XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Corporate Restructuring and Other Organizational Changes
6 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Corporate Restructuring and Other Organizational Changes Corporate Restructuring and Other Organizational Changes
A summary of the facility closures liability is as follows (in thousands):
Balance, December 31, 2018
$
4,127

Amounts paid during the period
(777
)
Foreign currency translation adjustments
2

Balance, June 30, 2019
$
3,352



Of the $3.4 million restructuring liability, $1.6 million and $1.8 million are recorded in other current liabilities and operating lease liabilities, respectively, in the condensed consolidated balance sheet as of June 30, 2019.