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Restructuring Charges
9 Months Ended
Sep. 30, 2016
Restructuring And Related Activities [Abstract]  
Restructuring Charges

Note 17. Restructuring Charges

The Company has taken certain restructuring actions designed to reduce the Company’s cost structure primarily within the Marketing & Events U.S. Segment, and the Marketing & Events International Segment, as well as the elimination of certain positions at the corporate office. As a result, the Company recorded restructuring charges consisting primarily of severance and related benefits and costs associated with facility consolidations.

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

Marketing & Events

Group Consolidation

 

 

Other Restructurings

 

 

 

 

 

(in thousands)

 

Severance &

Employee

Benefits

 

 

Facilities

 

 

Severance &

Employee

Benefits

 

 

Total

 

Balance at December 31, 2015

 

$

751

 

 

$

1,291

 

 

$

234

 

 

$

2,276

 

Restructuring charges

 

 

3,448

 

 

 

(283

)

 

 

499

 

 

 

3,664

 

Cash payments

 

 

(1,922

)

 

 

(246

)

 

 

(350

)

 

 

(2,518

)

Adjustment to liability

 

 

 

 

 

193

 

 

 

(24

)

 

 

169

 

Balance at September 30, 2016

 

$

2,277

 

 

$

955

 

 

$

359

 

 

$

3,591

 

 

As of September 30, 2016, the liabilities related to severance and employee benefits are expected to be paid by the end of 2018. Additionally, the liability related to future lease payments will be paid over the remaining lease terms for the Marketing & Events Group. Refer to Note 19 - Segment Information, for information regarding restructuring charges by segment.