XML 96 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments and Geographic Information (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
stores
segments
Dec. 31, 2017
USD ($)
stores
Dec. 31, 2016
USD ($)
stores
Segment Reporting Information [Line Items]                      
Number of operating segments | segments                 3    
Asset impairments                 $ 2,182 $ 5,284 $ 3,144
Goodwill impairment                 0 0 431
Write-off related to discontinued project                 0 4,754 0
Revenues $ 215,989 $ 261,064 $ 328,004 $ 283,148 $ 199,112 $ 243,273 $ 313,221 $ 267,907 1,088,205 1,023,513 1,036,273
Americas                      
Segment Reporting Information [Line Items]                      
Revenues                 520,192    
Asia Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 344,598    
EMEA                      
Segment Reporting Information [Line Items]                      
Revenues                 220,270    
Operating Segments                      
Segment Reporting Information [Line Items]                      
Revenues                 1,085,060 1,022,643 1,035,528
Operating Segments | Americas                      
Segment Reporting Information [Line Items]                      
Asset impairments                 $ 100 $ 500 $ 1,700
Number of retail stores with impairment charges | stores                 1 3 12
Revenues                 $ 520,192 $ 480,146 $ 467,006
Operating Segments | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Asset impairments                 $ 800   $ 600
Number of retail stores with impairment charges | stores                 12   19
Revenues                 $ 344,598 336,073 $ 355,284
Operating Segments | EMEA                      
Segment Reporting Information [Line Items]                      
Asset impairments                   $ 100 $ 400
Number of retail stores with impairment charges | stores                   1 11
Goodwill impairment                     $ 400
Revenues                 220,270 $ 206,424 213,238
Non-US                      
Segment Reporting Information [Line Items]                      
Revenues                 $ 645,661 $ 634,666 $ 651,334
Geographic Concentration Risk | Sales Revenue, Net | Japan                      
Segment Reporting Information [Line Items]                      
Percentage of consolidated revenues (percent)                     10.60%