Leadership Changes and Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2017

Leadership Changes

Rollforward of Estimated Fair Value Liability Established for the Aforementioned Leadership Changes And Restructuring Activities

The following table presents a rollforward of the estimated fair value liability for the period from January 1, 2017 to September 30, 2017 established for the aforementioned leadership changes (in thousands):

Balance, January 1, 2017	$	964
Accretion		17
Cash payments		(783)
Balance, September 30, 2017	$	198