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Other Charges (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Other Charges [Table Text Block] | Activity with respect to other charges for the six months ended June 30, 2020 is summarized in the below table:
(in thousands) | Accrued Charges at December 31, 2019 |  | Charges & Adjustments |  | Payments & Adjustments |  | Accrued Charges at June 30, 2020
Cash charges: |  |  |  |  |  |  |
Labor costs | $ | 738 |  |  | $ | 1,484 |  |  | $ | (957) |  |  | $ | 1,265 |
Lease obligations(1) | — |  |  | (414) |  |  | 414 |  |  | — |
Shutdown and holding costs | — |  |  | 1,307 |  |  | (1,307) |  |  | — |
Total cash charges | $ | 738 |  |  | 2,377 |  |  | $ | (1,850) |  |  | $ | 1,265 |
Non-cash charges: |  |  |  |  |  |  |
Rental merchandise losses(2) |  |  | 620 |  |  |  |  |
Asset impairments(3) |  |  | 955 |  |  |  |  |
Other(4) |  |  | 5,672 |  |  |  |  |
Total other charges |  |  | $ | 9,624 |  |  |  |  |
(1) Includes lease abatement credits related to renegotiated lease agreements in response to COVID-19 (2) Looting related to social unrest (3) Asset impairments primarily includes impairments of operating lease right-of-use assets and other property assets related to the closure of Rent-A-Center Business stores and previously closed product service centers, damage related to social unrest, as well as a write-down of capitalized software in the first six months of 2020. (4) Other primarily includes legal settlement reserves, state tax audit assessment reserves, expenses related to COVID-19, partially offset by the receipt of insurance proceeds related to Hurricane Maria.

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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