Restructuring (Tables)

6 Months Ended

Jun. 30, 2015

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

	Six Months Ended
	June 30,
Dollars in thousands	2015			2014
Restructuring costs	$	9,433		$	1,147
Impairment of lease related assets (see Note 5)	6,940			—
Total restructuring and lease termination costs	16,373			1,147
Less: restructuring costs included in discontinued operations	(522		)	(590		)
Restructuring and lease termination costs from continuing operations	$	15,851		$	557

The total amount incurred for restructuring, exclusive of asset impairments incurred by reportable segment (on an allocated basis) and expense type is as follows:

	Six Months Ended
	June 30,
Dollars in thousands	2015		2014
Redbox
Severance	$	3,701	$	534
Lease termination costs (excluding related asset impairments)	4,567		—
Total Redbox restructuring costs	8,268		534
Coinstar
Severance	492		23
Lease termination costs (excluding related asset impairments)	24		—
Total Coinstar restructuring costs	516		23
ecoATM
Severance	127		—
Lease termination costs (excluding related asset impairments)	—		—
Total ecoATM restructuring costs	127		—
Total restructuring costs in continuing operations	8,911		557
Restructuring costs in discontinued operations	522		590
Total restructuring costs	$	9,433	$	1,147

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			Other
Beginning Balance - January 1, 2015	$	—		$	—		$	—
Costs charged to expense	4,451			4,669			313
Reclassification of deferred balances(1)	—			5,260			—
Costs paid or otherwise settled	(4,174		)	(3,666		)	(231		)
Ending Balance - June 30, 2015	$	277		$	6,263		$	82

(1) Deferred rent liabilities related to the early lease termination that were reclassified to present the outstanding liability related to the terminated leases.