Restructuring, Impairment and Other Costs (Tables)

12 Months Ended

Dec. 31, 2018

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The following tables summarize the Company's liabilities, charges, and cash payments related to the restructuring plan made during the years ended December 31, 2018, 2017 and 2016 (in thousands):

	Accrued Balance December 31, 2017		Costs Incurred/(reversal)		Payments		Expenses/ Charges		Accrued Balance December 31, 2018
Facility closing expenses	770		(639)		(131)		—		—
Total	$	770	$	(639)	$	(131)	$	—	$	—

	Accrued Balance December 31, 2016		Costs Incurred		Payments		Expenses/ Charges		Accrued Balance December 31, 2017
Compensation and benefits	$	81	$	—	$	(81)	$	—	$	—
Facility closing expenses	1,323		—		(553)		—		770
Total	$	1,404	$	—	$	(634)	$	—	$	770

	Accrued Balance December 31, 2015		Costs Incurred		Payments		Expenses/ Charges		Accrued Balance December 31, 2016
Compensation and benefits (1)	$	753	$	768	$	(1,437)	$	(3)	$	81
Facility closing expenses (1)	20		2,779		(1,190)		(286)		1,323
Spartanburg impairment (2)	—		546		—		(546)		—
Fuel tank write-off (2)	—		524		—		(524)		—
Out of period adjustment (3)	—		647		—		(647)		—
Total	$	773	$	5,264	$	(2,627)	$	(2,006)	$	1,404

1.The Company incurred total pretax expenses of approximately $3.5 million related to these streamlining initiatives during the first quarter of 2016.  

2.During 2016, the Company recorded $1.1 million for the impairment of non-operating assets. Of the total expense recorded, approximately $0.5 million related to the impairment of the Company's bulk fuel assets at all locations, as diesel fuel will no longer be stored or dispensed at any of the Company's locations, and $0.6 million related to the fair market value impairment of the Company's Spartanburg terminal.  

3.During the 2016, the Company identified an item requiring an adjustment of an accounts payable liability during 2013. The Company has recorded an adjustment of $0.6 million for this item in the quarter ended March 31, 2016.

Restructuring and Related Costs By Segment

A summary of the Company's restructuring, impairment and other costs (reversal) by segment for the years ended December 31, 2018, 2017 and 2016 is below (in thousands):

Costs incurred (reversal) by segment	Year Ended December 31,
	2018		2017		2016
Trucking	$	(587)	$	—	$	4,848
USAT Logistics	(52)		—		416
Total	$	(639)	$	—	$	5,264

Executive Severance

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The following tables summarize the Company's liabilities, charges, and cash payments related to executive severance agreements made during the years ended December 31, 2018, 2017 and 2016 (in thousands):

	Accrued Balance December 31, 2017		Costs Incurred		Payments		Expenses/Charges		Accrued Balance December 31, 2018
Severance costs included in salaries, wages and employee benefits	$	35	$	711	$	(499)	$	—	$	247

	Accrued Balance December 31, 2016		Costs Incurred		Payments		Expenses/Charges		Accrued Balance December 31, 2017
Severance costs included in salaries, wages and employee benefits	$	277	$	930	$	(1,172)	$	—	$	35

Restructuring and Related Costs By Segment

A summary of the Company's severance costs included in salaries, wages and employee benefits by segment for the years ended December 31, 2018, 2017 and 2016 is below (in thousands):

Costs incurred by segment	Year Ended December 31,
	2018		2017		2016
Trucking	$	484	$	665	$	—
USAT Logistics	227		265		—
Total	$	711	$	930	$	—