Restructuring, Impairment and Other Costs (Tables)

9 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize the Company’s liabilities, charges, and cash payments related to the restructuring plan made during the three and nine months ended September 30, 2018 and 2017 (in thousands):

	Accrued Balance December 31, 2017		Costs Incurred, Net of Adjustments			Payments			Expenses/ Charges		Accrued Balance September 30, 2018
Compensation and benefits	$	—	$	—		$	—		$	—	$	—
Facility closing expenses	770		(639		)	(131		)	—		—
Total	$	770	$	(639	)	$	(131	)	$	—	$	—

	Three Months Ended September 30,				Nine Months Ended September 30,
Costs incurred	2018		2017		2018			2017
Trucking	$	—	$	—	$	(587	)	$	—
USAT Logistics	—		—		(52		)	—
Total	$	—	$	—	$	(639	)	$	—

Restructuring and Related Costs By Segment

The following tables summarize the Company’s liabilities, charges, and cash payments related to executive severance agreements made during the three and nine months ended September 30, 2018 and 2017 (in thousands): 

	Accrued Balance December 31, 2017		Costs Incurred		Payments			Expenses/ Charges		Accrued Balance September 30, 2018
Severance costs included in salaries, wages and employee benefits	$	35	$	711	$	(393	)	$	—	$	353

	Three Months Ended September 30,				Nine Months Ended September 30,
Costs incurred	2018		2017		2018		2017
Trucking	$	—	$	56	$	484	$	642
USAT Logistics	—		26		227		257
Total	$	—	$	82	$	711	$	899