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Restructuring | 9 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring The Company incurred restructuring expense primarily related to severance charges and other exit costs associated with the elimination of certain positions across the Company and the termination of distribution in certain territories. The following table summarizes the restructuring expense recognized by operating segment:
(In thousands) | Three Months Ended September 30, |  | Nine Months Ended September 30,
2017 |  | 2016 |  | 2017 |  | 2016
National Networks | $ | (10 | ) |  | $ | 8,103 |  |  | $ | (53 | ) |  | $ | 8,170 |
International & Other | 1,274 |  |  | 11,209 |  |  | 3,940 |  |  | 11,496 |
Total restructuring expense | $ | 1,264 |  |  | $ | 19,312 |  |  | $ | 3,887 |  |  | $ | 19,666 |
Restructuring expense in the International and Other segment includes corporate headquarter related charges. The following table summarizes the accrued restructuring costs:
(In thousands) | Severance and employee-related costs |  | Other exit costs |  | Total
Balance at December 31, 2016 | $ | 12,106 |  |  | $ | 205 |  |  | $ | 12,311 |
Charges | 2,626 |  |  | 1,261 |  |  | 3,887 |
Cash payments | (13,440 | ) |  | (151 | ) |  | (13,591 | )
Non-cash adjustments | 2 |  |  | (1,260 | ) |  | (1,258 | )
Currency translation | 1 |  |  | 11 |  |  | 12 |
Balance at September 30, 2017 | $ | 1,295 |  |  | $ | 66 |  |  | $ | 1,361 |
Accrued liabilities for restructuring costs are included in accrued liabilities in the condensed consolidated balance sheet at September 30, 2017.

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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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