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Other Charges - Operating Expenses (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring Costs and Asset Impairment Charges [Abstract]  
Restructuring and Related Costs [Table Text Block]
Activity with respect to other charges for the three months ended March 31, 2017 is summarized in the below table:
(in thousands)
 Accrued Charges at December 31, 2016
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at March 31, 2017
Cash charges:
 
 
 
 
 
 
 
Labor reduction costs
$
1,393

 
$
2,488

 
$
(1,440
)
 
$
2,441

Lease obligation costs
6,628

 
(182
)
 
(1,657
)
 
4,789

Other miscellaneous

 
161

 
(161
)
 

Total cash charges
$
8,021

 
2,467

 
$
(3,258
)
 
$
7,230

Non-cash charges:
 
 
 
 
 
 
 
Rental merchandise losses
 
 
5,520

 
 
 
 
Loss on sale of fixed assets
 
 
158

 
 
 
 
Impairment of intangible asset
 
 
3,896

 
 
 
 
Other charges(1)
 
 
1,610

 
 
 
 
Total other charges
 
 
$
13,651

 
 
 
 
(1) Other charges include litigation claim settlements as well as costs, expenses and fees relating to responding to shareholder proposals.