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Restructuring (Tables)
12 Months Ended
Dec. 31, 2016
2016 Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges Activity
The following table summarizes the balances of the restructuring accruals, which are recorded in accounts payable and accrued expenses in the consolidated balance sheets, and the activity for the year ended December 31, 2016 related to the 2016 restructuring program:
(In Thousands)
Contractual Lease Obligations
 
Severance
Balance at January 1, 2016
$

 
$

Charges
11,830

 
3,883

Adjustments1
(241
)
 

Restructuring Charges
11,589

 
3,883

Payments
(1,006
)
 
(1,804
)
Balance at December 31, 2016
$
10,583

 
$
2,079


1Adjustments relate to changes in sublease assumptions and interest accretion.
The following table summarizes restructuring charges by segment for the year ended December 31, 2016:
(In Thousands)
Sales and Lease Ownership
 
Franchise
 
Other
 
Total
Contractual Lease Obligations
$
11,589

 
$

 
$

 
$
11,589

Severance
287

 
88

 
3,508

 
3,883

Fixed Asset Impairment
4,538

 

 

 
4,538

Lease Merchandise Write-Offs
208

 

 

 
208

Total Restructuring Expense
$
16,622

 
$
88

 
$
3,508

 
$
20,218


2014 Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges Activity
The following table summarizes the balances of the remaining restructuring accrual and the activity in that accrual related to the 2014 restructuring program:
(In Thousands)
Contractual Lease Obligations
Balance at January 1, 2014
$

Charges
4,797

Payments
(1,570
)
Balance at December 31, 2014
3,227

Payments
(1,559
)
Balance at December 31, 2015
1,668

Payments
(766
)
Adjustments1
110

Balance at December 31, 2016
$
1,012

1Adjustments relate to changes in sublease assumptions and interest accretion.
The following table summarizes the activity related to the restructuring charges by segment for the year ended December 31, 2014:
(In Thousands)
Sales and Lease Ownership
 
HomeSmart
 
Other
 
Total
Contractual Lease Obligations
$
694

 
$
6

 
$
4,097

 
$
4,797

Severance
419

 

 
201

 
620

Fixed Asset Impairment
3,328

 

 

 
3,328

Lease Merchandise Write-Offs
395

 

 

 
395

Total Restructuring Expense
$
4,836

 
$
6

 
$
4,298

 
$
9,140