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Business Acquisitions - Facility Closure Costs (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Restructuring Reserve [Roll Forward] |  |  |
Amortization of discount | $ 330 |  | $ 424
Servicing [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Additions charged to operations | 9,500 |  |
Lending [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Additions charged to operations | (100) |  |
Corporate and Other [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Additions charged to operations | 1,200 |  |
Employee termination benefits [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Liability beginning balance | 4,816 |  |
Additions charged to operations | 10,584 | [1] |
Amortization of discount | 0 |  |
Payments | 10,370 |  |
Liability ending balance | 5,030 | [2] |
Lease termination costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Liability beginning balance | 2,454 |  |
Additions charged to operations | 0 | [1] |
Amortization of discount | 42 |  |
Payments | 341 |  |
Liability ending balance | 2,155 | [2] |
Total [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Liability beginning balance | 7,270 |  |
Additions charged to operations | 10,584 | [1] |
Amortization of discount | 42 |  |
Payments | (10,711) |  |
Liability ending balance | $ 7,185 | [2] |
[1] | $9.5 million was recognized in the Servicing segment, $(0.1) million was recognized in the Lending segment and the remaining $1.2 million was recognized in the Corporate Items and Other segment. Charges related to employee termination benefits are reported in Compensation and benefits expense in the unaudited Consolidated Statement of Operations. The liabilities are included in Other liabilities in the unaudited Consolidated Balance Sheet.
[2] | We expect the remaining liability for employee termination benefits at March 31, 2014 to be settled in 2014.

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