Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs

Restructuring Costs
9 Months Ended
Sep. 30, 2016
Restructuring Costs [Abstract]  
Restructuring Costs
10. Restructuring Costs


Due to the Acquisition of Prestige, a number of employee positions were consolidated. As of September 30, 2016, we had no accrual balance for restructuring costs for severance and other employee-related costs. The expense of $0.1 million for the nine months ended September 30, 2016 is included in marketing, general and administrative expense.


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


    Restructuring costs  
Accrued expense balance as of December 31, 2015   $ (4,144 )
Amounts paid     4,254  
Additional accrued expense     (110 )
Accrued expense balance as of September 30, 2016   $