Severance, Restructuring, and Acquisition Integration Activities (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Severance, Restructuring and Integration Costs by Segment

The following table summarizes the costs by segment of the programs described above as well as other immaterial programs and acquisition integration activities:

 

	Severance		Other Restructuring and Integration Costs		Total Costs
			(In thousands)
Year Ended December 31, 2021
Enterprise Solutions	$	1,312	$	12,488	$	13,800
Industrial Solutions	4,119		5,973		10,092
Total	$	5,431	$	18,461	$	23,892
Year Ended December 31, 2020
Enterprise Solutions	$	1,345	$	6,374	$	7,719
Industrial Solutions	1,706		2,833		4,539
Total	$	3,051	$	9,207	$	12,258
Year Ended December 31, 2019
Enterprise Solutions	$	5,018	$	5,790	$	10,808
Industrial Solutions	15,736		—		15,736
Total	$	20,754	$	5,790	$	26,544

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 Consolidated Statement of Operations:

	Years ended December 31,
	2021		2020		2019
	(In thousands)
Cost of sales	$	11,308	$	704	$	3,425
Selling, general and administrative expenses	12,584		11,554		23,119
Total	$	23,892	$	12,258	$	26,544

The table below sets forth severance activity included in accrued liabilities that occurred for the Cost Reduction Program as well as the Acquisition Integration Program described above.

	Years ended December 31,
	2021		2020
	(In thousands)
Balance at beginning of year	$	7,085	$	19,575
New charges	2,060		2,529
Cash payments	(1,798)		(4,483)
Foreign currency translation	49		(89)
Other adjustments	—		(4,147)
Balance at the end of Q1	7,396		$	13,385
New charges	458		4,660
Cash payments	(1,023)		(4,795)
Foreign currency translation	(4)		(132)
Other adjustments	(59)		(1,420)
Balance at the end of Q2	$	6,768	$	11,698
New charges	63		2,060
Cash payments	(941)		(3,968)
Foreign currency translation	(2)		(156)
Other adjustments	(197)		(1,541)
Balance at the end of Q3	$	5,691	$	8,093
New charges	1,541		992
Cash payments	(587)		(1,823)
Foreign currency translation	3		(95)
Other adjustments	(440)		(82)
Balance at year-end	$	6,208	$	7,085