v3.8.0.1

Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table summarizes the balances of the accruals for both programs, which are recorded in accounts payable and accrued expenses in the condensed consolidated balance sheets, and the activity for the nine months ended September 30, 2017:
(In Thousands) | Contractual Lease Obligations |  | Severance
Balance at January 1, 2017 | $ | 10,583 |  |  | $ | 2,079 |
Charges | 12,676 |  |  | 1,306 |
Adjustments 1 | (665 | ) |  | — |
Restructuring Charges | 12,011 |  |  | 1,306 |
Payments | (9,594 | ) |  | (2,176 | )
Balance at September 30, 2017 | $ | 13,000 |  |  | $ | 1,209 |
1 Adjustments relate to early buyouts of leases, changes in sublease assumptions and interest accretion. The following table summarizes restructuring charges by segment for the three and nine months ended September 30, 2017 under both plans:
| Three Months Ended September 30, 2017 |  | Nine Months Ended September 30, 2017
(In Thousands) | Aaron's Business |  | DAMI 1 |  | Total |  | Aaron's Business |  | DAMI 1 |  | Total
Contractual Lease Obligations | $ | 694 |  |  | $ | — |  |  | $ | 694 |  |  | $ | 12,011 |  |  | $ | — |  |  | $ | 12,011 |
Fixed Asset Impairment/Other | 436 |  |  | — |  |  | 436 |  |  | 1,300 |  |  | — |  |  | 1,300 |
Severance | (311 | ) |  | 26 |  |  | (285 | ) |  | 1,042 |  |  | 264 |  |  | 1,306 |
Total Restructuring Expenses | $ | 819 |  |  | $ | 26 |  |  | $ | 845 |  |  | $ | 14,353 |  |  | $ | 264 |  |  | $ | 14,617 |
1 Restructuring charges for DAMI relate primarily to the segment's relocation efforts. Future DAMI restructuring charges are expected to be immaterial.

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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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