Restructuring Costs

9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

In addition to the discontinued operations, the Company has instituted store closures, store relocations and reductions in headcount in certain markets (collectively, the “Restructurings”) in an effort to: (i) strengthen the Company’s competitive position, (ii) reduce costs and (iii) improve operating margins within these markets. No significant additional costs are expected to be incurred related to the Restructurings.

The following table summarizes the restructuring expenses incurred in connection with the Restructurings and the remaining reserves as of September 30, 2015:



(in thousands)	Lease Termination Costs			Other Exit Costs			One-Time Employee Termination Benefits			Total
Restructuring reserve, December 31, 2014	$	1,810		$	—		$	14		$	1,824
Restructuring charges incurred	70			313			—			383
Cash payments	(742		)	(313		)	(14		)	(1,069		)
Restructuring reserve, September 30, 2015	$	1,138		$	—		$	—		$	1,138

The remaining accrual for lease termination costs, which includes costs that will continue to be incurred under lease agreements without economic benefit to the Company, is expected to be fully paid by January 2017 as the related leases expire.

The restructuring reserve at September 30, 2015 consists of a current portion of $0.8 million and a long-term portion of $0.3 million. The long-term portion is included in other long-term liabilities on the condensed consolidated balance sheets.