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Restructuring (Tables)
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes restructuring charges for the three and six months ended June 30, 2018 and 2017, respectively, under both plans:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In Thousands)
2018
 
20171
 
2018
 
20171
Contractual Lease Obligations
$
207

 
$
11,841

 
$
926

 
$
11,318

Severance
87

 
1,144

 
601

 
1,590

Other Reversals
(1,176
)
 
—

 
(1,176
)
 
—

Gain on Sale of Closed Store Properties
—

 
—

 
(327
)
 
—

Fixed Asset Impairment
—

 
460

 
—

 
864

Total Restructuring (Reversals) Expenses, Net
$
(882
)
 
$
13,445

 
$
24

 
$
13,772
Schedule of Restructuring Reserve
The following table summarizes the balances of the accruals for the programs, which are recorded in accounts payable and accrued expenses in the condensed consolidated balance sheets, and the activity for the six months ended June 30, 2018:
(In Thousands)
Contractual Lease Obligations
 
Severance
Balance at January 1, 2018
$
12,437

 
$
2,303

Charges
—

 
601

Adjustments1
926

 
—

Restructuring Charges
926

 
601

Payments
(3,305
)
 
(1,571
)
Balance at June 30, 2018
$
10,058

 
$
1,333

1 Adjustments relate to early buyouts of leases, changes in sublease assumptions and interest accretion.