Restructuring (Tables)

3 Months Ended

Mar. 31, 2018

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
Total estimated expenses	1,200		300		3,500		5,000
Expenses incurred through December 31, 2017	181		154		327		662
Estimated remaining expense at December 31, 2017	1,019		146		3,173		4,338
Expense incurred during quarter ended:
March 31, 2018	$	315	$	—	$	219	$	534
Total pre-tax expense incurred	$	496	$	154	$	546	$	1,196
Estimated remaining expense at March 31, 2018	704		146		2,954		3,804

Schedule of Restructuring Reserve by Type of Cost

Accrued restructuring costs were as follows at March 31, 2018:

In thousands	Total
Balance as of December 31, 2017	$	333
Pre-tax restructuring expenses, excluding depreciation	469
Cash paid	(320		)
Balance as of March 31, 2018	$	482