Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs

Restructuring Costs
3 Months Ended
Mar. 31, 2015
Restructuring Costs [Abstract]  
Restructuring Costs
10. Restructuring Costs


Due to the Acquisition of Prestige, a number of employee positions were consolidated. As of March 31, 2015, we had an accrual balance of $11.1 million for restructuring costs for severance and other employee-related costs. The current period expense of $4.7 million is included in marketing general and administrative expense.


The following table summarizes changes in the accrual (in thousands):


    Restructuring costs  
Balance as of December 31, 2014   $ (7,956 )
Amounts paid     1,568  
Additional accrued expense     (4,664 )
Balance as of March 31, 2015   $ (11,052 )