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Restructuring (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The total amount expected to be incurred in connection with the restructuring, exclusive of asset impairments, and the amount incurred during the nine months ended September 30, 2014 by reportable segment (on an allocated basis) and expense type is as follows:
Dollars in thousands
Total Estimated Expense
 
Nine Months Ended September 30, 2014
 
Cumulative as of September 30, 2014
Redbox
 
 
 
 
 
Severance
$
4,305

 
$
535

 
$
4,305

Coinstar
 
 
 
 
 
Severance
748

 
23

 
748

Discontinued Operations
 
 
 
 
 
Severance
1,026

 
155

 
1,026

Other
1,874

 
435

 
1,874

Total
$
7,953

 
$
1,148

 
$
7,953

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
A reconciliation of the beginning and ending liability balance by expense type is as follows:
Dollars in thousands
Severance
 
Other
Beginning Balance - December 31, 2013
$
2,508

 
$
1,418

Costs charged to expense
713

 
435

Costs paid or otherwise settled
(3,221
)
 
(1,853
)
Ending Balance - September 30, 2014
$

 
$

The line items in our Consolidated Statements of Comprehensive Income for the nine months ended September 30, 2014 in which the expenses are recorded are as follows:
Dollars in thousands
Severance
 
Other
Direct Operating
$
410

 
$

General and administrative
148

 

Loss from discontinued operations, net of tax
155

 
435

Total expense
$
713

 
$
435


There were no restructuring expenses recorded in the three months ended September 30, 2014.