The
following table summarizes the restructuring charge during 2014, 2015 and 2016:
| |
|
Auction
and |
|
|
Valuation
and |
|
|
Principal Investments
- |
|
|
Corporate
and |
|
|
|
|
| |
|
Liquidation |
|
|
Appraisal |
|
|
United
Online |
|
|
Other |
|
|
|
|
| |
|
Segment |
|
|
Segment |
|
|
Segment |
|
|
Expenses |
|
|
Total |
|
| Expensed during 2014: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payroll
and severance costs |
|
$ |
951 |
|
|
$ |
131 |
|
|
$ |
- |
|
|
$ |
513 |
|
|
$ |
1,595 |
|
| Office
closure |
|
|
295 |
|
|
|
8 |
|
|
|
- |
|
|
|
383 |
|
|
|
686 |
|
| Other
charges |
|
|
93 |
|
|
|
64 |
|
|
|
- |
|
|
|
110 |
|
|
|
267 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total expended during
the 2014 |
|
|
1,339 |
|
|
|
203 |
|
|
|
- |
|
|
|
1,006 |
|
|
|
2,548 |
|
| Paid
during 2014 |
|
|
1,208 |
|
|
|
203 |
|
|
|
- |
|
|
|
647 |
|
|
|
2,058 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued balance at
December 31, 2014 |
|
|
131 |
|
|
|
- |
|
|
|
- |
|
|
|
359 |
|
|
|
490 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paid
during 2015 |
|
|
91 |
|
|
|
- |
|
|
|
- |
|
|
|
212 |
|
|
|
303 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued balance at
December 31, 2015 |
|
|
40 |
|
|
|
- |
|
|
|
- |
|
|
|
147 |
|
|
|
187 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expensed during 2016: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employee
termination and severance costs |
|
|
- |
|
|
|
- |
|
|
|
3,474 |
|
|
|
- |
|
|
|
3,474 |
|
| Office
closure |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
413 |
|
|
|
413 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total expended during
the 2016 |
|
|
- |
|
|
|
- |
|
|
|
3,474 |
|
|
|
413 |
|
|
|
3,887 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paid
during 2016 |
|
|
40 |
|
|
|
- |
|
|
|
3,083 |
|
|
|
257 |
|
|
|
3,380 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued
balance at December 31, 2016 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
391 |
|
|
$ |
303 |
|
|
$ |
694 |
|