Note O - Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Restructuring and Related Costs [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2020		2019		2020			2019
Customer database build write off	$	—	$	—	$	—		$	4,036
Contract termination fee		—		667		—			2,767
Adjustment to Contract termination fee		—		—		(306	)		—
Severance		641		1,116		2,053			1,760
Facility, asset impairment and other expense
Lease impairment and termination expense		—		888		2,974			956
Fixed Asset disposal and impairment charges		154		26		1,294			589
Facility and other expenses		624		383		1,990			759
Total facility, asset impairment and other expense		778		1,297		6,258			2,304
Total	$	1,419	$	3,080	$	8,005		$	10,867

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

In thousands	Three Months Ended September 30, 2020
	Contract Termination Fee			Severance			Facility, asset impairment and other expense			Total
Beginning Balance:	$	695		$	775		$	2		$	1,472
Additions		—			611			576			1,187
Payments and adjustments		(695	)		(608	)		(570	)		(1,873	)
Ending Balance:	$	—		$	778		$	8		$	786

In thousands	Nine Months Ended September 30, 2020
	Contract Termination Fee			Severance			Facility, asset impairment and other expense			Total
Beginning balance:	$	1,491		$	360		$	70		$	1,921
Additions		—			2,022			3,145			5,167
Payments and adjustments		(1,491	)		(1,604	)		(3,207	)		(6,302	)
Ending balance:	$	—		$	778		$	8		$	786

In thousands	Three Months Ended September 30, 2019
	Contract Termination Fee			Severance			Facility, asset impairment and other expense			Total
Beginning Balance:	$	2,100		$	231		$	76		$	2,407
Additions		667			1,116			452			2,235
Payments		(700	)		(739	)		(387	)		(1,826	)
Ending Balance:	$	2,067		$	608		$	141		$	2,816

	For the Nine Months Ended September 30, 2019
	Contract Termination Fee			Severance			Facility, asset impairment and other expense			Total
Beginning Balance:	$	—		$	—		$	—		$	—
Additions		2,767			1,760			528			5,055
Payments		(700	)		(1,152	)		(387	)		(2,239	)
Ending Balance:	$	2,067		$	608		$	141		$	2,816