XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Other (Tables)
3 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Other
Restructuring and other includes restructuring and severance costs, certain transaction related costs, and certain unusual items, when applicable, and were as follows for the three months ended June 30, 2017 and 2016:

 
Three Months Ended
 
June 30,
 
2017
 
2016
 
(Amounts in millions)
Restructuring and other:
 
 
 
Severance(1)
$
1.0

 
$

Transaction related costs(2)
6.9

 
6.7

Litigation and other(3)
3.0

 
1.0

 
$
10.9

 
$
7.7

_______________________
(1)
Severance costs were primarily related to workforce reductions for redundancies in connection with the Starz Merger. As of June 30, 2017, the remaining severance liability was approximately $17.3 million, which is expected to be paid in the next 12 months.
(2)
Transaction related costs in the three months ended June 30, 2017 consist of certain bonuses related to the sale of the Company's equity interest in EPIX (see Note 4) and costs associated with the integration of Starz. Transaction related costs in the three months ended June 30, 2016 represented primarily legal and professional fees, and other transaction related costs associated with the Starz Merger.
(3)
Litigation and other in the three months ended June 30, 2017 primarily consists of litigation expenses incurred in connection with the class action lawsuits related to the Starz Merger (see Note 15).