XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPANY OVERVIEW AND BASIS OF PRESENTATION (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Jun. 30, 2017
warehouse
Nov. 30, 2017
USD ($)
country
warehouse
Oct. 31, 2017
warehouse
Aug. 31, 2017
USD ($)
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   40    
Number of countries | country   13    
Additional paid-in capital | $   $ 424,856   $ 422,395
Subsidiaries [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Noncontrolling interest   100.00%    
Costa Rica [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   7 1  
Colombia [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   7    
Panama [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   5    
Trinidad [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   4    
Guatemala [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   3    
Dominican Republic [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   3    
Number of stores expected in the future 1 4    
Honduras [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   3    
El Salvador [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   2    
Nicaragua [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   2    
Aruba [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
Barbados [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
Jamaica [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
United States Virgin Islands [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
Reclassified [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Additional paid-in capital | $       $ (367)
Foreign Countries [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of countries | country   12    
Domestic Territories [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of countries | country   1