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Restructuring (Tables)
12 Months Ended
Dec. 31, 2020
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Expense by Reportable Segment

Restructuring expense by reporting segment for the years ended December 31, 2020, 2019 and 2018 was as follows:

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Automotive

 

$

5,075

 

 

$

9,353

 

 

$

5,548

 

Medical

 

 

112

 

 

 

1,838

 

 

 

5,607

 

Corporate

 

 

616

 

 

 

1,728

 

 

 

3,617

 

Total

 

$

5,803

 

 

$

12,919

 

 

$

14,772

 

 

 

Summary of Restructuring Activity for All Restructuring Initiatives

The following table summarizes restructuring activity for all restructuring initiatives for the years ended December 31, 2020 and 2019:

 

 

Employee Separation Costs

 

 

Accelerated Depreciation and Asset Impairment Charges

 

 

Other Related Costs

 

 

Total

 

Balance at December 31, 2018

 

$

2,079

 

 

$

 

 

$

468

 

 

$

2,547

 

Additions, charged to restructuring expenses

 

 

8,056

 

 

 

2,512

 

 

 

2,351

 

 

 

12,919

 

Cash payments

 

 

(4,118

)

 

 

 

 

 

(2,636

)

 

 

(6,754

)

Non-cash utilization

 

 

 

 

 

(2,512

)

 

 

 

 

 

(2,512

)

Reclassification to lease liability

 

 

 

 

 

 

 

 

(112

)

 

 

(112

)

Currency translation

 

 

(23

)

 

 

 

 

 

 

 

 

(23

)

Balance at December 31, 2019

 

 

5,994

 

 

 

 

 

 

71

 

 

 

6,065

 

Additions, charged to restructuring expenses

 

 

6,932

 

 

 

687

 

 

 

584

 

 

 

8,203

 

Change in estimate

 

 

(2,382

)

 

 

 

 

 

(18

)

 

 

(2,400

)

Cash payments

 

 

(5,052

)

 

 

 

 

 

(757

)

 

 

(5,809

)

Non-cash utilization

 

 

 

 

 

(687

)

 

 

 

 

 

(687

)

Currency translation

 

 

135

 

 

 

 

 

 

120

 

 

 

255

 

Balance at December 31, 2020

 

$

5,627

 

 

$

 

 

$

 

 

$

5,627