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Employee and Contract Termination Costs (Tables)
12 Months Ended
Dec. 31, 2015
Voluntary Early Retirement Program, Employee Termination and Contract Termination Costs [Member]  
Summary of Rollforward of the Liability Related to Restructuring Plan By Segment

A rollforward of the liability related to Restructuring Plan charges by segment is as follows:

 

 

 

 

 

 

 

 

For the year ended December 31, 2015

(in thousands)

 

U.S. Networks

 

International Networks

 

Corporate and Other

 

Total

 

 

Liability as of December 31, 2014

 

$

 

12,041

 

$

 

-

 

$

 

2,031

 

$

 

14,072

 

 

Net accruals

 

 

 

7,403

 

 

 

-

 

 

 

10,519

 

 

 

17,922

 

 

Payments

 

 

 

(17,265

)

 

 

-

 

 

 

(4,809

)

 

 

(22,074

)

 

Non-cash (a)

 

 

 

(1,574

)

 

 

-

 

 

 

(2,427

)

 

 

(4,001

)

 

Liability as of December 31, 2015

 

$

 

605

 

$

 

-

 

$

 

5,314

 

$

 

5,919

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2014

(in thousands)

 

U.S. Networks

 

International Networks

 

Corporate and Other

 

Total

 

 

Liability as of December 31, 2013

 

$

 

-

 

$

 

-

 

$

 

-

 

$

 

-

 

 

Net accruals

 

 

 

12,041

 

 

 

-

 

 

 

2,311

 

 

 

14,352

 

 

Payments

 

 

 

-

 

 

 

-

 

 

 

(280

)

 

 

(280

)

 

Non-cash (a)

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

Liability as of December 31, 2014

 

$

 

12,041

 

$

 

-

 

$

 

2,031

 

$

 

14,072

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Primarily represents the reclassification of accelerated depreciation, pension payments made from the pension plan and share-based compensation included in current period charges.

 

 

 

Reorganization [Member]  
Schedule Of Rollforward of the Liability Related to the Charges By Segment

A rollforward of the liability related to the charges by segment is as follows:

 

 

 

 

 

 

For the year ended December 31, 2015

 

 

(in thousands)

 

U.S. Networks

 

International Networks

 

Corporate and Other

 

Total

 

 

Liability as of December 31, 2014

 

$

 

-

 

$

 

-

 

$

 

-

 

$

 

-

 

 

Net accruals

 

 

 

3,835

 

 

 

-

 

 

 

31

 

 

 

3,866

 

 

Payments

 

 

 

(19

)

 

 

-

 

 

 

(23

)

 

 

(42

)

 

Non-cash (b)

 

 

 

(558

)

 

 

-

 

 

 

-

 

 

 

(558

)

 

Liability as of December 31, 2015

 

$

 

3,258

 

$

 

-

 

$

 

8

 

$

 

3,266

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(b) Primarily represents the reclassification of share-based compensation included in current period charges.