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Separate Financial Information of Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Assets        
Cash and cash equivalents $ 71,495 $ 77,295 $ 63,759 $ 86,622
Trade and other accounts receivable, net 104,539 90,490    
Inventory 952,907 944,338    
Other current assets 34,612 42,960    
Property and equipment, net 319,628 308,357 313,717  
Goodwill and other intangible assets, net 592,837 608,623    
Other assets 22,428 25,351    
Total assets 2,098,446 2,097,414 2,099,007  
Liabilities and Stockholders’ (Deficit) Equity        
Accounts payable 278,688 303,241    
Accrued liabilities 169,054 180,287    
Income taxes payable 8,336 2,144    
Long-term debt 1,594,543 1,774,309    
Other liabilities 27,757 30,022    
Deferred income tax liabilities, net 80,391 75,967    
Total liabilities 2,158,769 2,365,970    
Total stockholders’ (deficit) equity (60,323) (268,556) (363,616) (276,166)
Total liabilities and stockholders’ deficit 2,098,446 2,097,414    
Parent        
Assets        
Trade and other accounts receivable, net   4    
Other current assets 1,436 2,010    
Property and equipment, net 6 8    
Investment in subsidiaries 1,621,843 1,368,927    
Other assets 1,446 1,325    
Total assets 1,624,731 1,372,274    
Liabilities and Stockholders’ (Deficit) Equity        
Accounts payable 48 38    
Due to affiliates 1,672,322 1,629,411    
Accrued liabilities 188 234    
Income taxes payable 6,055 585    
Other liabilities 6,441 10,562    
Total liabilities 1,685,054 1,640,830    
Total stockholders’ (deficit) equity (60,323) (268,556)    
Total liabilities and stockholders’ deficit 1,624,731 1,372,274    
Sally Holdings and Sally Capital        
Assets        
Cash and cash equivalents 10 10 10 28,372
Other current assets 132 111    
Investment in subsidiaries 4,374,334 4,044,669    
Other assets 3,499 10,242    
Total assets 4,377,975 4,055,032    
Liabilities and Stockholders’ (Deficit) Equity        
Due to affiliates 1,142,324 888,141    
Accrued liabilities 17,937 23,019    
Income taxes payable 2,161 1,519    
Long-term debt 1,593,710 1,773,426    
Total liabilities 2,756,132 2,686,105    
Total stockholders’ (deficit) equity 1,621,843 1,368,927    
Total liabilities and stockholders’ deficit 4,377,975 4,055,032    
Guarantor Subsidiaries        
Assets        
Cash and cash equivalents 41,009 29,050 22,090 22,368
Trade and other accounts receivable, net 65,746 53,295    
Due from affiliates 2,878,072 2,598,681    
Inventory 722,830 714,000    
Other current assets 22,480 27,422    
Property and equipment, net 258,132 232,941    
Investment in subsidiaries 385,629 380,166    
Goodwill and other intangible assets, net 452,645 459,348    
Other assets (581) (4,797)    
Total assets 4,825,962 4,490,106    
Liabilities and Stockholders’ (Deficit) Equity        
Accounts payable 235,940 233,936    
Accrued liabilities 121,375 125,179    
Income taxes payable 1      
Long-term debt 1 1    
Other liabilities 17,639 15,250    
Deferred income tax liabilities, net 76,672 71,071    
Total liabilities 451,628 445,437    
Total stockholders’ (deficit) equity 4,374,334 4,044,669    
Total liabilities and stockholders’ deficit 4,825,962 4,490,106    
Non-Guarantor Subsidiaries        
Assets        
Cash and cash equivalents 30,476 48,235 $ 41,659 $ 35,882
Trade and other accounts receivable, net 38,793 37,191    
Inventory 230,077 230,338    
Other current assets 10,564 13,417    
Property and equipment, net 61,490 75,408    
Goodwill and other intangible assets, net 140,192 149,275    
Other assets 18,064 18,581    
Total assets 529,656 572,445    
Liabilities and Stockholders’ (Deficit) Equity        
Accounts payable 42,700 69,267    
Due to affiliates 63,426 81,129    
Accrued liabilities 29,554 31,855    
Income taxes payable 119 40    
Long-term debt 832 882    
Other liabilities 3,677 4,210    
Deferred income tax liabilities, net 3,719 4,896    
Total liabilities 144,027 192,279    
Total stockholders’ (deficit) equity 385,629 380,166    
Total liabilities and stockholders’ deficit 529,656 572,445    
Consolidating Eliminations        
Assets        
Due from affiliates (2,878,072) (2,598,681)    
Investment in subsidiaries (6,381,806) (5,793,762)    
Total assets (9,259,878) (8,392,443)    
Liabilities and Stockholders’ (Deficit) Equity        
Due to affiliates (2,878,072) (2,598,681)    
Total liabilities (2,878,072) (2,598,681)    
Total stockholders’ (deficit) equity (6,381,806) (5,793,762)    
Total liabilities and stockholders’ deficit $ (9,259,878) $ (8,392,443)