Restructuring (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Schedule of 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
September 30, 2017	87		(49		)	116		154
Total pre-tax expense incurred	$	161	$	136		$	150	$	447
Estimated remaining expense at September 30, 2017	1,000		150			3,400		4,550
Total estimated pre-tax expense	$	1,161	$	286		$	3,550	$	4,997

Schedule of Restructuring Reserve by Type of Cost

Accrued restructuring costs were as follows at September 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
Pre-tax restructuring expenses	71
Cash paid	(54		)
Balance as of September 30, 2017	$	310