XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Charges - Operating Expenses Restructuring charges (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]        
Store Consolidation Plan - Number of Stores Closed 96      
Restructuring and Related Cost, Future Lease Obligation       $ 1,229
Restructuring Charges       $ 4,569
u.s. core [Member]        
Restructuring Cost and Reserve [Line Items]        
Store Consolidation Plan - Number of Stores Closed 167      
Mexico [Member] | Mexico Store Consolidation Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Store Consolidation Plan - Number of Stores Closed   14 34  
Restructuring Charges     $ 3,100