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Severance and Other Charges
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Severance and Other Charges
Severance and Other Charges
Severance, exit and other charges consist of the following (in thousands):
 
Years Ended
December 31,
 
2017
 
2016
Employee severance expense
$
139

 
$
1,227

Lease exit costs
(619
)
 
1,328

Total severance and other charges
$
(480
)
 
$
2,555


During 2016, the Company accrued approximately $1.3 million of lease exit costs associated with its manufacturing facility in Canada. In addition, the Company incurred additional severance costs of approximately $1.2 million associated with its Canadian manufacturing facility as well as other North American locations.
In the third quarter of 2017, the Company incurred severance charges related to the sale of its Durafit business as well as the contraction in its operations team in response to the permanent decrease in sales to Honda. In the second quarter of 2017, the Company reached an agreement with the property owner of its former Canadian facility to exit the lease prior to its December 2018 termination. Severance and other charges reflect the reduction of the liability for the remaining estimated costs relative to the closed facility.
The following summarizes the activity in the Company's accrual for severance and other exit costs (in thousands):
 
Severance
 
Lease Exit
Costs
 
Total
December 31, 2015
$
1,092

 
$

 
$
1,092

Provision
1,227

 
1,328

 
2,555

Payments
(1,601
)
 
(308
)
 
(1,909
)
December 31, 2016
$
718

 
$
1,020

 
$
1,738

Provision
139

 
(619
)
 
(480
)
Payments
(829
)
 
(401
)
 
(1,230
)
December 31, 2017(1)
$
28

 
$

 
$
28

_______________________________________________________________________________
(1)
The Company paid this in January 2018.