XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Severance, Restructuring, and Acquisition Integration Activities (Tables)
6 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Severance, Restructuring and Integration Costs by Segment
The following table summarizes the costs by segment of the various programs described above as well as other immaterial programs and acquisition integration activities:
 
 
Severance     
 
Other
Restructuring and
Integration Costs
 
Total Costs     
 
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
(In thousands)
Enterprise Solutions
 
$

 
$
3,082

 
$
3,082

Industrial Solutions
 

 

 

Total
 
$

 
$
3,082

 
$
3,082

 
 
 
 
 
 
 
Three Months Ended July 1, 2018
 
 
 
 
 
 
Enterprise Solutions
 
$
10,872

 
$
12,015

 
$
22,887

Industrial Solutions
 
190

 
1,851

 
2,041

Total
 
$
11,062

 
$
13,866

 
$
24,928

 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
 
 
 
 
 
Enterprise Solutions
 
$
220

 
$
6,640

 
$
6,860

Industrial Solutions
 

 

 

Total
 
$
220

 
$
6,640

 
$
6,860

 
 
 
 
 
 
 
Six Months Ended July 1, 2018
 
 
 
 
 
 
Enterprise Solutions
 
$
11,380

 
$
26,041

 
$
37,421

Industrial Solutions
 
242

 
7,659

 
7,901

Total
 
$
11,622

 
$
33,700

 
$
45,322


The following table summarizes the costs of the various programs described above as well as other immaterial programs and acquisition integration activities by financial statement line item in the Condensed Consolidated Statement of Operations:
 
 
Three Months ended
 
Six Months Ended
 
 
June 30, 2019
 
July 1, 2018
 
June 30, 2019
 
July 1, 2018
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
Cost of sales
 
$
423

 
$
7,231

 
$
985

 
$
16,662

Selling, general and administrative expenses
 
2,333

 
14,544

 
5,112

 
23,946

Research and development expenses
 
326

 
3,153

 
763

 
4,714

Total
 
$
3,082

 
$
24,928

 
$
6,860

 
$
45,322