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Other Charges and (Gains) (Tables)
 9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
Other (Gains) and Charges [Table Text Block]
Activity with respect to other charges and (gains) for the nine months ended September 30, 2019 is summarized in the below table:
(in thousands)
 Accrued Charges at December 31, 2018
 
Charges & Adjustments
 
Payments & Adjustments
 
 Accrued Charges at September 30, 2019
Cash charges:
 
 
 
 
 
 
 
Labor reduction costs
$
7,623

 
$
3,160

 
$
(9,356
)
 
$
1,427

Lease obligation costs(1)
4,882

 
—

 
(4,882
)
 
—

Other miscellaneous
—

 
3,914

 
(3,914
)
 
—

Total cash charges
$
12,505

 
7,074

 
$
(18,152
)
 
$
1,427

Non-cash charges:
 
 
 
 
 
 
 
Asset impairments(2)
 
 
9,091

 
 
 
 
Other(3)
 
 
(57,473
)
 
 
 
 
Total other gains
 
 
$
(41,308
)
 
 
 
 
(1) Upon adoption of ASU 2016-02, previously accrued lease obligation costs related to discontinued operations were eliminated and are now reflected as an adjustment to our operating lease right-of-use assets in our condensed consolidated balance sheet.
(2) Includes impairments of operating lease right-of-use assets and other property assets related to the closure of RTO stores and our product service centers in the first nine months of 2019.
(3) Other primarily includes the Vintage Settlement Proceeds and insurance proceeds related to the 2017 hurricanes, offset by the Blair class action settlement (refer to Note 13 for additional details), incremental legal and professional fees related to the termination of the Merger Agreement and the Merchants Preferred acquisition, and state tax audit assessments.