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Restructuring and Related Charges (Tables) | 6 Months Ended
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Jun. 30, 2014
Restructuring and Related Charges [Abstract] |
Schedule of restructuring liability by type of cost |
($ in thousands) |  | Lease and Related Costs, Net |  |  | Severance and Other Employee Separation Costs |  |  | Total |
Balance at December 31, 2013(1) |  | $ | 42,550 |  |  | $ | 2,216 |  |  | $ | 44,766 |
Non-cash adjustments(2) |  |  | (1,595 | ) |  |  | (46 | ) |  |  | (1,641 | )
Payments |  |  | (6,700 | ) |  |  | (2,138 | ) |  |  | (8,838 | )
Balance at June 30, 2014(1) |  | $ | 34,255 |  |  | $ | 32 |  |  | $ | 34,287 |
(1) | The current portion of restructuring liabilities was $10.4 million and $7.5 million as of December 31, 2013 and June 30, 2014, respectively, which are included in Accounts payable and accrued expenses. The long-term portion is included in Other long-term liabilities in the unaudited condensed consolidated balance sheets.
(2) | Non-cash adjustments for lease and related costs primarily result from changes in the timing and expected income from sublease agreements signed during the period as well as the accretion of interest on lease costs of approximately $780,000. Non-cash adjustments for severance and other employee separation costs primarily related to employees who were re-hired to other roles within the Company and were not paid severance.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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