Restructuring and Exit Activity Costs (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

In connection with the restructuring plan, we recorded pre-tax costs during the year ended December 31, 2020, included within selling, general and administrative in the consolidated statement of operations, and expect to incur total costs as follows:

	Total Costs Expected to be Incurred		Costs Incurred during the year ended December 31, 2020
Severance, termination benefits and other employee costs	$	21,200	$	12,914
Facility closing costs	9,700		6,470
Other costs	2,500		668
Total	$	33,400	$	20,052

Schedule of Restructuring Reserve by Type of Cost

The liabilities at December 31, 2020 related to these costs were principally recorded in accrued expenses in the consolidated balance sheets and were as follows:

	Liability at December 31, 2019		Costs Incurred during 2020		Costs Paid During 2020		Non-cash adjustments		Liability at December 31, 2020
Severance, termination benefits and other employee costs	$	—	$	12,914	$	(5,741)	$	—	$	7,173
Facility closing costs	—		6,470		(265)		(6,205)		—
Other costs	—		668		(668)		—		—
Total	$	—	$	20,052	$	(6,674)	$	(6,205)	$	7,173