XML 45 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
segment
store
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Mar. 31, 2017
USD ($)
Accounting Policies [Abstract]          
Number of reportable segments | segment   2      
Advertising Costs          
Advertising expense   $ 67.0 $ 71.4 $ 74.4  
Vendor consideration   5.8 $ 6.4 $ 20.2  
Discrete tax benefit recognized for excess tax benefits   $ 0.8      
Net Income (Loss) Per Common Share          
Stock options and restricted stock awards securities excluded from computation of earnings (loss) per share (in shares) | shares   40 1,300 1,000  
Employee Benefit Plans          
Minimum annual contribution per employee   1.00%      
Aggregate expense in contribution plans   $ 0.7 $ 0.4 $ 0.9  
Fair Value Measurements          
Weighted average interest rate on short-term borrowings 4.70% 4.70% 4.70% 4.30%  
Supplier Concentration Risk | Vendor One          
Fair Value Measurements          
Concentration risk   16.00% 13.60% 11.20%  
Supplier Concentration Risk | Vendor Two          
Fair Value Measurements          
Concentration risk   12.00%   11.10%  
SARL Business Segment          
Segment Reporting Information [Line Items]          
Percentage of residual equity position retained   5.00%      
ETG          
Evaluation of Long-lived Assets          
Impairment charge on long-lived assets     $ 1.7    
Goodwill and Intangible Assets          
Intangible asset impairment charges $ 0.3        
Advertising Costs          
Advertising expense   $ 0.6 2.5 $ 2.5  
Vendor consideration   (0.4) (2.6) (3.3)  
NATG          
Advertising Costs          
Advertising expense   0.3 1.5 7.5  
Vendor consideration     0.9 (12.1)  
Employee Benefit Plans          
Aggregate expense in contribution plans   $ 0.0 0.0 0.4  
IPG          
Goodwill and Intangible Assets          
Intangible asset impairment charges $ 0.1        
Minimum          
Advertising Costs          
Amortization period   1 month      
Maximum          
Advertising Costs          
Amortization period   4 months      
Furniture, Fixtures and Equipment | Minimum          
Segment Reporting Information [Line Items]          
Estimated useful lives   3 years      
Furniture, Fixtures and Equipment | Maximum          
Segment Reporting Information [Line Items]          
Estimated useful lives   10 years      
Internal-Use Software          
Segment Reporting Information [Line Items]          
Estimated useful lives   3 years      
SARL Business Segment          
Segment Reporting Information [Line Items]          
Notes receivable related to disposal of SARL segment   $ 2.2     $ 3.3
NATG          
Segment Reporting Information [Line Items]          
Number of remaining stores | store   3      
Continuing Operations          
Segment Reporting Information [Line Items]          
Reclassification of component of cost of sales to SD&A   $ 21.8 $ 38.9 $ 34.0  
Employee Stock Option          
Net Income (Loss) Per Common Share          
Shares included in the calculated of diluted earnings per share | shares   400      
Restricted Stock          
Net Income (Loss) Per Common Share          
Shares included in the calculated of diluted earnings per share | shares   200