XML 70 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended 30 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
store
Jun. 30, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]            
Total Restructuring Expenses $ 537 $ 845 $ 561 $ 14,617    
Restructuring Program 2016 and 2017            
Restructuring Cost and Reserve [Line Items]            
Total Restructuring Expenses           $ 38,800
Gain on Sale of Closed Store Properties            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, number of store closures | store         139  
Total Restructuring Expenses $ (49) $ 0 $ (376) 0    
DAMI | Restructuring Program 2016            
Restructuring Cost and Reserve [Line Items]            
Total Restructuring Expenses       $ 300