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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract] |
Summary of Lease Exit Accruals | A summary of the activity of these operating lease exit accruals consists of the following:
| (In thousands)
Balance at December 31, 2017 | $ | 6,478 |
Lease exit expense (1) | 2,564 |
Payments (2) | (1,488 | )
Balance at June 30, 2018 | $ | 7,554 |
(1) | Expense of approximately $2.3 million is recorded in selling, general and administrative expenses and expense of approximately $0.1 million is recorded in interest expense, other, net in the accompanying condensed consolidated statements of income. In addition, expense of approximately $0.2 million is recorded in income (loss) from discontinued operations before taxes in the accompanying condensed consolidated statements of income.
(2) | Amount is recorded as an offset to rent expense, with approximately $0.5 million recorded in selling, general and administrative expenses in the accompanying condensed consolidated statements of income and approximately $1.0 million recorded in income (loss) from discontinued operations before taxes in the accompanying condensed consolidated statements of income.

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