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Other Charges - Operating Expenses Other Charges - Operating Expenses (Tables)
 12 Months Ended
Dec. 31, 2018
Other Charges - Operating Expenses [Abstract]  
Other Charges [Table Text Block]
Activity with respect to other charges for the years ended December 31, 2017 and 2018 is summarized in the below table:
(In thousands)
Accrued Charges at December 31, 2016
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at December 31, 2017
 
Charges & Adjustments
 
Payments
 
 Accrued Charges at December 31, 2018
Cash charges:
 
 
 
 
 
 
 
 
 
 
 
 
 
Labor reduction costs
$
1,393

 
$
3,765

 
$
(3,484
)
 
$
1,674

 
$
13,321

 
$
(7,372
)
 
$
7,623

Lease obligation costs
6,628

 
457

 
(4,980
)
 
2,105

 
11,952

 
(9,175
)
 
4,882

Contract termination costs
—

 
—

 
—

 
—

 
6,750

 
(6,750
)
 
—

Other miscellaneous
—

 
723

 
(723
)
 
—

 
2,696

 
(2,696
)
 
—

Total cash charges
$
8,021

 
4,945

 
$
(9,187
)
 
$
3,779

 
34,719

 
$
(25,993
)
 
$
12,505

Non-cash charges:
 
 
 
 
 
 
 
 
 
 
 
 
 
Rental merchandise losses
 
 
18,417

 
 
 
 
 
620

 
 
 
 
Asset impairments, including capitalized software
 
 
19,237

 
 
 
 
 
6,825

 
 
 
 
Impairment of intangible asset
 
 
3,896

 
 
 
 
 
—

 
 
 
 
Other(1)
 
 
12,724

 
 
 
 
 
17,160

 
 
 
 
Total other charges
 
 
$
59,219

 
 
 
 
 
$
59,324

 
 
 
 

(1) Other primarily includes incremental legal and advisory fees associated with our strategic review and merger related activities, partially offset by insurance claims recoveries related to 2017 hurricanes for the year ended December 31, 2018 and primarily includes incremental legal and advisory fees, effects of hurricanes, and legal settlements for the year ended December 31, 2017.