XML 41 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
BUSINESS COMBINATIONS - Additional Information (Details) - CBBeauty Group - USD ($)
$ in Millions
48 Months Ended
Apr. 21, 2015
Apr. 21, 2019
Business Acquisition [Line Items]    
Business Acquisition, Effective Date of Acquisition Apr. 21, 2015  
Payments to Acquire Businesses, Gross $ 49.3  
Business Combination, Percentage Of Consideration Paid 70.00%  
Payment To Acquire Business, Initial Payment $ 34.6  
Business Combination, Period of Remaining Payment 4 years  
Scenario, Forecast    
Business Acquisition [Line Items]    
Other Payments to Acquire Businesses   $ 14.7