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Closure Costs | 12 Months Ended
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Dec. 31, 2017
Closure Costs |
Closure Costs | 16. CLOSURE COSTS We continually evaluate our national footprint to ensure we are strategically located throughout the U.S. to serve our customers and position ourselves for continued growth. As a result of this evaluation, management approved a plan to consolidate certain back-office support operations to our Daytona Beach, Florida, Branch Support Center. We recognize expenses related to closures and position eliminations at the time of announcement or notification. Such costs included termination and other severance benefits, lease abandonment costs, and other transition costs. Closure costs are reflected in our Consolidated Statements of Operations as selling, general, and administrative expense. Accrued closure costs are reflected in our Consolidated Balance Sheets as accrued liabilities. We expect to pay the remaining lease termination and other accrued closure costs within nine months. The following table details our total estimated closure costs, by cost type, related to the above closure and transition, in thousands:
Segment / Cost Type |  | Closure Costs Liability at December 31, 2016 |  | Closure Costs Incurred for the Year Ended December 31, 2017 |  | Cash Payments for the Year Ended December 31, 2017 |  | Non-cash Adjustments for the Year Ended December 31, 2017 |  | Closure Costs Liability at December 31, 2017
Corporate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | — |  | $ | 704 |  | $ | (307) |  | $ | (285) |  | $ | 112
Lease abandonment |  |  | — |  |  | 582 |  |  | (158) |  |  | (115) |  |  | 309
Other costs |  |  | — |  |  | 1,117 |  |  | (1,063) |  |  | — |  |  | 54
Total Corporate: |  | $ | — |  | $ | 2,403 |  | $ | (1,528) |  | $ | (400) |  | $ | 475

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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