XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Details)
$ in Thousands
3 Months Ended 15 Months Ended
Jun. 30, 2017
USD ($)
Store
Mar. 31, 2017
USD ($)
Store
Dec. 31, 2016
USD ($)
Store
Mar. 31, 2016
USD ($)
Mar. 31, 2017
USD ($)
Restructuring Reserve [Roll Forward]          
Restructuring charges   $ 327   $ 0  
Operating Segments | Contract Termination          
Restructuring Reserve [Roll Forward]          
Restructuring charges   (523)      
Operating Segments | Fixed Assets          
Restructuring Reserve [Roll Forward]          
Restructuring charges   404      
Operating Segments | Severance          
Restructuring Reserve [Roll Forward]          
Restructuring charges   446      
Restructuring Program 2016          
Restructuring Reserve [Roll Forward]          
Restructuring charges         $ 20,500
Restructuring Program 2016 | Contract Termination          
Restructuring Reserve [Roll Forward]          
Balance at January 1, 2017 $ 7,677 10,583      
Restructuring charges   59      
Adjustments [1]   (582)      
Restructuring Charges   (523)      
Payments   (2,383)      
Balance at March 31, 2017   7,677 $ 10,583   7,677
Restructuring Program 2016 | Severance          
Restructuring Reserve [Roll Forward]          
Balance at January 1, 2017 $ 2,209 2,079      
Restructuring charges   446      
Adjustments [1]   0      
Restructuring Charges   446      
Payments   (316)      
Balance at March 31, 2017   2,209 $ 2,079   2,209
Restructuring Program 2016 | Operating Segments          
Restructuring Reserve [Roll Forward]          
Restructuring charges   $ 327      
Restructuring Program 2016 | Operating Segments | Facility Closing          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, number of store closures | Store   1 56    
Restructuring Program 2016 | Operating Segments | Contract Termination          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost   $ 13,000     $ 13,000
Restructuring Program 2016 | Scenario, Forecast | Operating Segments | Facility Closing          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, number of store closures | Store 70        
Aaron's Business | Operating Segments | Contract Termination          
Restructuring Reserve [Roll Forward]          
Restructuring charges   (523)      
Aaron's Business | Operating Segments | Fixed Assets          
Restructuring Reserve [Roll Forward]          
Restructuring charges   404      
Aaron's Business | Operating Segments | Severance          
Restructuring Reserve [Roll Forward]          
Restructuring charges   356      
Aaron's Business | Restructuring Program 2016 | Operating Segments          
Restructuring Reserve [Roll Forward]          
Restructuring charges   237      
DAMI | Operating Segments | Contract Termination          
Restructuring Reserve [Roll Forward]          
Restructuring charges [2]   0      
DAMI | Operating Segments | Fixed Assets          
Restructuring Reserve [Roll Forward]          
Restructuring charges [2]   0      
DAMI | Operating Segments | Severance          
Restructuring Reserve [Roll Forward]          
Restructuring charges [2]   90      
DAMI | Restructuring Program 2016 | Operating Segments          
Restructuring Reserve [Roll Forward]          
Restructuring charges [2]   $ 90      
[1] Adjustments relate to early buyouts of leases, changes in sublease assumptions and interest accretion.
[2] Restructuring charges for DAMI relate primarily to the segment's relocation efforts. Future DAMI restructuring charges are expected to be immaterial.