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Restructuring
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring
Note 9: Restructuring
2016 Restructuring
During the first half of 2016, we recorded restructuring charges arising from implementing actions to further align costs with revenues in our continuing operations primarily through workforce reductions across the company.
We do not expect significant future restructuring charges related to our first half 2016 restructuring activities.
2015 Restructuring
During the first quarter of 2015, we recorded restructuring charges arising from the following activities:
Discontinuing our Redbox operations in Canada. The disposal was completed on March 31, 2015. See Note 10: Discontinued Operations for further information;
Reducing the size of our Redbox headquarters facility in Oakbrook Terrace, Illinois through early termination of operating leases for certain floors. We ceased using the office space on March 31, 2015 and the effective date of the early termination is July 31, 2016. Prior to exercising our early termination option, the leases had been scheduled to expire in July 2021; and
Implementing actions to further align costs with revenues in our continuing operations primarily through workforce reductions across the company and subleasing a floor of a corporate facility.
The total amount incurred for restructuring and related costs from continuing operations is as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
Dollars in thousands
2016
 
2015
 
2016

2015
Redbox
 
 
 
 
 
 
 
Severance
$
14

 
$

 
$
2,125

 
$
3,701

Lease termination and related costs (excluding related asset impairments)

 

 
297

 
4,567

Total Redbox restructuring costs
14

 

 
2,422

 
8,268

Coinstar
 
 
 
 
 
 
 
Severance
3

 

 
408

 
492

Lease termination and related costs (excluding related asset impairments)

 

 
57

 
24

Total Coinstar restructuring costs
3

 

 
465

 
516

ecoATM
 
 
 
 
 
 
 
Severance
384

 

 
782

 
127

Lease termination and related costs (excluding related asset impairments)

 

 
7

 

Total ecoATM restructuring costs
384

 

 
789

 
127

Total restructuring costs in continuing operations
401

 

 
3,676

 
8,911

Impairment of lease related assets

 

 

 
6,940

Total restructuring and related costs from continuing operations
$
401

 
$

 
$
3,676

 
$
15,851


A reconciliation of the beginning and ending liability balance by expense type is as follows:
Dollars in thousands
Severance Expense
 
Lease Termination Costs
Beginning Balance - January 1, 2016
$
1,385

 
$
4,991

Costs charged to expense
3,315

 
361

Costs paid or otherwise settled
(4,629
)
 
(1,493
)
Ending Balance - June 30, 2016
$
71

 
$
3,859