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Employee Termination Programs (Tables)
12 Months Ended
Dec. 31, 2017
Reorganization [Member]  
Schedule of Rollforward of the Liability Related to the Reorganization

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

 

 

 

 

Year ended December 31, 2017

 

 

(in thousands)

 

 

U.S. Networks

 

International Networks

 

Corporate and Other

 

Total

 

 

Liability as of December 31, 2016

 

 

$

1,955

 

$

-

 

$

1,585

 

$

3,540

 

 

Net accruals

 

 

 

(142

)

 

-

 

 

39

 

 

(103

)

 

Payments

 

 

 

(1,813

)

 

-

 

 

(1,624

)

 

(3,437

)

 

Liability as of December 31, 2017

 

 

$

-

 

$

-

 

$

-

 

$

-

 

 

 

 

 

 

 

Year ended December 31, 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

 

 

 

10,539

 

 

-

 

 

5,765

 

 

16,304

 

 

Payments

 

 

 

(11,159

)

 

-

 

 

(3,043

)

 

(14,202

)

 

Non-cash (a )

 

 

 

(683

)

 

-

 

 

(1,145

)

 

(1,828

)

 

Liability as of December 31, 2016

 

 

$

1,955

 

$

-

 

$

1,585

 

$

3,540

 

 

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

 

 

 

Voluntary Early Retirement Program, Employee Termination and Contract Termination Costs [Member]  
Summary of Rollforward of Liability Related to Restructuring

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

 

 

 

Year ended December 31, 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)

 

 

 

-

 

 

 

-

 

 

 

(684

)

 

 

(684

)

 

Liability as of December 31, 2016

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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