XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
BUSINESS COMBINATIONS - Additional Information (Details) - CBBeauty Group [Member] - USD ($)
$ in Millions
48 Months Ended
Apr. 21, 2015
Apr. 21, 2019
Business Acquisition [Line Items]    
Cash consideration $ 48.6  
Percentage of consideration paid 70.00%  
Cash consideration, initial payment $ 34.6  
Cash consideration, period to pay remaining payment 4 years  
Scenario, Forecast [Member]    
Business Acquisition [Line Items]    
Cash consideration, remaining payment   $ 14.0