XML 139 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Store Impairment and Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Store Impairment and Restructuring charges In conjunction with the store optimization program, during the year ended December 31, 2019, the Company recorded the following charges:
         
 
December 31,
 
 
2019
 
Inventory reserves
  $
21,284
 
Operating lease asset impairment
   
14,943
 
Property, plant and equipment impairment
   
4,680
 
Labor and other costs incurred closing stores
   
8,754
 
Severance
   
661
 
         
Total
  $
50,322