v3.10.0.1
Severance and Other Charges
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Severance and Other Charges
Severance and Other Charges
 
Severance and other charges consist of employee severance expense and lease exit costs, and the following summarizes the activity (in thousands):
 
Severance
 
Lease Exit
Costs
 
Total
December 31, 2016
$
718

 
$
1,020

 
$
1,738

Provision

 
(619
)
 
(619
)
Payments
(482
)
 
(237
)
 
(719
)
June 30, 2017
$
236

 
$
164

 
$
400


 
Severance
 
Lease Exit
Costs
 
Total
December 31, 2017
$
28

 
$

 
$
28

Provision

 

 

Payments
(28
)
 

 
(28
)
June 30, 2018
$

 
$

 
$


During 2016, the Company accrued severance and lease exit costs associated with its manufacturing facility in Canada and other North American locations. During 2017, the Company incurred severance charges related to the sale of its DuraFit business as well as the contraction in its operations team in response to the permanent decrease in sales to Honda.