XML 106 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Number of stores Company owns and operates 3,740    
Accounts receivable due from employees to the Company $ 2.2 $ 2.2  
Allowance for doubtful vendor receivables 0 0  
Replacement cost of inventory 2,040.0 2,050.0  
Total interest costs capitalized 4.7 5.1 6.7
Notes receivable from vendors and other third parties 15.0 22.2  
Reserve for uncollectible notes receivables 0 0  
Goodwill impairment 0 0  
Discount rate of self-insurance reserves 4.75% 5.30%  
Current portion of discounted self-insurance reserves 53.2 51.2  
Instruments qualifying as cash flow or fair value hedges 0    
Advertising expense charged to operations 73.8 70.0 72.9
Deferred debt issuance costs, net of amortization 9.0 21.6  
Deferred debt costs, net of amortization, included in "Other current assets" 1.3 8.6  
Valuation allowance for deferred tax assets 0 0  
Vehicles [Member]
     
Gross value of capital lease assets 8.6 9.6  
Accumulated amortization on all capital lease assets $ 7.9 $ 7.5  
Minimum [Member]
     
Note receivable interest rate 0.00%    
Maximum [Member]
     
Note receivable interest rate 10.00%