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Restructuring (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Activities

The Company accrues the retention bonus monthly on a straight line basis through the retention period. See below for all activity during the nine months ended September 30, 2016:

 

(Dollars in thousands)    Severance
Accrual
     Retention Bonus
Accrual
     Total  

December 31, 2015 Balance

     —          —          —    

Restructuring in February, 2016

   $ 1,217       $ —          1,217   

Accruals for retention bonus

     —          1,126         1,126   

Payments

     (766      (533      (1,299
  

 

 

    

 

 

    

 

 

 

September 30, 2016 Balance

   $ 451       $ 593       $ 1,044