Employee

 

 

 

 

 

 



 

 

Severance

 

Other Costs

 

 

Total

 



 

(Dollars in thousands)

 

Balance at December 31, 2013

 

$

 6,183 

 

$

 4,579 

 

$

 10,762 

 

Restructuring charges

 

 

 2,744 

 

 

 6,105 

 

 

 8,849 

 

Cash payments

 

 

 (8,337)

 

 

 (9,669)

 

 

 (18,006)

 

Non-cash items

 

 

 (71)

 

 

 (78)

 

 

 (149)

 

Balance at December 31, 2014

 

$

 519 

 

$

 937 

 

$

 1,456 

 

Restructuring charges

 

$

 4,015 

 

$

 5,519 

 

$

 9,534 

 

Cash payments

 

 

 (3,832)

 

 

 (4,341)

 

 

 (8,173)

 

Non-cash items

 

 

 (9)

 

 

 (38)

 

 

 (47)

 

Balance at December 31, 2015

 

$

 693 

 

$

 2,077 

 

$

 2,770 

 

Restructuring charges

 

$

 1,353 

 

$

 1,356 

 

$

 2,709 

 

Cash payments

 

 

 (1,634)

 

 

 (1,089)

 

 

 (2,723)

 

Non-cash items

 

 

 (173)

 

 

 (855)

 

 

 (1,028)

 

Balance at December 31, 2016

 

$

 239 

 

$

 1,489 

 

$

 1,728