RESTRUCTURING, IMPAIRMENT AND OTHER COSTS (Tables)

9 Months Ended

Sep. 30, 2019

RESTRUCTURING, IMPAIRMENT AND OTHER COSTS

Schedule of restructuring reserve rollforward

	Accrued								Accrued
	Balance								Balance
	December 31,		Costs						September 30,
	2018		Incurred		Payments		Expenses/Charges		2019
	(in thousands)
Severance costs included in salaries, wages and employee benefits	$	247	$	319	$	(384)	$	—	$	182

Schedule of restructuring costs

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Costs incurred	(in thousands)
Trucking	$	—	$	—	$	319	$	484
USAT Logistics		—		—		—		227
Total	$	—	$	—	$	319	$	711