Quarterly report pursuant to Section 13 or 15(d)

Restructuring Event (Tables)

v3.10.0.1
Restructuring Event (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring events
    Employee Costs(1)     Facility Exit Costs(2)     Other Costs     Total  
Balance, January 1, 2018   $ 107     $ 3,131     $ 24     $ 3,262  
Expenses     4,081       772       316       5,169  
Payments     (3,655 )     (2,169 )     (340 )     (6,164 )
Balance, September 30, 2018   $ 533     $ 1,734     $ -     $ 2,267  
                                 
Balance, January 1, 2017   $ -     $ -     $ -     $ -  
Expenses     1,047       4,499       -       5,546  
Payments     (370 )     (1,012 )     -       (1,382 )
Balance, September 30, 2017   $ 677     $ 3,487     $ -     $ 4,164