Restructuring Liabilities (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring Cost and Reserve [Line Items]

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



	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
	(in thousands)
Liability, beginning of the period	$	6,388		$	9,924		$	7,944		$	11,596
Cash payments	(5,340		)	(3,975		)	(13,104		)	(10,544		)
Cash received from subleases	2,866			2,919			8,882			8,194
Restructuring expense (income)	30			146			222			(232		)
Liability, end of the period	$	3,944		$	9,014		$	3,944		$	9,014

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, 2016 and 2015 were as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
	(in thousands)
Liability, beginning of the period	$	4,863		$	9,017		$	5,964		$	33,390
Cash payments	(4,199		)	(3,070		)	(10,451		)	(25,421		)
Cash received from subleases	2,539			1,820			7,308			1,820
Restructuring expense (income)	90			51			472			(1,971		)
Liability, end of the period	$	3,293		$	7,818		$	3,293		$	7,818

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, 2016 and 2015 were as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
	(in thousands)
Liability, beginning of the period	$	1,233		$	902		$	1,450		$	869
Cash payments	(1,121		)	(1,559		)	(1,794		)	(2,782		)
Restructuring expense	(112		)	1,629			344			2,885
Liability, end of the period	$	—		$	972		$	—		$	972