Note O - Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Restructuring and Related Costs [Table Text Block]

	Three Months Ended June 30,					Six Months Ended June 30,
In thousands	2020			2019		2020			2019
Customer database build write off	$	-		$	1,845	$	-		$	4,035
Contract termination fee		—			—		—			2,100
Adjustment to Contract termination fee		(306	)		—		(306	)		—
Severance		997			496		1,411			644
Facility, asset impairment and other expense
Lease impairment and termination expense		2,626			—		2,974			68
Fixed Asset disposal and impairment charges		1,160			632		1,140			632
Facility and other expenses		742			308		1,366			308
Facility, asset impairment and other expense		4,528			940		5,480			1,008
Total	$	5,219		$	3,281	$	6,585		$	7,787

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

In thousands	Three Months Ended June 30, 2020
	Contract Termination Fee			Severance			Facility, asset impairment and other expense			Total
Beginning Balance:	$	1,491		$	460		$	7		$	1,958
Additions:		—			997			1,887			2,884
Payments and adjustments		(796	)		(682	)		(1,892	)		(3,370	)
Ending Balance:	$	695		$	775		$	2		$	1,472

In thousands	Six Months Ended June 30, 2020
	Contract Termination Fee			Severance			Facility, asset impairment and other expense			Total
Beginning balance:	$	1,491		$	360		$	70		$	1,921
Additions		—			1,411			2,568			3,979
Payments and adjustments		(796	)		(996	)		(2,636	)		(4,428	)
Ending balance:	$	695		$	775		$	2		$	1,472

In thousands	Three Months Ended June 30, 2019
	Contract Termination Fee		Severance			Facility, asset impairment and other expense		Total
Beginning Balance:	$	—	$	68		$	—	$	68
Additions		2,100		496			38		2,634
Payments		—		(304	)		—		(304	)
Ending Balance:	$	2,100	$	260		$	38	$	2,398

	For the Six Months Ended June 30, 2019
	Contract Termination Fee		Severance			Facility, asset impairment and other expense		Total
Beginning Balance:	$	—	$	—		$	—	$	—
Additions		2,100		644			38		2,782
Payments		—		(384	)		—		(384	)
Ending Balance:	$	2,100	$	260		$	38	$	2,398