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v3.19.1

Other Charges (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) store | Mar. 31, 2018 USD ($) store | Dec. 31, 2018 USD ($)
Other Charges [Line Items] |  |  |
Write-down of capitalized assets |  | $ 1,900 |
Total other charges | $ 33,370 | 17,455 |
Labor reduction costs |  |  |
Other Charges [Line Items] |  |  |
Accrued restructuring charges | 4,325 |  | $ 7,623
Lease obligation costs |  |  |
Other Charges [Line Items] |  |  |
Accrued restructuring charges | 0 |  | 4,882
Other miscellaneous |  |  |
Other Charges [Line Items] |  |  |
Accrued restructuring charges | 0 |  | 0
Cost Savings Initiative [Member] |  |  |
Other Charges [Line Items] |  |  |
Asset impairments | 200 |  |
Other miscellaneous | 1,100 |  |
Other |  | 1,900 |
Cost Savings Initiative [Member] | Labor reduction costs |  |  |
Other Charges [Line Items] |  |  |
Restructuring cash charges | 3,000 | 7,100 |
Cost Savings Initiative [Member] | Lease obligation costs |  |  |
Other Charges [Line Items] |  |  |
Asset impairments | 4,400 |  |
Restructuring cash charges |  | 1,300 |
Store Consolidation Plan [Member] |  |  |
Other Charges [Line Items] |  |  |
Asset impairments | 300 | 800 |
Other miscellaneous | 500 | 200 |
Pretax other charges |  | 4,600 |
Store Consolidation Plan [Member] | Lease obligation costs |  |  |
Other Charges [Line Items] |  |  |
Asset impairments | $ 500 |  |
Restructuring cash charges |  | $ 3,600 |
Store Consolidation Plan [Member] | Core Us [Member] |  |  |
Other Charges [Line Items] |  |  |
Number of Stores Closed | store | 28 | 61 |
Store Consolidation Plan [Member] | Mexico [Member] |  |  |
Other Charges [Line Items] |  |  |
Number of Stores Closed | store |  | 8 |
Charges and adjustments [Member] |  |  |
Other Charges [Line Items] |  |  |
Restructuring cash charges | $ 4,731 |  |
Charges and adjustments [Member] | Labor reduction costs |  |  |
Other Charges [Line Items] |  |  |
Restructuring cash charges | 3,122 |  |
Charges and adjustments [Member] | Lease obligation costs |  |  |
Other Charges [Line Items] |  |  |
Restructuring cash charges | 0 |  |
Charges and adjustments [Member] | Other miscellaneous |  |  |
Other Charges [Line Items] |  |  |
Restructuring cash charges | 1,609 |  |
Payments [Member] |  |  |
Other Charges [Line Items] |  |  |
Restructuring payments | (12,911) |  |
Payments [Member] | Labor reduction costs |  |  |
Other Charges [Line Items] |  |  |
Restructuring payments | (6,420) |  |
Payments [Member] | Lease obligation costs |  |  |
Other Charges [Line Items] |  |  |
Restructuring payments | (4,882) |  |
Payments [Member] | Other miscellaneous |  |  |
Other Charges [Line Items] |  |  |
Restructuring payments | (1,609) |  |
Restructuring Charges-Total [Member] |  |  |
Other Charges [Line Items] |  |  |
Accrued restructuring charges | 4,325 |  | $ 12,505
Non-Cash Charges [Member] |  |  |
Other Charges [Line Items] |  |  |
Asset impairments | 5,309 |  |
Other | $ 23,330 |  |

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