XML 56 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Impairment Charges (Tables)
 9 Months Ended
Sep. 30, 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 nine months ended September 30, 2018:
(Dollars in thousands)
Severance Related to Headquarters Relocation
Balance at December 31, 2017
$
183

Provisions
118

Payments
(264
)
Balance at September 30, 2018
$
37

Severance activity related to the facility consolidation is presented in the table below for the nine months ended September 30, 2018:
(Dollars in thousands)
Severance Related to Facility Consolidation
Balance at December 31, 2017
$
—

Provisions
395

Payments
(14
)
Balance at September 30, 2018
$
381