Impairment Loss Impairment Loss and Property Held for Sale (Notes)

9 Months Ended

Sep. 30, 2015

Impairment loss and property held for sale [Abstract]

Asset Impairment Charges [Text Block]

Impairment loss

In the first nine months of 2014 the Company completed the sale of its Reno, Nevada, distribution center. As part of the review of the potential impact of a sale, the Company determined that the full carrying amount of the asset was not recoverable. Therefore, the Company recorded a $3.0 million non-cash impairment charge. The Company entered into a 10-year agreement to leaseback approximately one-half of the facility that it had previously been utilizing.