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Restructuring
9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring
The Company incurred restructuring expense primarily related to severance charges and other exit costs associated with the elimination of certain positions across the Company and the termination of distribution in certain territories.
The following table summarizes the restructuring expense recognized by operating segment:
(In thousands)
Three Months Ended September 30,
 
Nine Months Ended September 30,
2017
 
2016
 
2017
 
2016
National Networks
$
(10
)
 
$
8,103

 
$
(53
)
 
$
8,170

International & Other
1,274

 
11,209

 
3,940

 
11,496

Total restructuring expense
$
1,264

 
$
19,312

 
$
3,887

 
$
19,666


Restructuring expense in the International and Other segment includes corporate headquarter related charges.
The following table summarizes the accrued restructuring costs:
(In thousands)
Severance and employee-related costs
 
Other exit costs
 
Total
Balance at December 31, 2016
$
12,106

 
$
205

 
$
12,311

Charges
2,626

 
1,261

 
3,887

Cash payments
(13,440
)
 
(151
)
 
(13,591
)
Non-cash adjustments
2

 
(1,260
)
 
(1,258
)
Currency translation
1

 
11

 
12

Balance at September 30, 2017
$
1,295

 
$
66

 
$
1,361


Accrued liabilities for restructuring costs are included in accrued liabilities in the condensed consolidated balance sheet at September 30, 2017.