Restructuring (Tables)

9 Months Ended

Sep. 30, 2019

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	1,000	290	2,450	3,740
Expenses incurred through December 31, 2018	787	290	1,882	2,959
Estimated remaining expense at December 31, 2018	213	—	568	781
Expense incurred during quarter ended:
March 31, 2019	16	—	360	376
June 30, 2019	53	—	44	97
September 30, 2019	50	—	67	117
Total pre-tax expense incurred	906	290	2,353	3,549
Estimated remaining expense at September 30, 2019	94	—	97	191

Schedule of Restructuring Reserve by Type of Cost

Accrued restructuring costs were as follows at September 30, 2019:

In thousands	Total
Balance as of December 31, 2018	$	147
Pre-tax restructuring expenses, excluding depreciation	591
Cash paid	(661		)
Balance as of September 30, 2019	$	77