Restructuring (Tables)

6 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Actual pre-tax expenses incurred and total estimated pre-tax expenses for the restructuring program by type are as follows:

In thousands	Severance and Related Expenses		Contract Termination Expenses		Facility Exit, Move and Set-up Expenses		Total
Expense incurred during quarter ended:
June 30, 2017	74		185		34		293
Total pre-tax expense incurred	$	74	$	185	$	34	$	293
Estimated remaining expense at June 30, 2017	1,600		50		3,050		4,700
Total estimated pre-tax expense	$	1,674	$	235	$	3,084	$	4,993

Schedule of Restructuring Reserve by Type of Cost

Accrued restructuring costs were as follows at June 30, 2017:

In thousands	Total
Balance as of March 31, 2017	$	—
Pre-tax restructuring expenses	293
Cash paid	—
Balance as of June 30, 2017	$	293