Severance, Restructuring, and Acquisition Integration Activities

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Severance, Restructuring, and Acquisition Integration Activities

Severance, Restructuring, and Acquisition Integration Activities

Manufacturing Footprint Program

We are consolidating our manufacturing footprint in the Americas region. We recognized $8.3 million of severance and other restructuring costs for this program during the year ended December 31, 2022. The costs were incurred by both the Enterprise Solutions and Industrial Automation Solutions segments.

Acquisition Integration Program

We are integrating our recent acquisitions with our existing businesses to achieve desired cost savings, which are primarily focused on consolidating existing and acquired facilities as well as other support functions. We recognized $8.2 million, $12.6 million, and $4.9 million of severance and other restructuring costs for this program during the years ended December 31, 2022, 2021, and 2020, respectively. These costs were incurred by both the Enterprise Solutions and Industrial Automation Solutions segments.

Cost Reduction Program

We executed a cost reduction program to streamline the organizational structure and invest in technology to drive productivity. We recognized $5.8 million and $4.0 million of severance and other restructuring costs for this program during the years ended December 31, 2021 and 2020, respectively. These costs were incurred by both the Enterprise Solutions and Industrial Automation Solutions segments.

The following table summarizes the severance and other restructuring and integration costs of the Manufacturing Footprint Program, Acquisition Integration Program and Cost Reduction Program described above by segment:

 

	Severance		Other Restructuring and Integration Costs		Total Costs
			(In thousands)
Year Ended December 31, 2022
Enterprise Solutions	$	1,070	$	7,060	$	8,130
Industrial Automation Solutions	493		7,847		8,340
Total	$	1,563	$	14,907	$	16,470
Year Ended December 31, 2021
Enterprise Solutions	$	1,121	$	11,062	$	12,183
Industrial Automation Solutions	2,555		3,629		6,184
Total	$	3,676	$	14,691	$	18,367
Year Ended December 31, 2020
Enterprise Solutions	$	1,263	$	4,859	$	6,122
Industrial Automation Solutions	1,935		863		2,798
Total	$	3,198	$	5,722	$	8,920

The restructuring and integration costs incurred during 2022, 2021 and 2020 primarily consisted of equipment transfer, costs to consolidate operating and support facilities, retention bonuses, relocation, travel, legal, and other costs. The majority of the restructuring and integration costs related to these actions were paid as incurred or are payable within the next 60 days.

There were no significant severance accrual balances as of December 31, 2022 or December 31, 2021.

The following table summarizes the severance and other restructuring and integration costs of the Manufacturing Footprint Program, Acquisition Integration Program and Cost Reduction Program described above by financial statement line item in the Consolidated Statement of Operations:

	Years Ended December 31,
	2022		2021		2020
	(In thousands)
Cost of sales	$	10,060	$	8,493	$	585
Selling, general and administrative expenses	6,410		9,874		8,335
Total	$	16,470	$	18,367	$	8,920