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v3.19.3

Other Charges and (Gains) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) store | Sep. 30, 2018 USD ($) store | Dec. 31, 2018 USD ($)
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued Charges | $ 1,427 |  | $ 1,427 |  | $ 12,505
Charges & Adjustments |  |  | 7,074 |  |
Payments & Adjustments |  |  | (18,152) |  |
Asset impairments |  |  | 9,091 |  |
Other |  |  | (57,473) |  |
Vintage Settlement Proceeds |  |  | 92,500 |  |
Vintage net pre-tax proceeds |  |  | 80,000 |  |
Other charges and (gains) | 2,859 | $ 6,721 | (41,308) | $ 40,665 |
Labor reduction costs [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued Charges | 1,427 |  | 1,427 |  | 7,623
Charges & Adjustments |  |  | 3,160 |  |
Payments & Adjustments |  |  | (9,356) |  |
Lease obligation costs [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued Charges | 0 |  | 0 |  | 4,882
Charges & Adjustments |  |  | 0 |  |
Payments & Adjustments |  |  | (4,882) |  |
Other miscellaneous [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Accrued Charges | $ 0 |  | 0 |  | $ 0
Charges & Adjustments |  |  | 3,914 |  |
Payments & Adjustments |  |  | (3,914) |  |
Capitalized software write-down [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset impairments |  |  |  | 1,900 |
Acceptance Now [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Other |  |  | 1,100 |  |
Cost Savings Initiative [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset impairments |  |  |  | 400 |
Other |  |  |  | (1,900) |
Cost Savings Initiative [Member] | Labor reduction costs [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  | 2,800 | 7,000 |
Cost Savings Initiative [Member] | Lease obligation costs [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  | 4,700 | 900 |
Cost Savings Initiative [Member] | Other miscellaneous [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  | 2,200 | 1,100 |
Cost Savings Initiative [Member] | Contract Termination [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  |  | 6,800 |
Cost Savings Initiative [Member] | Disposal of fixed assets [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset impairments |  |  | 400 |  |
Asset Impairment Charges |  |  |  | 100 |
Store Consolidation Plan [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  |  | 10,500 |
Store Consolidation Plan [Member] | Labor reduction costs [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  | 400 | 200 |
Store Consolidation Plan [Member] | Lease obligation costs [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  | 3,100 | 7,900 |
Store Consolidation Plan [Member] | Other miscellaneous [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges & Adjustments |  |  | 1,700 | 900 |
Store Consolidation Plan [Member] | Disposal of fixed assets [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Asset Impairment Charges |  |  | $ 800 | $ 1,500 |
Store Consolidation Plan [Member] | Core Us [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Stores closed | store |  |  | 83 | 129 |
Store Consolidation Plan [Member] | Mexico [Member] |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Stores closed | store |  |  |  | 9 |

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