Employee Termination Programs (Tables)

6 Months Ended

Jun. 30, 2016

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

	Six months ended June 30, 2016
(in thousands)	U.S. Networks			International Networks		Corporate and Other			Total
Liability as of December 31, 2015	$	605		$	-	$	5,314		$	5,919
Net accruals		5			-		(315	)		(310	)
Payments		(610	)		-		(4,315	)		(4,925	)
Non-cash ^(a)		-			-		333			333
Liability as of June 30, 2016	$	-		$	-	$	1,017		$	1,017

	Six months ended June 30, 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		5,261			-		5,914			11,175
Payments		(12,913	)		-		(1,569	)		(14,482	)
Non-cash ^(a)		-			-		(946	)		(946	)
Liability as of June 30, 2015	$	4,389		$	-	$	5,430		$	9,819

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

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

	Six months ended June 30, 2016
(in thousands)	U.S. Networks			International Networks		Corporate and Other			Total
Liability as of December 31, 2015	$	3,258		$	-	$	8		$	3,266
Net accruals		7,467			-		3,740			11,207
Payments		(8,537	)		-		(2,617	)		(11,154	)
Non-cash ^(b)		(422	)		-		(1,131	)		(1,553	)
Liability as of June 30, 2016	$	1,766		$	-	$	-		$	1,766

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