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Corporate Office Relocation | 9 Months Ended
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Sep. 30, 2017
Other Income and Expenses [Abstract] |
Corporate Office Relocation | 12. Corporate Office Relocation During the three and nine months ended September 30, 2017 we recorded $2.1 million in charges associated with the relocation of our corporate headquarters during the third quarter. The charges included the estimated costs that will continue to be incurred through the end of the lease term in the first quarter of 2018 associated with our former corporate office and relocation costs which are reflected in SG&A. Additionally, leasehold improvements and furniture and fixtures were impaired in the third quarter of 2017 and are reflected in long-lived asset impairment in our condensed consolidated income statement (see Note 10 (“Long-Lived Asset Impairment”)). We do not expect to incur additional costs as a result of the relocation. The following table summarizes the changes to our accrued liability balance related to our corporate office relocation for the nine months ended September 30, 2017 (in thousands):
Beginning balance at January 1, 2017 | $ | — |
Additions for costs expensed | 2,113 |
Less non-cash expense (1) | (613 | )
Reductions for payments | (72 | )
Ending balance at September 30, 2017 | $ | 1,428 |
(1) | Represents non-cash write-off of leasehold improvements, furniture and fixtures and the net liability associated with the straight-line expense associated with the lease of our former corporate office.
The following table summarizes our corporate office relocation costs by category during the three and nine months ended September 30, 2017 (in thousands):
Remaining lease costs | $ | 1,258 |
Impairment of leasehold improvements and furniture and fixtures | 795 |
Relocation costs | 60 |
Total corporate relocation costs | $ | 2,113 |

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