Restructuring and Exit Activities

9 Months Ended

Sep. 30, 2017

Restructuring and Exit Activities [Abstract]

Restructuring and Exit Activities

Note K: Restructuring and Exit Activities

In the first quarter of 2016, the Company implemented restructuring plans in Canada. Because of these actions, restructuring charges of approximately $126,000 were recorded in the first nine months of 2016 related to employee terminations.

The following table shows the restructuring activity for the nine months ended September 30, 2016 (in thousands):

				Facility Costs
	Termination			and Contract
	Benefits			Termination		Total
Balance at January 1, 2016	$	—		$	—	$	—
Charges		126			—		126
Payments/settlements		—			—		—
Balance at March 31, 2016	$	126		$	—	$	126
Payments/settlements		(93	)		—		(93	)
Balance at June 30, 2016	$	33		$	—	$	33
Payments/settlements		(33	)		—		(33	)
Balance at September 30, 2016		—			—		—

No restructuring charges were recorded in the three and nine months ended September 30, 2017.