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

 
$
7,168

 
$
(6,411
)
 
$
2,431

Lease obligation costs
2,105

 
9,303

 
(5,564
)
 
5,844

Contract termination costs
—

 
6,750

 
(6,750
)
 
—

Other miscellaneous
—

 
2,165

 
(2,165
)
 
—

Total cash charges
$
3,779

 
25,386

 
$
(20,890
)
 
$
8,275

Non-cash charges:
 
 
 
 
 
 
 
Rental merchandise recoveries
 
 
(484
)
 
 
 
 
Asset impairments
 
 
3,771

 
 
 
 
Other(1)
 
 
11,992

 
 
 
 
Total other charges
 
 
$
40,665

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