Quarterly report pursuant to Section 13 or 15(d)

Exit Activity Costs

v3.3.0.814
Exit Activity Costs
9 Months Ended
Sep. 30, 2015
Exit Activity Costs

13. Exit Activity Costs

During the fourth quarter of 2013, as a result of the sale of GVE and the discontinuation of DRTV, we recorded impairment charges on certain media and assets; and recorded accruals for termination benefits. Those accruals are included in accrued expenses in our condensed consolidated balance sheets. The activity in the accrual for termination benefits for the nine months ended September 30, 2015 is as follows:

 

Balance, December 31, 2014

   $ 1,765   

Payments made

     (113
  

 

 

 

Balance, September 30, 2015

   $ 1,652