Annual report pursuant to Section 13 and 15(d)

Costs Associated with an Exit Activity Costs Associated with an Exit Activity (Tables)

v3.3.1.900
Costs Associated with an Exit Activity Costs Associated with an Exit Activity (Tables)
12 Months Ended
Dec. 31, 2015
Costs Associated with an Exit Activity [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
A summary of HSNi’s liability associated with exit activities, which is recorded in “Accrued expenses and other current liabilities” and “Other long-term liabilities” in the accompanying consolidated balance sheets, are presented in the following table (in thousands):
 
Employee Related Costs
Balance at January 1, 2015
$

Provisions
3,132

Payments

Adjustments
89

Balance at December 31, 2015
$
3,221