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Restructuring (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes restructuring charges by segment for the three months ended March 31, 2017:
(In Thousands)
Aaron's Business
 
DAMI1
 
Total
Contractual Lease Obligations
$
(523
)
 
$

 
$
(523
)
Fixed Asset Impairment
404

 

 
404

Severance
356

 
90

 
446

Total Restructuring Expense
$
237

 
$
90

 
$
327

1 
Restructuring charges for DAMI relate primarily to the segment's relocation efforts. Future DAMI restructuring charges are expected to be immaterial.
The following table summarizes the balance of the accruals, which are recorded in accounts payable and accrued expenses in the condensed consolidated balance sheets, and the activity for the three months ended March 31, 2017:
(In Thousands)
Contractual Lease Obligations
 
Severance
Balance at January 1, 2017
$
10,583

 
$
2,079

Charges
59

 
446

Adjustments1
(582
)
 

Restructuring Charges
(523
)
 
446

Payments
(2,383
)
 
(316
)
Balance at March 31, 2017
$
7,677

 
$
2,209

1 
Adjustments relate to early buyouts of leases, changes in sublease assumptions and interest accretion.