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Restructuring (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes restructuring charges for the three months ended March 31, 2019 and 2018, respectively, under the three programs:
 
Three Months Ended March 31,
(In Thousands)
2019
 
2018
Right-of-Use Asset Impairment and Operating Lease Charges
$
9,522

 
$
719

Fixed Asset Impairment
1,497

 

Severance
1,136

 
514

Other Expenses
1,126

 

Gain on Sale of Closed Store Properties

 
(327
)
Total Restructuring Expenses
$
13,281

 
$
906

Schedule of Restructuring Reserve
The following table summarizes the balances of the accruals for the restructuring programs, which are recorded in accounts payable and accrued expenses in the condensed consolidated balance sheets, and the activity for the three months ended March 31, 2019:
(In Thousands)
Contractual Lease Obligations
 
Severance
Balance at January 1, 2019
$
8,472

 
$
651

ASC 842 Transition Adjustment1
(8,472
)
 

Adjusted Balance at January 1, 2019

 
651

Restructuring Charges

 
1,136

Payments

 
(1,033
)
Balance at March 31, 2019
$

 
$
754


1 Upon the adoption of ASC 842 on January 1, 2019, the Company reclassified the remaining liability for contractual lease obligations from accounts payable and accrued expenses to a reduction to operating lease right-of-use assets within its condensed consolidated balance sheets.