(In thousands)

Balance at December 31, 2014

$

18,962

Lease exit expense (1)

1,485

Payments (2)

(4,671

)

Balance at September 30, 2015

$

15,776

(1)

Expense of approximately $0.1 million is recorded in interest expense, other, net, expense of approximately $0.2 million is recorded in selling, general and administrative expenses and expense of approximately $1.2 million is recorded in income (loss) from discontinued operations before taxes, in the accompanying condensed consolidated statements of income.

(2)

Amount is recorded as an offset to rent expense, with approximately $0.5 million in selling, general and administrative expenses, and $4.2 million in income (loss) from discontinued operations before taxes, in the accompanying condensed consolidated statements of income.