Leases (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Changes in Future Minimum Lease Obligations

Changes in our future minimum lease obligations for exited space related to our continuing operations for the years ended December 31, 2015, 2014 and 2013 were as follows (dollars in thousands):

	Balance, Beginning of Period		Charges Incurred ⁽¹⁾		Net Cash Payments			Other ⁽²⁾		Balance, End of Period
For the year ended December 31, 2015	$	7,094	$	20,552	$	(18,817	)	$	4,063	$	12,892
For the year ended December 31, 2014	$	7,259	$	4,496	$	(5,475	)	$	814	$	7,094
For the year ended December 31, 2013	$	9,241	$	2,579	$	(7,825	)	$	3,264	$	7,259

(1)	Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.

(2)	Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that offset the losses incurred in the period recorded.

Schedule of Future Minimum Lease Payments under Operating Leases for Continuing Operations and Discontinued Operations

As of December 31, 2015, future minimum lease payments under operating leases for continuing and discontinued operations are as follows (dollars in thousands):

	Operating Leases
	Continuing		Discontinued
	Operations		Operations		Total
2016	$	54,867	$	14,974	$	69,841
2017		47,743		13,536		61,279
2018		45,482		6,734		52,216
2019		35,883		1,438		37,321
2020		25,588		620		26,208
2021 and thereafter		19,404		-		19,404
Total	$	228,967	$	37,302	$	266,269

Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing and Discontinued Operations

As of December 31, 2015, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing and discontinued operations is as follows (dollars in thousands):

	Operating Subleases
	Continuing		Discontinued
	Operations		Operations		Total
2016	$	3,220	$	5,560	$	8,780
2017		2,820		5,507		8,327
2018		2,412		1,481		3,893
2019		1,616		674		2,290
2020		322		691		1,013
2021 and thereafter		55		—		55
Total	$	10,445	$	13,913	$	24,358