Quarterly report pursuant to Section 13 or 15(d)

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

v3.5.0.2
Costs Associated with an Exit Activity Costs Associated with an Exit Activity (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
A summary of HSNi’s liability associated with exit activities, which is recorded in “Accrued expenses and other current liabilities” in the accompanying consolidated balance sheets, are presented in the following table (in thousands):
 
 
Employee Related Costs
Balance at January 1, 2016
 
$
3,221

Provisions
 

Payments
 
(65
)
Adjustments
 

Balance at September 30, 2016
 
$
3,156