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Leases (Tables) | 12 Months Ended
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Dec. 31, 2015
Leases [Abstract] |
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, 2015, 2014 and 2013 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, 2015 |  | $ | 7,094 |  |  | $ | 20,552 |  |  | $ | (18,817 | ) |  | $ | 4,063 |  |  | $ | 12,892 |
For the year ended December 31, 2014 |  | $ | 7,259 |  |  | $ | 4,496 |  |  | $ | (5,475 | ) |  | $ | 814 |  |  | $ | 7,094 |
For the year ended December 31, 2013 |  | $ | 9,241 |  |  | $ | 2,579 |  |  | $ | (7,825 | ) |  | $ | 3,264 |  |  | $ | 7,259 |
(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 Operating Leases for Continuing Operations and Discontinued Operations | As of December 31, 2015, future minimum lease payments under operating leases for continuing and discontinued operations are as follows (dollars in thousands):
|  | Operating Leases |  |  |  |  |
|  | Continuing |  |  | Discontinued |  |  |  |  |
|  | Operations |  |  | Operations |  |  | Total |
2016 |  | $ | 54,867 |  |  | $ | 14,974 |  |  | $ | 69,841 |
2017 |  |  | 47,743 |  |  |  | 13,536 |  |  |  | 61,279 |
2018 |  |  | 45,482 |  |  |  | 6,734 |  |  |  | 52,216 |
2019 |  |  | 35,883 |  |  |  | 1,438 |  |  |  | 37,321 |
2020 |  |  | 25,588 |  |  |  | 620 |  |  |  | 26,208 |
2021 and thereafter |  |  | 19,404 |  |  |  | - |  |  |  | 19,404 |
Total |  | $ | 228,967 |  |  | $ | 37,302 |  |  | $ | 266,269 |
Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing and Discontinued Operations | As of December 31, 2015, 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 |  |  | Discontinued |  |  |  |  |
|  | Operations |  |  | Operations |  |  | Total |
2016 |  | $ | 3,220 |  |  | $ | 5,560 |  |  | $ | 8,780 |
2017 |  |  | 2,820 |  |  |  | 5,507 |  |  |  | 8,327 |
2018 |  |  | 2,412 |  |  |  | 1,481 |  |  |  | 3,893 |
2019 |  |  | 1,616 |  |  |  | 674 |  |  |  | 2,290 |
2020 |  |  | 322 |  |  |  | 691 |  |  |  | 1,013 |
2021 and thereafter |  |  | 55 |  |  |  | — |  |  |  | 55 |
Total |  | $ | 10,445 |  |  | $ | 13,913 |  |  | $ | 24,358 |

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