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Other Charges (Tables)
 6 Months Ended
Jun. 30, 2018
Restructuring Costs and Asset Impairment Charges [Abstract]  
Other Charges [Table Text Block]
Activity with respect to other charges for the six months ended June 30, 2018 is summarized in the below table:
(in thousands)
 Accrued Charges at December 31, 2017
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at June 30, 2018
Cash charges:
 
 
 
 
 
 
 
Labor reduction costs
$
1,674

 
$
6,378

 
$
(4,701
)
 
$
3,351

Lease obligation costs
2,105

 
8,247

 
(3,381
)
 
6,971

Contract termination costs
—

 
6,750

 
—

 
6,750

Other miscellaneous
—

 
1,493

 
(1,493
)
 
—

Total cash charges
$
3,779

 
22,868

 
$
(9,575
)
 
$
17,072

Non-cash charges:
 
 
 
 
 
 
 
Rental merchandise recoveries
 
 
(295
)
 
 
 
 
Asset impairments
 
 
3,367

 
 
 
 
Other(1)
 
 
8,004

 
 
 
 
Total other charges
 
 
$
33,944

 
 
 
 
(1) Other primarily includes incremental legal and advisory fees related to our strategic review and the Vintage Merger Agreement, partially offset by insurance claims recoveries related to 2017 hurricanes.