Restructuring (Tables)

12 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Actual pre-tax expenses incurred and total estimated pre-tax expenses for the restructuring program by type are as follows:

In thousands	Severance and Related Expenses		Contract Termination Expenses		Facility Exit, Move and Set-up Expenses		Total
Total estimated expenses	$	1,200	$	300	$	3,500	$	5,000
Expenses incurred through December 31, 2017	181		154		327		662
Estimated remaining expense at December 31, 2017	$	1,019	$	146	$	3,173	$	4,338

Schedule of Restructuring Reserve by Type of Cost

Accrued restructuring costs were as follows at December 31, 2017:

In thousands	Total
Pre-tax restructuring expenses, excluding depreciation	$	510
Cash paid	(177		)
Balance as of December 31, 2017	$	333