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Restructuring Reserve, Noncurrent

Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

Compare To Other Companies

All Reported Restructuring Reserve, Noncurrent (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$18,400,000.00 2019-02-19 10-K 2018 FY 2017-12-31 CY2017Q4I
$2,800,000.00 2019-02-19 10-K 2018 FY 2018-12-31 CY2018Q4I

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