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Other Charges (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring Costs and Asset Impairment Charges [Abstract] |
Other Charges [Table Text Block] | Activity with respect to other charges for the six months ended June 30, 2018 is summarized in the below table:
(in thousands) | Accrued Charges at December 31, 2017 |  | Charges & Adjustments |  | Payments |  | Accrued Charges at June 30, 2018
Cash charges: |  |  |  |  |  |  |
Labor reduction costs | $ | 1,674 |  |  | $ | 6,378 |  |  | $ | (4,701 | ) |  | $ | 3,351 |
Lease obligation costs | 2,105 |  |  | 8,247 |  |  | (3,381 | ) |  | 6,971 |
Contract termination costs | — |  |  | 6,750 |  |  | — |  |  | 6,750 |
Other miscellaneous | — |  |  | 1,493 |  |  | (1,493 | ) |  | — |
Total cash charges | $ | 3,779 |  |  | 22,868 |  |  | $ | (9,575 | ) |  | $ | 17,072 |
Non-cash charges: |  |  |  |  |  |  |
Rental merchandise recoveries |  |  | (295 | ) |  |  |  |
Asset impairments |  |  | 3,367 |  |  |  |  |
Other(1) |  |  | 8,004 |  |  |  |  |
Total other charges |  |  | $ | 33,944 |  |  |  |  |
(1) Other primarily includes incremental legal and advisory fees related to our strategic review and the Vintage Merger Agreement, partially offset by insurance claims recoveries related to 2017 hurricanes.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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