Restructuring (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes restructuring charges for the three and nine months ended September 30, 2019 and 2018, respectively, under the three programs:

	Three Months Ended September 30,					Nine Months Ended September 30,
(In Thousands)	2019		2018			2019		2018
Right-of-Use Asset Impairment and Operating Lease Charges	$	1,828	$	586		$	26,616	$	1,512
Fixed Asset Impairment	2,174		—			4,743		—
Severance	376		—			3,368		601
Other Expenses (Reversals)	73		—			1,743		(1,176		)
Loss (Gain) on Sale of Store Properties	1,065		(49		)	1,065		(376		)
Total Restructuring Expenses, Net	$	5,516	$	537		$	37,535	$	561

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 nine months ended September 30, 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	—			3,368
Payments	—			(2,902		)
Balance at September 30, 2019	$	—		$	1,117

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.