LEASES (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Changes in Future Minimum Lease Obligations

Changes in our future minimum lease obligations for the years ended December 31, 2013, 2012 and 2011 were as follows (dollars in thousands):


	Balance, Beginning of Period		Charges Incurred⁽¹⁾		Net Cash Payments			Other⁽²⁾		Balance, End of Period
For the year ended December 31, 2013	$	13,262	$	5,209	$	(9,202	)	$	3,292	$	12,561

For the year ended December 31, 2012	$	12,831	$	4,249	$	(3,818	)	$	—	$	13,262

For the year ended December 31, 2011	$	17,770	$	1,313	$	(6,544	)	$	292	$	12,831

(1)	Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.

(2)	Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that offset the losses incurred in the period recorded.

Schedule of Future Minimum Lease Payments under Capital Leases and Operating Leases for Continuing Operations and Discontinued Operations

As of December 31, 2013, future minimum lease payments under operating leases for continuing and discontinued operations are as follows (dollars in thousands):


	Operating Leases
	Continuing Operations		Discontinued Operations		Total
2014	$	86,297	$	14,519	$	100,816
2015		79,602		13,660		93,262
2016		67,870		11,153		79,023
2017		56,878		10,326		67,204
2018		54,978		3,887		58,865
2019 and thereafter		85,206		782		85,988

Total	$	430,831	$	54,327	$	485,158

Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing and Discontinued Operations

As of December 31, 2013, future minimum sublease rental income under operating leases for continuing and discontinued operations is as follows (dollars in thousands):


	Operating Subleases
	Continuing Operations		Discontinued Operations		Total
2014	$	2,324	$	2,621		4,945
2015		2,939		3,175		6,114
2016		1,649		3,217		4,866
2017		1,577		3,119		4,696
2018		1,356		—		1,356
2019 and thereafter		1,513		—		1,513

Total	$	11,358	$	12,132	$	23,490