Transition report pursuant to Rule 13a-10 or 15d-10

RESTRUCTURING (Tables)

v3.8.0.1
RESTRUCTURING (Tables)
 3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Activity in Restructuring
The activity in the restructuring accrual for the three-month period ended March 2018 is as follows:
(In thousands)
Severance
 
Other
 
Total
Accrual at December 2017
$
33,808

 
$
4,436

 
$
38,244

Charges
14,927

 
—

 
14,927

Cash payments
(4,658
)
 
(3,992
)
 
(8,650
)
Adjustments to accruals
(1,033
)
 
—

 
(1,033
)
Currency translation
101

 
—

 
101

Accrual at March 2018
$
43,145

 
$
444

 
$
43,589



Restructuring costs by business segment are as follows:
(In thousands)
 
2018 Charges
 
Outdoor & Action Sports
 
$
4,550

 
Jeanswear
 
2,575

 
Imagewear
 
7,802

 
Total
 
$
14,927