XML 32 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reserve for Severance
 12 Months Ended
Dec. 31, 2016
Severance Reserve [Abstract]  
Reserve for Severance
Reserve for Severance

Severance costs are primarily related to management realignment and reorganization. The table below reflects the activity in the Company’s reserve for severance and related payments.
 
(Dollars in thousands)
 
Year Ended December 31,
 
2016
 
2015
 
2014
Beginning balance
$
697

 
$
311

 
$
1,769

Charged to earnings
2,376

 
1,273

 
631

Cash paid
(1,363
)
 
(887
)
 
(2,089
)
Ending balance
$
1,710

 
$
697

 
$
311



The remaining severance liabilities outstanding as of December 31, 2016 will substantially be paid by the end of 2017.