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Restructuring (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring And Related Activities [Abstract]  
Schedule of Reconciliation of Restructuring Liability

A reconciliation of the beginning and ending restructuring liability, which is included in accrued wages and benefits on the Consolidated Balance Sheet, is as follows:

 

 

 

    Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2019

 

Balance as of December 31, 2018

 

$

185

 

Plus: Amounts charged to cost and expense

 

 

2,063

 

Less: Costs paid

 

 

(277

)

Balance as of March 31, 2019

 

$

1,971

 

Schedule of Components of Restructuring Expense Classified in Consolidated Statements of Income

The components of restructuring expense in the Consolidated Statements of Income are as follows:

 

 

 

 

 

Three Months Ended

 

 

 

 

 

March 31,

 

(In thousands)

 

Classification

 

2019

 

 

2018

 

Restructuring expenses

 

Selling, general and administrative expenses

 

$

844

 

 

$

1,766

 

Restructuring expenses

 

Research and development expenses

 

 

584

 

 

 

1,814

 

Restructuring expenses

 

Cost of sales

 

 

635

 

 

 

2,370

 

Total restructuring expenses

 

 

 

$

2,063

 

 

$

5,950