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Other Charges - Operating Expenses Other Charges - Operating Expenses (Tables)
12 Months Ended
Dec. 31, 2017
Other Charges - Operating Expenses [Abstract]  
Other Charges [Table Text Block]
Activity with respect to other charges for the year ended December 31, 2017 is summarized in the below table:
(In thousands)
Accrued Charges at December 31, 2015
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at December 31, 2016
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at December 31, 2017
Cash charges:
 
 
 
 
 
 
 
 
 
 
 
 
 
Labor reduction costs
$
3,340

 
$
1,380

 
$
(3,327
)
 
$
1,393

 
$
3,765

 
$
(3,484
)
 
$
1,674

Lease obligation costs
1,229

 
15,198

 
(9,799
)
 
6,628

 
457

 
(4,980
)
 
2,105

Other miscellaneous

 
1,455

 
(1,455
)
 

 
723

 
(723
)
 

Total cash charges
$
4,569

 
18,033

 
$
(14,581
)
 
$
8,021

 
4,945

 
$
(9,187
)
 
$
3,779

Non-cash charges:
 
 
 
 
 
 
 
 
 
 
 
 
 
Rental merchandise losses
 
 
287

 
 
 
 
 
18,417

 
 
 
 
Loss on sale of fixed assets
 
 
3,491

 
 
 
 
 
1,032

 
 
 
 
Other, net
 
 
673

 
 
 
 
 

 
 
 
 
Impairment of intangible asset
 
 

 
 
 
 
 
3,896

 
 
 
 
Impairment of capitalized software costs
 
 

 
 
 
 
 
18,205

 
 
 
 
Other(1)
 
 
(2,185
)
 
 
 
 
 
12,724

 
 
 
 
Total other charges
 
 
$
20,299

 
 
 
 
 
$
59,219

 
 
 
 

(1) Other primarily includes incremental legal and advisory fees related to shareholder proposals, effects of hurricanes, and legal settlements for the year ended December 31, 2017 and primarily includes gain related to a legal claims settlement for the year ended December 31, 2016.