Restructuring (Tables)

12 Months Ended

Dec. 31, 2015

Restructuring and Related Activities [Abstract]

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



	Year Ended December 31,
Dollars in thousands	2015
Redbox
Severance	$	4,236
Lease termination and related costs (excluding related asset impairments)	4,958
Purchase commitment settlement costs	7,021
Total Redbox restructuring costs	16,215
Coinstar
Severance	492
Lease termination and related costs (excluding related asset impairments)	100
Purchase commitment settlement costs	1,369
Total Coinstar restructuring costs	1,961
ecoATM
Severance	602
Lease termination and related costs (excluding related asset impairments)	—
Purchase commitment settlement costs	85
Total ecoATM restructuring costs	687
All Other
Severance	822
Lease termination and related costs (excluding related asset impairments)	2
Purchase commitment settlement costs	26
Total All Other restructuring costs	850
Total restructuring costs in continuing operations	19,713
Restructuring costs in discontinued operations	522
Total restructuring costs	$	20,235

Restructuring and Related Costs from Continuing Operations



	Year Ended December 31,
Dollars in thousands	2015
Restructuring costs	$	20,235
Impairment of lease related assets (see Note 5)	7,440
Total restructuring and related costs	27,675
Less: restructuring costs included in discontinued operations	(522		)
Restructuring and related costs from continuing operations	$	27,153

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⁽¹⁾	6,284			5,138			8,813
Reclassification of deferred balances⁽²⁾	—			5,260			—
Costs paid or otherwise settled	(4,899		)	(5,407		)	(8,813		)
Ending Balance - December 31, 2015	$	1,385		$	4,991		$	—


(1)	Other includes an $8.5 million one-time payment to settle an outstanding purchase commitment.


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

Restructuring and Related Costs - 2013 Restructuring Plan



Dollars in thousands	Cumulative as of December 31, 2014		Year Ended December 31, 2014		Year Ended December 31, 2013
Redbox
Severance	$	4,305	$	534	$	3,771
Coinstar
Severance	747		23		724
Total restructuring costs in continuing operations	5,052		557		4,495
Restructuring costs in discontinued operations	2,899		590		2,309
Total restructuring costs	$	7,951	$	1,147	$	6,804