Store Impairment and Restructuring Charges (Detail) $ in Thousands	12 Months Ended
Dec. 31, 2019 USD ($)
Total	$ 50,322
Cost of Sales [Member]
Inventory reserves	21,284
Restructuring Charges [Member]
Operating lease asset impairment	14,943
Property, plant and equipment impairment	4,680
Labor and other costs incurred closing stores	8,754
Severance	$ 661

Represents labor charges for closing stores.

No definition available.

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- Definition

The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

+ References

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- Definition

Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold.

+ References

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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- Definition

The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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