v3.8.0.1
Restructuring (Tables)
 9 Months Ended
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

Adjustments1
(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
 
DAMI1
 
Total
 
Aaron's Business
 
DAMI1
 
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.