XML 70 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Charges (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2015
USD ($)
store
Dec. 31, 2014
USD ($)
Core Us [Member] | 2015 RACFI Store Sale [Member]        
Restructuring Cost and Reserve [Line Items]        
Gain (Loss) on Disposition of Business     $ 7,200  
Number of Stores Sold | store     40  
Core Us [Member] | Store Consolidation Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Store Consolidation Plan - Number of Stores Closed   150    
Restructuring charges, total   $ 4,900    
Restructuring charge, early lease termination   1,300    
Restructuring charge, accelerated depreciation and asset write-off   3,200    
Restructuring charge, store decommissioning   $ 400    
Core Us [Member] | 2015 Canada Store Sale [Member]        
Restructuring Cost and Reserve [Line Items]        
Gain (Loss) on Disposition of Business     $ 300  
Number of Stores Sold | store     14  
Core Us [Member] | 2015 Other Store Sale [Member]        
Restructuring Cost and Reserve [Line Items]        
Gain (Loss) on Disposition of Business     $ 1,100 $ 1,800
Core Us [Member] | 2015 Core U.S. Store Consolidation Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Store Consolidation Plan - Number of Stores Closed 65      
Restructuring charges, total $ 4,300      
Restructuring charge, early lease termination 2,700      
Restructuring charge, accelerated depreciation and asset write-off 1,200      
Restructuring charge, store decommissioning $ 300      
Mexico [Member] | Mexico Store Closures [Member]        
Restructuring Cost and Reserve [Line Items]        
Store Consolidation Plan - Number of Stores Closed     34,000  
Restructuring charge, accelerated depreciation and asset write-off     $ 3,000  
Employee Severance [Member] | Corporate Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges, total     $ 2,000 2,800
Software Development [Member]        
Restructuring Cost and Reserve [Line Items]        
Impairment of Long-Lived Assets Held-for-use       $ 4,600