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Parent, Issuers, Guarantor and Non-Guarantor Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Assets            
Cash and cash equivalents $ 364,414   $ 71,495 $ 89,777   $ 77,295
Trade and other accounts receivable, net 87,333   104,539      
Inventory 946,189   952,907      
Other current assets 51,103   34,612      
Property and equipment, net 320,220   319,628      
Operating lease assets 544,471          
Goodwill and other intangible assets, net 587,930   592,837      
Other assets 19,506   22,428      
Total assets 2,921,166   2,098,446      
Liabilities and Stockholders’ Equity (Deficit)            
Accounts payable 221,760   278,688      
Accrued liabilities 145,920   169,054      
Income taxes payable 1,323   8,336      
Long-term debt 1,945,866   1,594,543      
Long-term operating lease liabilities 556,755          
Other liabilities 18,310   27,757      
Deferred income tax liabilities, net 84,427   80,391      
Total liabilities 2,974,361   2,158,769      
Total stockholders’ equity (deficit) (53,195) $ 2,199 (60,323) (145,075) $ (214,731) (268,556)
Total liabilities and stockholders’ deficit 2,921,166   2,098,446      
Parent            
Assets            
Other current assets 15,311   1,436      
Property and equipment, net 8   6      
Investment in subsidiaries 1,685,104   1,621,843      
Other assets 1,446   1,446      
Total assets 1,701,869   1,624,731      
Liabilities and Stockholders’ Equity (Deficit)            
Accounts payable 23   48      
Due to affiliates 1,748,579   1,672,322      
Accrued liabilities 160   188      
Income taxes payable     6,055      
Other liabilities 6,441   6,441      
Deferred income tax liabilities, net (139)          
Total liabilities 1,755,064   1,685,054      
Total stockholders’ equity (deficit) (53,195)   (60,323)      
Total liabilities and stockholders’ deficit 1,701,869   1,624,731      
Sally Holdings and Sally Capital            
Assets            
Cash and cash equivalents 10   10 10   10
Other current assets 270   132      
Investment in subsidiaries 4,469,936   4,374,334      
Other assets 3,092   3,499      
Total assets 4,473,308   4,377,975      
Liabilities and Stockholders’ Equity (Deficit)            
Due to affiliates 823,032   1,142,324      
Accrued liabilities 18,151   17,937      
Income taxes payable 2,161   2,161      
Long-term debt 1,945,023   1,593,710      
Deferred income tax liabilities, net (163)          
Total liabilities 2,788,204   2,756,132      
Total stockholders’ equity (deficit) 1,685,104   1,621,843      
Total liabilities and stockholders’ deficit 4,473,308   4,377,975      
Guarantor Subsidiaries            
Assets            
Cash and cash equivalents 335,827   41,009 49,719   29,050
Trade and other accounts receivable, net 52,788   65,746      
Due from affiliates 2,638,162   2,878,072      
Inventory 710,623   722,830      
Other current assets 23,119   22,480      
Property and equipment, net 264,739   258,132      
Operating lease assets 401,374          
Investment in subsidiaries 376,173   385,629      
Goodwill and other intangible assets, net 450,484   452,645      
Other assets 3,098   (581)      
Total assets 5,256,387   4,825,962      
Liabilities and Stockholders’ Equity (Deficit)            
Accounts payable 180,078   235,940      
Accrued liabilities 100,226   121,375      
Income taxes payable     1      
Long-term debt 4   1      
Long-term operating lease liabilities 413,824          
Other liabilities 11,840   17,639      
Deferred income tax liabilities, net 80,479   76,672      
Total liabilities 786,451   451,628      
Total stockholders’ equity (deficit) 4,469,936   4,374,334      
Total liabilities and stockholders’ deficit 5,256,387   4,825,962      
Non-Guarantor Subsidiaries            
Assets            
Cash and cash equivalents 28,577   30,476 $ 40,048   $ 48,235
Trade and other accounts receivable, net 34,545   38,793      
Inventory 235,566   230,077      
Other current assets 12,403   10,564      
Property and equipment, net 55,473   61,490      
Operating lease assets 143,097          
Goodwill and other intangible assets, net 137,446   140,192      
Other assets 11,870   18,064      
Total assets 658,977   529,656      
Liabilities and Stockholders’ Equity (Deficit)            
Accounts payable 41,659   42,700      
Due to affiliates 66,551   63,426      
Accrued liabilities 27,383   29,554      
Income taxes payable (838)   119      
Long-term debt 839   832      
Long-term operating lease liabilities 142,931          
Other liabilities 29   3,677      
Deferred income tax liabilities, net 4,250   3,719      
Total liabilities 282,804   144,027      
Total stockholders’ equity (deficit) 376,173   385,629      
Total liabilities and stockholders’ deficit 658,977   529,656      
Consolidating Eliminations            
Assets            
Due from affiliates (2,638,162)   (2,878,072)      
Investment in subsidiaries (6,531,213)   (6,381,806)      
Total assets (9,169,375)   (9,259,878)      
Liabilities and Stockholders’ Equity (Deficit)            
Due to affiliates (2,638,162)   (2,878,072)      
Total liabilities (2,638,162)   (2,878,072)      
Total stockholders’ equity (deficit) (6,531,213)   (6,381,806)      
Total liabilities and stockholders’ deficit $ (9,169,375)   $ (9,259,878)