Closure Costs (Tables)

6 Months Ended

Jun. 30, 2018

USI

Schedule of estimated closure costs by costs type and segment

The following table details our total estimated closure costs by cost type, all of which were incurred during the three months ended June 30, 2018, pertaining to the above closure and transition related to the USI acquisition, in thousands:

Segment/ CostType	Closure Costs Liability at December 31, 2017		Closure Costs Incurred for the Six Months Ended June 30, 2018		Cash Payments for the Six Months Ended June 30, 2018		Closure Costs Liability at June 30, 2018
Corporate:
Severance	$	—	$	3,239	$	(1,048)	$	2,191
Lease abandonment		—		400		—		400
Other costs		—		9		(9)		—
Total Corporate:	$	—	$	3,648	$	(1,057)	$	2,591