Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2015

Restructuring Activities

Summary of costs associated with restructuring and integration plan

	For the Years Ended December 31,
	2015			2014
		(dollars in thousands)
System integration	$	-		$	524
Fixed asset consolidation		67			2,275
Contract cancellation costs		(144	)		1,671
Employee termination and retention		-			4,037
Total restructuring costs	$	(77	)	$	8,507

Summary of change in the accrued liability related to restructuring and integration plan associated with the MISN Transaction

		For the Years Ended December 31,
		2015			2014
			(dollars in thousands)
Balance, beginning of period		$	1,047		$	-
New charges (1)			-			9,255
Cash payments			(954	)		(7,460	)
Other adjustments (2)			(77	)		(748	)
Balance, end of period		$	16		$	1,047
(1)	Represents initial charges the Company incurred related to the restructuring and integration plan associated with the MISN Transaction.
(2)	Adjustments related to previously accrued amounts associated with planned staff reduction, contract terminations, and other adjustments.