v3.10.0.1

Restructuring (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Restructuring and Related Activities [Abstract] |
Restructuring Charges Activity | The following table summarizes the balances of the accruals for both programs, which are recorded in accounts payable and accrued expenses in the consolidated balance sheets, and the activity for the years ended December 31, 2018 and 2017:
(In Thousands) | Contractual Lease Obligations |  | Severance |  | Total
Balance at January 1, 2017 | $ | 10,583 |  |  | $ | 2,079 |  |  | $ | 12,662 |
Charges | 13,501 |  |  | 3,176 |  |  | 16,677 |
Adjustments 1 | (69 | ) |  | — |  |  | (69 | )
Restructuring Charges | 13,432 |  |  | 3,176 |  |  | 16,608 |
Payments | (11,578 | ) |  | (2,952 | ) |  | (14,530 | )
Balance at December 31, 2017 | 12,437 |  |  | 2,303 |  |  | 14,740 |
Charges | — |  |  | 601 |  |  | 601 |
Adjustments 1 | 2,057 |  |  | — |  |  | 2,057 |
Restructuring Charges | 2,057 |  |  | 601 |  |  | 2,658 |
Payments | (6,022 | ) |  | (2,253 | ) |  | (8,275 | )
Balance at December 31, 2018 | $ | 8,472 |  |  | $ | 651 |  |  | $ | 9,123 |
1 Adjustments relate to changes in sublease assumptions and interest accretion. The following table summarizes restructuring charges by segment for the years ended:
| December 31, 2018 |  | December 31, 2017 |  | December 31, 2016
(In Thousands) | Aaron’s Business |  | Aaron’s Business |  | DAMI |  | Total |  | Aaron’s Business
Contractual Lease Obligations | $ | 2,057 |  |  | $ | 13,432 |  |  | $ | — |  |  | $ | 13,432 |  |  | $ | 11,589 |
Severance | 601 |  |  | 2,705 |  |  | 471 |  |  | 3,176 |  |  | 3,883 |
Other (Reversals) Expenses | (1,176 | ) |  | 1,386 |  |  | — |  |  | 1,386 |  |  | 4,746 |
Gain on Sale of Closed Store Properties | (377 | ) |  | — |  |  | — |  |  | — |  |  | — |
Total Restructuring Expenses | $ | 1,105 |  |  | $ | 17,523 |  |  | $ | 471 |  |  | $ | 17,994 |  |  | $ | 20,218 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration