Quarterly report pursuant to Section 13 or 15(d)

Impact of COVID-19 Pandemic (Tables)

v3.21.2
Impact of COVID-19 Pandemic (Tables)
6 Months Ended
Jun. 30, 2021
Extraordinary And Unusual Items [Abstract]  
Schedule of Restructuring Plan The following table summarizes activity recorded during the three months ended June 30, 2021:

 

 

 

U.S. Operating Segment

 

 

International Operating Segment

 

 

Consolidated

 

 

 

Employee-related Costs

 

Facility Closure Costs

 

Total Charges

 

 

Employee-related Costs

 

Facility Closure Costs

 

Total Charges

 

 

Employee-related Costs

 

Facility Closure Costs

 

Total Charges

 

Balance at December 31, 2020

 

$

840

 

$

5,740

 

$

6,580

 

 

$

 

$

161

 

$

161

 

 

$

840

 

$

5,901

 

$

6,741

 

Amounts paid

 

 

(350

)

 

 

 

(350

)

 

 

 

 

 

 

 

 

 

(350

)

 

 

 

(350

)

Reserve adjustments

 

 

 

 

(208

)

 

(208

)

 

 

 

 

 

 

 

 

 

 

 

(208

)

 

(208

)

Balance at March 31, 2021

 

$

490

 

$

5,532

 

$

6,022

 

 

$

 

$

161

 

$

161

 

 

$

490

 

$

5,693

 

$

6,183

 

Amounts paid

 

 

 

 

(200

)

 

(200

)

 

 

 

 

 

 

 

 

 

 

 

(200

)

 

(200

)

Reserve adjustments

 

 

(60

)

 

(680

)

 

(740

)

 

 

 

 

 

 

 

 

 

(60

)

 

(680

)

 

(740

)

Balance at June 30, 2021

 

$

430

 

$

4,652

 

$

5,082

 

 

$

 

$

161

 

$

161

 

 

$

430

 

$

4,813

 

$

5,243