(In thousands)

Balance, December 31, 2014

$                18,962

Lease exit expense (1)

503

Payments (2)

(1,562)

Balance, March 31, 2015

$                17,903

(1)   Expense of approximately $0.4 million is recorded in income (loss) from discontinued operations and expense of

approximately $0.1 million is recorded in selling, general and administrative expenses in the accompanying

condensed consolidated statements of income.

(2)   Amount is recorded as an offset to rent expense in selling, general and administrative expenses, with approximately

$0.2 million in continuing operations and $1.4 million in income (loss) from discontinued operations in the

accompanying condensed consolidated statements of income.