XML 105 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Operating Segments and Geographic Information (Schedule Of Segment Income Statement Footnote) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
stores
Dec. 31, 2015
USD ($)
stores
Dec. 31, 2014
USD ($)
stores
Segment Reporting Information [Line Items]                      
Asset impairments $ 1,449 $ 930 $ 572 $ 193 $ 7,771 $ 5,460 $ 2,075 $ 0 $ 3,144 $ 15,306 $ 8,827
Goodwill impairment                 431    
Operating Segments [Member] | Americas [Member]                      
Segment Reporting Information [Line Items]                      
Asset impairments                 $ 1,700 $ 7,200 $ 4,000
Underperforming retail locations | stores                 12 27 36
Operating Segments [Member] | Asia Pacific [Member]                      
Segment Reporting Information [Line Items]                      
Asset impairments                 $ 700 $ 700 $ 2,800
Underperforming retail locations | stores                 21 27 14
Operating Segments [Member] | South Africa [Member]                      
Segment Reporting Information [Line Items]                      
Asset impairments                   $ 5,700  
Underperforming retail locations | stores                   9  
Operating Segments [Member] | Europe [Member]                      
Segment Reporting Information [Line Items]                      
Asset impairments                 $ 300 $ 1,600 $ 2,000
Underperforming retail locations | stores                 9 21 27
Goodwill impairment                 $ 400