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Restructuring (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Charges Activity
The following table summarizes the balances of the accruals for both programs, which are recorded in accounts payable and accrued expenses in the consolidated balance sheets, and the activity for the years ended December 31, 2019 and 2018:
(In Thousands)
Contractual Lease Obligations
 
Severance
 
Total
Balance at January 1, 2018
$
12,437

 
$
2,303

 
$
14,740

Charges

 
601

 
601

Adjustments1
2,057

 

 
2,057

Restructuring Charges
2,057

 
601

 
2,658

Payments
(6,022
)
 
(2,253
)
 
(8,275
)
Balance at December 31, 2018
8,472

 
651

 
9,123

ASC 842 Transition Adjustment1
(8,472
)
 

 
(8,472
)
Adjusted Balance at January 1, 2019

 
651

 
651

Restructuring Charges

 
3,403

 
3,403

Payments

 
(3,298
)
 
(3,298
)
Balance at December 31, 2019
$

 
$
756

 
$
756


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 consolidated balance sheets.
The following table summarizes restructuring charges by segment:
 
Years Ended December 31,
 
2019
 
2018
 
2017
(In Thousands)
Aaron’s Business
 
Aaron’s Business
 
Aaron’s Business
 
Vive
 
Total
Right-of-Use Asset Impairment and Operating Lease Charges
$
28,411

 
$
2,057

 
$
13,432

 
$

 
$
13,432

Fixed Asset Impairment
5,238

 

 
1,386

 

 
1,386

Severance
3,403

 
601

 
2,705

 
471

 
3,176

Other Expenses (Reversals)
1,886

 
(1,176
)
 

 

 

Loss (Gain) on Sale of Store Properties
1,052

 
(377
)
 

 

 

Total Restructuring Expenses
$
39,990

 
$
1,105

 
$
17,523

 
$
471

 
$
17,994