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Separate Financial Information of Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Assets        
Cash and cash equivalents $ 514,151 $ 71,495 $ 77,295 $ 63,759
Trade and other accounts receivable, net 56,429 104,539    
Inventory 814,503 952,907    
Other current assets 48,014 34,612    
Property and equipment, net 315,029 319,628 308,357  
Operating lease assets 525,634      
Goodwill and other intangible assets, net 598,321 592,837    
Other assets 23,066 22,428    
Total assets 2,895,147 2,098,446 2,097,414  
Liabilities and Stockholders’ Equity (Deficit)        
Accounts payable 236,333 278,688    
Accrued liabilities 170,665 169,054    
Income taxes payable 2,917 8,336    
Long-term debt 1,797,077 1,594,543    
Operating lease liability 547,642      
Other liabilities 32,976 27,757    
Deferred income tax liabilities, net 92,094 80,391    
Total liabilities 2,879,704 2,158,769    
Total stockholders’ equity (deficit) 15,443 (60,323) (268,556) (363,616)
Total liabilities and stockholders’ equity (deficit) 2,895,147 2,098,446    
Parent        
Assets        
Other current assets 6,908 1,436    
Property and equipment, net 6 6    
Investment in subsidiaries 1,756,347 1,621,843    
Other assets 1,431 1,446    
Total assets 1,764,692 1,624,731    
Liabilities and Stockholders’ Equity (Deficit)        
Accounts payable 36 48    
Due to affiliates 1,742,661 1,672,322    
Accrued liabilities 205 188    
Income taxes payable 419 6,055    
Other liabilities 5,928 6,441    
Total liabilities 1,749,249 1,685,054    
Total stockholders’ equity (deficit) 15,443 (60,323)    
Total liabilities and stockholders’ equity (deficit) 1,764,692 1,624,731    
Sally Holdings and Sally Capital        
Assets        
Cash and cash equivalents 194,622 10 10 10
Other current assets 132 132    
Investment in subsidiaries 4,582,915 4,374,334    
Other assets 3,104 3,499    
Total assets 4,780,773 4,377,975    
Liabilities and Stockholders’ Equity (Deficit)        
Due to affiliates 1,196,746 1,142,324    
Accrued liabilities 29,165 17,937    
Income taxes payable 2,302 2,161    
Long-term debt 1,796,213 1,593,710    
Total liabilities 3,024,426 2,756,132    
Total stockholders’ equity (deficit) 1,756,347 1,621,843    
Total liabilities and stockholders’ equity (deficit) 4,780,773 4,377,975    
Guarantor Subsidiaries        
Assets        
Cash and cash equivalents 217,865 41,009 29,050 22,090
Trade and other accounts receivable, net 29,637 65,746    
Due from affiliates 3,015,299 2,878,072    
Inventory 615,092 722,830    
Other current assets 26,103 22,480    
Property and equipment, net 263,381 258,132    
Operating lease assets 392,863      
Investment in subsidiaries 390,579 385,629    
Goodwill and other intangible assets, net 449,802 452,645    
Other assets 5,059 (581)    
Total assets 5,405,680 4,825,962    
Liabilities and Stockholders’ Equity (Deficit)        
Accounts payable 183,088 235,940    
Accrued liabilities 110,165 121,375    
Income taxes payable   1    
Long-term debt 2 1    
Operating lease liability 413,685      
Other liabilities 26,889 17,639    
Deferred income tax liabilities, net 88,936 76,672    
Total liabilities 822,765 451,628    
Total stockholders’ equity (deficit) 4,582,915 4,374,334    
Total liabilities and stockholders’ equity (deficit) 5,405,680 4,825,962    
Non-Guarantor Subsidiaries        
Assets        
Cash and cash equivalents 101,664 30,476 $ 48,235 $ 41,659
Trade and other accounts receivable, net 26,792 38,793    
Inventory 199,411 230,077    
Other current assets 14,871 10,564    
Property and equipment, net 51,642 61,490    
Operating lease assets 132,771      
Goodwill and other intangible assets, net 148,519 140,192    
Other assets 13,472 18,064    
Total assets 689,142 529,656    
Liabilities and Stockholders’ Equity (Deficit)        
Accounts payable 53,209 42,700    
Due to affiliates 75,892 63,426    
Accrued liabilities 31,130 29,554    
Income taxes payable 196 119    
Long-term debt 862 832    
Operating lease liability 133,957      
Other liabilities 159 3,677    
Deferred income tax liabilities, net 3,158 3,719    
Total liabilities 298,563 144,027    
Total stockholders’ equity (deficit) 390,579 385,629    
Total liabilities and stockholders’ equity (deficit) 689,142 529,656    
Consolidating Eliminations        
Assets        
Due from affiliates (3,015,299) (2,878,072)    
Investment in subsidiaries (6,729,841) (6,381,806)    
Total assets (9,745,140) (9,259,878)    
Liabilities and Stockholders’ Equity (Deficit)        
Due to affiliates (3,015,299) (2,878,072)    
Total liabilities (3,015,299) (2,878,072)    
Total stockholders’ equity (deficit) (6,729,841) (6,381,806)    
Total liabilities and stockholders’ equity (deficit) $ (9,745,140) $ (9,259,878)