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Business Acquisitions - Schedule of Restructuring Reserve Liability (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Employee termination benefits [Member]
 
Restructuring Reserve [Roll Forward]  
Beginning balance $ 4,816
Additions charged to operations 14,748 [1]
Amortization of discount 0
Payments (17,215)
Ending balance 2,349 [2]
Lease termination costs [Member]
 
Restructuring Reserve [Roll Forward]  
Beginning balance 7,432
Additions charged to operations 2,813 [1]
Amortization of discount 115
Payments (2,928)
Ending balance 7,432 [2]
Total [Member]
 
Restructuring Reserve [Roll Forward]  
Beginning balance 12,248
Additions charged to operations 17,561 [1]
Amortization of discount 115
Payments (20,143)
Ending balance $ 9,781 [2]
[1] Of the additions charged to operations during the period, $14.4 million was recognized in the Servicing segment, $(0.1) million was recognized in the Lending segment and the remaining $3.3 million was recognized in the Corporate Items and Other segment. Charges related to employee termination benefits, lease termination costs and other contract termination costs are reported in Compensation and benefits expense, Occupancy and equipment expense and Other operating expenses, respectively, in the unaudited Consolidated Statements 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 September 30, 2014 to be settled in late 2014 or early 2015.