XML 63 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reserve for Severance (Tables)
12 Months Ended
Dec. 31, 2017
Severance Reserve [Abstract]  
Changes in the reserve for severance
The table below reflects the activity in the Company’s reserve for severance and related payments.
 
(Dollars in thousands)
 
Year Ended December 31,
 
2018
 
2017
Beginning balance
$
483

 
$
1,710

Charged to earnings
848

 
738

Cash paid
(972
)
 
(1,965
)
Ending balance
$
359

 
$
483