded restructuring charges primarily consisting of severance and related benefits as a result of workforce reductions and charges related to the consolidation and downsizing of facilities representing the remaining operating lease obligations (net of estimated sublease income) and related costs.

Other Restructurings

We recorded restructuring charges in connection with the consolidation of certain support functions at our corporate headquarters. These charges primarily consist of severance and related benefits due to headcount reductions.

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

GES

 

 

Other Restructurings

 

 

 

 

 

(in thousands)

 

Severance &

Employee

Benefits

 

 

Facilities

 

 

Severance &

Employee

Benefits

 

 

Total

 

Balance at December 31, 2018

 

$

2,039

 

 

$

200

 

 

$

12

 

 

$

2,251

 

Restructuring charges

 

 

3,916

 

 

 

1,084

 

 

 

143

 

 

 

5,143

 

Cash payments

 

 

(3,900

)

 

 

(174

)

 

 

(58

)

 

 

(4,132

)

Adjustment to liability

 

 

(33

)

 

 

53

 

 

 

7

 

 

 

27

 

Balance at June 30, 2019

 

$

2,022

 

 

$

1,163

 

 

$

104

 

 

$

3,289

 

 

As of June 30, 2019, we expect to pay the liabilities related to severance and employee benefits by the end of 2020. The liability related to future lease payments will be paid over the remaining lease terms. Refer to Note 22 Segment Information, for information regarding restructuring charges by segment.