Leases (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Changes in Future Minimum Lease Obligations

Changes in our future minimum lease obligations for exited space related to our continuing operations for the years ended December 31, 2014, 2013 and 2012 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, 2014	$	4,588	$	4,043	$	(3,783	)	$	(7	)	$	4,841

For the year ended December 31, 2013	$	6,147	$	1,905	$	(6,746	)	$	3,282		$	4,588

For the year ended December 31, 2012	$	4,915	$	2,931	$	(1,699	)	$	—		$	6,147

(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, 2014, 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
2015	$	47,467	$	40,473	$	87,940
2016		41,093		36,273		77,366
2017		36,754		29,403		66,157
2018		35,738		22,077		57,815
2019		27,850		13,116		40,966
2020 and thereafter		35,917		11,009		46,926

Total	$	224,819	$	152,351	$	377,170

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

As of December 31, 2014, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing and discontinued operations is as follows (dollars in thousands):


	Operating Subleases
	Continuing Operations		Discontinued Operations		Total
2015	$	2,376	$	6,202	$	8,578
2016		981		6,216		7,197
2017		796		6,206		7,002
2018		656		1,955		2,611
2019		674		1,147		1,821
2020 and thereafter		691		376		1,067

Total	$	6,174	$	22,102	$	28,276