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Restructuring and Impairment Charges (Tables) | 9 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Severance activity related to the headquarters relocation is presented in the table below for the nine months ended September 30, 2018:
(Dollars in thousands) | Severance Related to Headquarters Relocation
Balance at December 31, 2017 | $ | 183 |
Provisions | 118 |
Payments | (264 | )
Balance at September 30, 2018 | $ | 37 |
Severance activity related to the facility consolidation is presented in the table below for the nine months ended September 30, 2018:
(Dollars in thousands) | Severance Related to Facility Consolidation
Balance at December 31, 2017 | $ | — |
Provisions | 395 |
Payments | (14 | )
Balance at September 30, 2018 | $ | 381 |

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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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