v3.10.0.1

Restructuring - Summary of Restructuring Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring Expenses | $ (882) | $ 13,445 | $ 24 | $ 13,772
Contractual Lease Obligations |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring Expenses | 207 | 11,841 | 926 | 11,318
Employee Severance |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring Expenses | 87 | 1,144 | 601 | 1,590
Other Reversals |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring Expenses | (1,176) | 0 | (1,176) | 0
Gain on Sale of Closed Store Properties |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring Expenses | 0 | 0 | (327) | 0
Fixed Asset Impairment |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring Expenses | $ 0 | $ 460 | $ 0 | $ 864

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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