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Discontinued Operations, Exit Activities, And Clinic Obligations (Tables)
 12 Months Ended
Dec. 31, 2017
Discontinued Operations, Exit Activities, and Clinic Obligations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures



The following is a summary of the Company’s operating results for discontinued operations for the year ended December 31, 2015 (in thousands):



 

 

 

 

 



 

 

 

2015



 

 

 

 

 

Revenue

 

 

 

$

 -



 

 

 

 

 

Income from discontinued operations before income taxes

 

 

 

$

 878 

Provision for income taxes on discontinuing operations

 

 

 

 

 387 

Income from discontinued operations, net of tax

 

 

 

$

 491 



The following table presents the aggregate carrying amounts of the major classes of assets and liabilities included in discontinued operations as of December 31, 2016 (in thousands):





 

 

 

 

 



 

 

 

December 31, 2016

ASSETS

 

 

 

 

 

Long term assets

 

 

 

 

 

Other assets

 

 

 

$

 4 



 

 

 

 

 

TOTAL ASSETS

 

 

 

$

 4 



 

 

 

 

 

LIABILITIES

 

 

 

 

 

Current liabilities

 

 

 

 

 

Accounts payable and accrued expenses

 

 

 

$

 121 



 

 

 

 

 

     Total liabilities

 

 

 

$

 121 



 

 

 

 

 



Schedule of Accrued Liabilities

The following table summarizes the exit obligations, primarily for lease obligations related to closed corporate Medifast Weight Control Centers, severance accruals, and customer refunds incurred as of December 31, 2017 and 2016 (in thousands):







 

 

 

Accrued balance as of December 31, 2015

 

$

 1,129 

Adjustments recorded during the year (1)

 

 

 134 

Payments during the year

 

 

 (1,142)

Accrued balance as of December 31, 2016

 

 

 121 

Payments during the period

 

 

 (121)

Accrued balance as of December 31, 2017

 

$

 -



 

 

 

(1) - The adjustments to the accrual recorded relate primarily to agreements reached with

        franchisees related to lease obligations for previously owned MWCC Corporate Centers.