Restructuring (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

Schedule of Restructuring Reserve by Type of Cost

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