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Restructuring and Exit Activities
3 Months Ended
Mar. 31, 2019
Restructuring and Exit Activities [Abstract]  
Restructuring and Exit Activities

Note K: Restructuring and Exit Activities


In the third quarter of 2018, we initiated the closure of our Bucharest, Romania office location, which was a sales office for Image Sensing Systems EMEA Limited.  The Company will continue doing business in the European region utilizing the Barcelona, Spain sales office.  We incurred $2,000 of costs for the closure of our office in Romania in the three-month period ended March 31, 2019.  No costs related to the closure of the Romania location were incurred in the three-month period ended March 31, 2018.

 

The following table shows the restructuring activity for the first three months of 2019 (in thousands):

 


Termination Benefits

Facility Costs and Contract Termination

Total
Balance at December 31, 2018 $ 18  
$ 4  
$ 22  
Charges
2  

—  

2  
Settlements
(9)

(4)

(13)
Balance at March 31, 2019 $ 11  
$ —  
$ 11  

 

In the third quarter of 2016, in order to streamline our operating and cost structure, we initiated the closure of our following wholly-owned subsidiaries, Image Sensing Systems HK Limited (ISS HK) located in Hong Kong; Image Sensing Systems (Shenzhen) Limited (ISS WOFE) located in China; and Image Sensing Systems Germany, GmbH (ISS Germany) located in Germany. We incurred no costs for these entity closures in the three-month periods ended March 31, 2019 and March 31, 2018.