XML 30 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Changes in restructuring reserve        
Restructuring charges $ 3,193 $ (5,814) $ 5,725 $ (1,834)
Corporate        
Changes in restructuring reserve        
Restructuring charges     2,400  
Sally Beauty Supply        
Changes in restructuring reserve        
Restructuring charges     1,300  
Beauty Systems Group        
Changes in restructuring reserve        
Restructuring charges     700  
Project Surge        
Changes in restructuring reserve        
Restructuring charges     1,360  
Expenses Paid or Otherwise Settled     1,360  
Project Surge | Corporate        
Changes in restructuring reserve        
Restructuring charges     100  
Project Surge | Sally Beauty Supply        
Changes in restructuring reserve        
Restructuring charges     1,300  
Transformation Plan        
Changes in restructuring reserve        
Restructuring reserve, beginning balance     928  
Restructuring charges 3,086 $ (5,814) 4,365 $ (1,834)
Expenses Paid or Otherwise Settled     4,576  
Restructuring reserve, ending balance 717   717  
Workforce reductions | Project Surge        
Changes in restructuring reserve        
Restructuring charges     998  
Expenses Paid or Otherwise Settled     998  
Workforce reductions | Transformation Plan        
Changes in restructuring reserve        
Restructuring reserve, beginning balance     654  
Restructuring charges     2,022  
Expenses Paid or Otherwise Settled     1,959  
Restructuring reserve, ending balance $ 717   717  
Other | Project Surge        
Changes in restructuring reserve        
Restructuring charges     362  
Expenses Paid or Otherwise Settled     362  
Other | Transformation Plan        
Changes in restructuring reserve        
Restructuring reserve, beginning balance     70  
Restructuring charges     917  
Expenses Paid or Otherwise Settled     987  
Consulting | Transformation Plan        
Changes in restructuring reserve        
Restructuring reserve, beginning balance     204  
Restructuring charges     1,426  
Expenses Paid or Otherwise Settled     $ 1,630