XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Changes in restructuring reserve      
Gain on sale of properties   $ 6,548 $ (42)
Supply Chain Modernization      
Changes in restructuring reserve      
Restructuring charges   833  
Cash Payments   680  
Restructuring reserve, ending balance   153  
Supply Chain Modernization | Secondary Headquarters and Fulfillment Center      
Changes in restructuring reserve      
Gain on sale of properties   6,600  
Supply Chain Modernization | Sally Beauty Supply      
Changes in restructuring reserve      
Restructuring charges   600  
2018 Restructuring Plan      
Changes in restructuring reserve      
Restructuring reserve, beginning balance   8,797  
Restructuring charges $ 6,759 3,980 $ 11,969
Cash Payments   12,619  
Restructuring reserve, ending balance   158  
2018 Restructuring Plan | Corporate      
Changes in restructuring reserve      
Restructuring charges   2,800  
2018 Restructuring Plan | Sally Beauty Supply      
Changes in restructuring reserve      
Restructuring charges   1,100  
Workforce reductions | Supply Chain Modernization      
Changes in restructuring reserve      
Restructuring charges   236  
Cash Payments   83  
Restructuring reserve, ending balance   153  
Workforce reductions | 2018 Restructuring Plan      
Changes in restructuring reserve      
Restructuring reserve, beginning balance   3,444  
Restructuring charges   643  
Cash Payments   4,087  
Facility Closures | Supply Chain Modernization      
Changes in restructuring reserve      
Restructuring charges   502  
Cash Payments   502  
Other | Supply Chain Modernization      
Changes in restructuring reserve      
Restructuring charges   95  
Cash Payments   95  
Other | 2018 Restructuring Plan      
Changes in restructuring reserve      
Restructuring reserve, beginning balance   2,266  
Restructuring charges   835  
Cash Payments   2,943  
Restructuring reserve, ending balance   158  
Consulting | 2018 Restructuring Plan      
Changes in restructuring reserve      
Restructuring reserve, beginning balance   3,087  
Restructuring charges   2,502  
Cash Payments   $ 5,589