XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Impairment Charges (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Severance activity related to the headquarters relocation is presented in the table below for the three month-period ended March 31, 2018:
(Dollars in thousands)
Severance Related to Headquarters Relocation
Balance at December 31, 2017
$
183

Provisions
53

Payments
(157
)
Balance at March 31, 2018
$
79