Restructuring Liabilities (Tables)

6 Months Ended

Jun. 30, 2016

Kendall Restructuring

Restructuring Cost and Reserve [Line Items]

Activity related to restructuring liability

The activities related to the restructuring liability for the three and six months ended June 30, 2016 and 2015 were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
	(in thousands)
Liability, beginning of the period	$	7,224		$	9,506		$	7,944		$	11,596
Cash payments	(3,833		)	(2,584		)	(7,764		)	(6,569		)
Cash received from subleases	3,008			2,799			6,016			5,275
Restructuring expense (income)	(11		)	203			192			(378		)
Liability, end of the period	$	6,388		$	9,924		$	6,388		$	9,924

Fan Pier Move Restructuring

Restructuring Cost and Reserve [Line Items]

Activity related to restructuring liability

The activities related to the restructuring liability for the three and six months ended June 30, 2016 and 2015 were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
	(in thousands)
Liability, beginning of the period	$	5,449		$	11,137		$	5,964		$	33,390
Cash payments	(3,096		)	(3,095		)	(6,252		)	(22,351		)
Cash received from subleases	2,361			—			4,769			—
Restructuring expense (income)	149			975			382			(2,022		)
Liability, end of the period	$	4,863		$	9,017		$	4,863		$	9,017

Other Restructuring

Restructuring Cost and Reserve [Line Items]

Activity related to restructuring liability

The activities related to the Company's other restructuring liabilities for the three and six months ended June 30, 2016 and 2015 were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
	(in thousands)
Liability, beginning of the period	$	1,262		$	845		$	1,450		$	869
Cash payments	(234		)	(893		)	(673		)	(1,223		)
Restructuring expense	205			950			456			1,256
Liability, end of the period	$	1,233		$	902		$	1,233		$	902