Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs

Restructuring Costs
3 Months Ended
Mar. 31, 2016
Restructuring Costs [Abstract]  
Restructuring Costs
8. Restructuring Costs


Due to the Acquisition of Prestige, a number of employee positions were consolidated. As of March 31, 2016, we had an accrual balance of $2.5 million for restructuring costs for severance and other employee-related costs. The expense of $1.7 million for the three months ended March 31, 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     3,282  
Additional accrued expense     (1,660 )
Accrued expense balance as of March 31, 2016   $ (2,522 )