XML 92 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Additional Disclosures (Details) (USD $)
3 Months Ended 12 Months Ended
Jun. 30, 2013
Store
Sep. 30, 2013
Store
Sep. 30, 2012
Store
Sep. 30, 2011
Store
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 107 107    
Number of stores operating before closing     102 94
Total termination costs related to the reorganization   $ 22,190,000 $ 0 $ 0
Cash payments for termination costs   1,600,000    
Accrued severance and lease termination costs related to discontinued operations   7,100,000    
Net revenues   9,523,000 9,828,000 8,633,000
Pre-tax operating losses   5,028,000 4,763,000 1,478,000
Store Closing [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenues   15,100,000 17,300,000 16,500,000
Pre-tax operating losses   $ 27,200,000 $ 4,800,000 $ 1,500,000
Mexico [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 57      
Canada [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 29      
United States [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 20      
Jewelry Store [Member] | Mexico [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 52      
Jewelry Store [Member] | United States [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 1