Restructuring and Exit Activities

3 Months Ended

Mar. 31, 2017

Restructuring Charges [Abstract]

Restructuring

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 three months of 2016 related to employee terminations.

The following table shows the restructuring activity for the three months ended March 31, 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

 

No restructuring charges were recorded in the three months ended March 31, 2017.