XML 50 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Additional Disclosures (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Store
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of stores closing 107      
Cash payments for discontinued operations costs recorded during fiscal year 2014   $ 0.2    
Cash payments for discontinued operations costs recorded during fiscal year 2013   3.8 1.6  
Benefit due to differences between initial estimated termination costs and final amounts settled   3.3    
Net revenues   31.4 45.3 28.0
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      
Accounts Payable and Other Accrued Expenses [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Accrued liabilities   $ 8.9 $ 7.1