Lease Exit and Related Charges

6 Months Ended

Jun. 30, 2016

Disclosure Changes To Accrued Loss On Excess Office Facilities [Abstract]

Lease Exit and Related Charges

Note 12 Lease Exit and Related Charges

As a result of the reduction in use of RealNetworks' office space, lease exit and related charges have been recognized representing rent and contractual operating expenses over the remaining life of the leases, including estimates of sublease income expected to be received. For the six months ended June 30, 2016, we recorded additional losses primarily due to a change in estimate for sublease income for which we identified a subtenant in the first quarter of 2016 relating to the approximate 43% reduction of office space at our corporate headquarters in Seattle, Washington in the third quarter of 2015. We continue to regularly evaluate the market for office space. If the market for such space changes further in future periods, we may have to revise our estimates which may result in future adjustments to expense for excess office facilities.

Changes to accrued lease exit and related charges (which is included in Accrued and other current liabilities) for 2016 (in thousands) are as follows:

Accrued loss at December 31, 2015	$	2,595
Additions and adjustments to the lease loss accrual, including estimated sublease income	831
Less amounts paid, net of sublease amounts	(877		)
Accrued loss at June 30, 2016	2,549
Less current portion (included in Accrued and other current liabilities)	(1,227		)
Accrued loss, non-current portion (included in Other long term liabilities)	$	1,322