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Parent, Issuers, Guarantor and Non-Guarantor Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Assets            
Cash and cash equivalents $ 89,777   $ 77,295 $ 68,056   $ 63,759
Trade and other accounts receivable, net 91,427   90,490      
Inventory 953,043   944,338      
Other current assets 39,895   42,960      
Property and equipment, net 297,124   308,357      
Goodwill and other intangible assets, net 601,936   608,623      
Other assets 19,412   25,351      
Total assets 2,092,614   2,097,414      
Liabilities and Stockholders’ (Deficit) Equity            
Accounts payable 252,470   303,241      
Accrued liabilities 156,490   180,287      
Income taxes payable 6,280   2,144      
Long-term debt 1,713,924   1,774,309      
Other liabilities 25,917   30,022      
Deferred income tax liabilities, net 82,608   75,967      
Total liabilities 2,237,689   2,365,970      
Total stockholders’ (deficit) equity (145,075) $ (214,731) (268,556) (315,029) $ (342,635) (363,616)
Total liabilities and stockholders’ (deficit) equity 2,092,614   2,097,414      
Parent            
Assets            
Trade and other accounts receivable, net     4      
Other current assets 2,906   2,010      
Property and equipment, net 6   8      
Investment in subsidiaries 1,489,197   1,368,927      
Other assets 1,325   1,325      
Total assets 1,493,434   1,372,274      
Liabilities and Stockholders’ (Deficit) Equity            
Accounts payable 85   38      
Due to affiliates 1,626,428   1,629,411      
Accrued liabilities 359   234      
Income taxes payable 5,093   585      
Other liabilities 6,729   10,562      
Deferred income tax liabilities, net (185)          
Total liabilities 1,638,509   1,640,830      
Total stockholders’ (deficit) equity (145,075)   (268,556)      
Total liabilities and stockholders’ (deficit) equity 1,493,434   1,372,274      
Sally Holdings and Sally Capital            
Assets            
Cash and cash equivalents 10   10 10   10
Other current assets 196   111      
Investment in subsidiaries 4,206,154   4,044,669      
Other assets 3,303   10,242      
Total assets 4,209,663   4,055,032      
Liabilities and Stockholders’ (Deficit) Equity            
Accounts payable 3,456          
Due to affiliates 982,434   888,141      
Accrued liabilities 21,520   23,019      
Income taxes payable 1,519   1,519      
Long-term debt 1,713,068   1,773,426      
Deferred income tax liabilities, net (1,531)          
Total liabilities 2,720,466   2,686,105      
Total stockholders’ (deficit) equity 1,489,197   1,368,927      
Total liabilities and stockholders’ (deficit) equity 4,209,663   4,055,032      
Guarantor Subsidiaries            
Assets            
Cash and cash equivalents 49,719   29,050 28,211   22,090
Trade and other accounts receivable, net 57,983   53,295      
Due from affiliates 2,691,139   2,598,681      
Inventory 714,757   714,000      
Other current assets 23,399   27,422      
Property and equipment, net 230,007   232,941      
Investment in subsidiaries 381,353   380,166      
Goodwill and other intangible assets, net 456,574   459,348      
Other assets (3,441)   (4,797)      
Total assets 4,601,490   4,490,106      
Liabilities and Stockholders’ (Deficit) Equity            
Accounts payable 197,401   233,936      
Accrued liabilities 103,095   125,179      
Long-term debt 3   1      
Other liabilities 15,303   15,250      
Deferred income tax liabilities, net 79,534   71,071      
Total liabilities 395,336   445,437      
Total stockholders’ (deficit) equity 4,206,154   4,044,669      
Total liabilities and stockholders’ (deficit) equity 4,601,490   4,490,106      
Non-Guarantor Subsidiaries            
Assets            
Cash and cash equivalents 40,048   48,235 $ 39,835   $ 41,659
Trade and other accounts receivable, net 33,444   37,191      
Inventory 238,286   230,338      
Other current assets 13,394   13,417      
Property and equipment, net 67,111   75,408      
Goodwill and other intangible assets, net 145,362   149,275      
Other assets 18,225   18,581      
Total assets 555,870   572,445      
Liabilities and Stockholders’ (Deficit) Equity            
Accounts payable 51,528   69,267      
Due to affiliates 82,277   81,129      
Accrued liabilities 31,516   31,855      
Income taxes payable (332)   40      
Long-term debt 853   882      
Other liabilities 3,885   4,210      
Deferred income tax liabilities, net 4,790   4,896      
Total liabilities 174,517   192,279      
Total stockholders’ (deficit) equity 381,353   380,166      
Total liabilities and stockholders’ (deficit) equity 555,870   572,445      
Consolidating Eliminations            
Assets            
Due from affiliates (2,691,139)   (2,598,681)      
Investment in subsidiaries (6,076,704)   (5,793,762)      
Total assets (8,767,843)   (8,392,443)      
Liabilities and Stockholders’ (Deficit) Equity            
Due to affiliates (2,691,139)   (2,598,681)      
Total liabilities (2,691,139)   (2,598,681)      
Total stockholders’ (deficit) equity (6,076,704)   (5,793,762)      
Total liabilities and stockholders’ (deficit) equity $ (8,767,843)   $ (8,392,443)