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RESTRUCTURING COSTS AND OTHER EXPENSE | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
RESTRUCTURING COSTS AND OTHER EXPENSE | RESTRUCTURING COSTS AND OTHER EXPENSE Restructuring Beginning in the first quarter of 2016, the Company commenced its restructuring initiatives (the "2016 Restructuring Plan") that are intended to simplify the Company's organizational structure.
The following table summarizes the activity for the 2016 Restructuring Plan during 2018: |  |
| Severance and Other Employee Related Costs |  | Facility Realignment and Other Costs |  | Total
Accrual balance at December 31, 2017 | $ | 113,474 |  |  | $ | 9,626 |  |  | $ | 123,100 |
Restructuring charges | 4,182 |  |  | 3,334 |  |  | 7,516 |
Payments and other | (65,692 | ) |  | (5,853 | ) |  | (71,545 | )
Accrual balance at June 30, 2018 | $ | 51,964 |  |  | $ | 7,107 |  |  | $ | 59,071 |
The Company recorded restructuring charges of $12,246 and $88,997 for the three and six months ended June 30, 2017 relating to the 2016 Restructuring Plan. Cumulative costs through June 30, 2018 relating to the 2016 Restructuring Plan amounted to $315,319 and $68,696 for our Cablevision and Cequel segments, respectively. Transaction Costs The Company incurred transaction costs of $3,496 and $5,762 for the three and six months ended June 30, 2018 relating to the Distribution discussed in Note 1 and $142 and $320 for the three and six months ended June 30, 2017 related to the acquisition of a business.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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