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Closure Costs (Tables) | 12 Months Ended
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Dec. 31, 2018
Closure Costs Related to USI Acquisition |
Closure Costs |
Schedule of estimated closure costs by cost type | The following table details our total estimated closure costs by cost type, of which $0.8 million were incurred during the three months ended December 31, 2018, pertaining to the above closure and transition related to the USI acquisition (in thousands):
Segment / Cost Type |  | Closure Costs Liability at December 31, 2017 |  | Closure Costs Incurred for the Year Ended December 31, 2018 |  | Cash Payments for the Year Ended December 31, 2018 |  | Non-cash Adjustments for the Year Ended December 31, 2018 |  | Closure Costs Liability at December 31, 2018
Corporate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | — |  | $ | 6,633 |  | $ | (3,181) |  | $ | (387) |  | $ | 3,065
Lease abandonment |  |  | — |  |  | 400 |  |  | (99) |  |  | — |  |  | 301
Other costs |  |  | — |  |  | 9 |  |  | (9) |  |  | — |  |  | —
Total Corporate: |  | $ | — |  | $ | 7,042 |  | $ | (3,289) |  | $ | (387) |  | $ | 3,366
Closure Costs Related to Consolidation of Certain Back-Office Support Operations |
Closure Costs |
Schedule of estimated closure costs by cost type | The following table details our total closure costs, by cost type, related to the above closure and transition relating to the 2017 consolidation of certain back-office support operations (in thousands):
Segment / Cost Type |  | Closure Costs Liability at December 31, 2017 |  | Closure Costs Incurred for the Year Ended December 31, 2018 |  | Cash Payments for the Year Ended December 31, 2018 |  | Non-cash Adjustments for the Year Ended December 31, 2018 |  | Closure Costs Liability at December 31, 2018
Corporate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | 112 |  | $ | — |  | $ | (101) |  | $ | (11) |  | $ | —
Lease abandonment |  |  | 309 |  |  | — |  |  | (218) |  |  | (91) |  |  | —
Other costs |  |  | 54 |  |  | — |  |  | (25) |  |  | (29) |  |  | —
Total Corporate: |  | $ | 475 |  | $ | — |  | $ | (344) |  | $ | (131) |  | $ | —

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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