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RESTRUCTURING CHARGES

3 Months Ended

Mar. 31, 2019

Restructuring And Related Activities [Abstract]

RESTRUCTURING CHARGES

(15)RESTRUCTURING CHARGES

In the fourth quarter of 2018, we finalized plans to abandon duplicate office facilities in St. Rose and New Orleans, Louisiana, Houston, Texas and Aberdeen, Scotland.  These closures resulted in a fourth quarter 2018 $5.5 million lease exit charge and a $1.8 million severance charge for employees at these duplicate locations.

Activity for the lease exit and severance liabilities for the three months ended March 31, 2019 was as follows:

		Lease
(In thousands)		Exit Costs				Severance				Total
Balance at December 31, 2018		$	6,468				285				6,753
Charges			—				3,651				3,651
Cash payments			(844	)			(3,253	)			(4,097	)
Balance at March 31, 2019		$	5,624				683				6,307

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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