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Other Charges (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring Costs and Asset Impairment Charges [Abstract]  
Other Charges [Table Text Block]
Activity with respect to other charges for the nine months ended September 30, 2017 is summarized in the below table:
(in thousands)
 Accrued Charges at December 31, 2016
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at September 30, 2017
Cash charges:
 
 
 
 
 
 
 
Labor reduction costs
$
1,393

 
$
3,744

 
$
(2,699
)
 
$
2,438

Lease obligation costs
6,628

 
285

 
(4,135
)
 
2,778

Other miscellaneous

 
634

 
(634
)
 

Total cash charges
$
8,021

 
4,663

 
$
(7,468
)
 
$
5,216

Non-cash charges:
 
 
 
 
 
 
 
Rental merchandise losses
 
 
15,548

 
 
 
 
Loss on sale of fixed assets
 
 
956

 
 
 
 
Impairment of intangible asset
 
 
3,896

 
 
 
 
Other(1)
 
 
6,517

 
 
 
 
Total other charges
 
 
$
31,580

 
 
 
 
(1) Other primarily includes litigation settlements, incremental legal and advisory fees related to shareholder proposals, and effects of hurricanes.