Restructuring Liabilities (Tables)

9 Months Ended

Sep. 30, 2015

Restructuring Cost and Reserve [Line Items]

The activities related to the restructuring liability for the three and nine months ended September 30, 2015 and 2014 were as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
	(in thousands)
Liability, beginning of the period	$	9,924		$	14,936		$	11,596		$	19,115
Cash payments	(3,975		)	(4,249		)	(10,544		)	(12,071		)
Cash received from subleases	2,919			2,689			8,194			8,067
Restructuring expense (income)	146			(464		)	(232		)	(2,199		)
Liability, end of the period	$	9,014		$	12,912		$	9,014		$	12,912

Fan Pier Move Restructuring

Restructuring Cost and Reserve [Line Items]

The activities related to the restructuring liability for the three and nine months ended September 30, 2015 and 2014 were as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
	(in thousands)
Liability, beginning of the period	$	9,017		$	3,256		$	33,390		$	797
Cash payments	(3,070		)	(2,266		)	(25,421		)	(6,643		)
Cash received from subleases	1,820			—			1,820			—
Restructuring expense (income)	51			39,752			(1,971		)	46,588
Liability, end of the period	$	7,818		$	40,742		$	7,818		$	40,742

Other Restructuring

Restructuring Cost and Reserve [Line Items]

The activities related to the Company's other restructuring liabilities for the three and nine months ended September 30, 2015 and 2014 were as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
	(in thousands)
Liability, beginning of the period	$	902		$	792		$	869		$	8,441
Cash payments	(1,559		)	(399		)	(2,782		)	(8,865		)
Restructuring expense	1,629			1,555			2,885			2,372
Liability, end of the period	$	972		$	1,948		$	972		$	1,948