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Parent, Issuers, Guarantor and Non-Guarantor Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Assets                
Cash and cash equivalents $ 57,855     $ 77,295 $ 76,855     $ 63,759
Trade and other accounts receivable, net 96,996     90,490        
Inventory 967,744     944,338        
Other current assets 37,853     42,960        
Property and equipment, net 292,371     308,357        
Goodwill and other intangible assets, net 599,405     608,623        
Other assets 20,047     25,351        
Total assets 2,072,271     2,097,414        
Liabilities and Stockholders’ (Deficit) Equity                
Accounts payable 272,629     303,241        
Accrued liabilities 146,209     180,287        
Income taxes payable 1,214     2,144        
Long-term debt 1,610,665     1,774,309        
Other liabilities 25,709     30,022        
Deferred income tax liabilities, net 86,310     75,967        
Total liabilities 2,142,736     2,365,970        
Total stockholders’ (deficit) equity (70,465) $ (145,075) $ (214,731) (268,556) (326,209) $ (315,029) $ (342,635) (363,616)
Total liabilities and stockholders’ (deficit) equity 2,072,271     2,097,414        
Parent                
Assets                
Trade and other accounts receivable, net       4        
Other current assets 2,755     2,010        
Property and equipment, net 6     8        
Investment in subsidiaries 1,563,789     1,368,927        
Other assets 1,325     1,325        
Total assets 1,567,875     1,372,274        
Liabilities and Stockholders’ (Deficit) Equity                
Accounts payable 20     38        
Due to affiliates 1,631,574     1,629,411        
Accrued liabilities 190     234        
Income taxes payable 97     585        
Other liabilities 6,729     10,562        
Deferred income tax liabilities, net (270)              
Total liabilities 1,638,340     1,640,830        
Total stockholders’ (deficit) equity (70,465)     (268,556)        
Total liabilities and stockholders’ (deficit) equity 1,567,875     1,372,274        
Sally Holdings and Sally Capital                
Assets                
Cash and cash equivalents 10     10 10     10
Other current assets 88     111        
Investment in subsidiaries 4,299,448     4,044,669        
Other assets 2,258     10,242        
Total assets 4,301,804     4,055,032        
Liabilities and Stockholders’ (Deficit) Equity                
Due to affiliates 1,118,896     888,141        
Accrued liabilities 9,027     23,019        
Income taxes payable 1,519     1,519        
Long-term debt 1,609,799     1,773,426        
Deferred income tax liabilities, net (1,226)              
Total liabilities 2,738,015     2,686,105        
Total stockholders’ (deficit) equity 1,563,789     1,368,927        
Total liabilities and stockholders’ (deficit) equity 4,301,804     4,055,032        
Guarantor Subsidiaries                
Assets                
Cash and cash equivalents 31,254     29,050 27,386     22,090
Trade and other accounts receivable, net 60,003     53,295        
Due from affiliates 2,818,602     2,598,681        
Inventory 721,063     714,000        
Other current assets 21,034     27,422        
Property and equipment, net 227,845     232,941        
Investment in subsidiaries 390,061     380,166        
Goodwill and other intangible assets, net 454,443     459,348        
Other assets (1,654)     (4,797)        
Total assets 4,722,651     4,490,106        
Liabilities and Stockholders’ (Deficit) Equity                
Accounts payable 219,508     233,936        
Accrued liabilities 105,554     125,179        
Long-term debt 2     1        
Other liabilities 15,096     15,250        
Deferred income tax liabilities, net 83,043     71,071        
Total liabilities 423,203     445,437        
Total stockholders’ (deficit) equity 4,299,448     4,044,669        
Total liabilities and stockholders’ (deficit) equity 4,722,651     4,490,106        
Non-Guarantor Subsidiaries                
Assets                
Cash and cash equivalents 26,591     48,235 $ 49,459     $ 41,659
Trade and other accounts receivable, net 36,993     37,191        
Inventory 246,681     230,338        
Other current assets 13,976     13,417        
Property and equipment, net 64,520     75,408        
Goodwill and other intangible assets, net 144,962     149,275        
Other assets 18,118     18,581        
Total assets 551,841     572,445        
Liabilities and Stockholders’ (Deficit) Equity                
Accounts payable 53,101     69,267        
Due to affiliates 68,132     81,129        
Accrued liabilities 31,438     31,855        
Income taxes payable (402)     40        
Long-term debt 864     882        
Other liabilities 3,884     4,210        
Deferred income tax liabilities, net 4,763     4,896        
Total liabilities 161,780     192,279        
Total stockholders’ (deficit) equity 390,061     380,166        
Total liabilities and stockholders’ (deficit) equity 551,841     572,445        
Consolidating Eliminations                
Assets                
Due from affiliates (2,818,602)     (2,598,681)        
Investment in subsidiaries (6,253,298)     (5,793,762)        
Total assets (9,071,900)     (8,392,443)        
Liabilities and Stockholders’ (Deficit) Equity                
Due to affiliates (2,818,602)     (2,598,681)        
Total liabilities (2,818,602)     (2,598,681)        
Total stockholders’ (deficit) equity (6,253,298)     (5,793,762)        
Total liabilities and stockholders’ (deficit) equity $ (9,071,900)     $ (8,392,443)