XML 131 R107.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 12 Months Ended
Jan. 06, 2014
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Dividend per share declared   $ 0.040 $ 0.040 $ 0.000 $ 0.000 $ 0.029 $ 0.029 $ 0.029 $ 0.026 $ 0.026 $ 0.026 $ 0.026 $ 0.08 $ 1.68 [1] $ 0.10 [1]
Compensation expense related to allocation of ESOP shares                         $ 12,144,000 $ 7,891,000 $ 7,283,000
ESOP directed to the Plan trustee   $ 824,000                     $ 824,000 $ 23,614,000  
Redeemable Convertible Preferred Stock [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Employee stock ownership plan number of shares approved by the board of directors to the plan   737                     737 734  
Employee stock ownership plan allocated as shares   7,914                     7,914 7,668  
Special Dividend [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Dividend per share declared $ 1.59                            
Dividend, total amount $ 108,101,000                            
Compensation expense related to allocation of ESOP shares                           $ 22,624,000  
Special Dividend [Member] | Cost of Goods Sold [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Compensation expense related to allocation of ESOP shares                           13,896,000  
Special Dividend [Member] | Selling Expenses [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Compensation expense related to allocation of ESOP shares                           4,550,000  
Special Dividend [Member] | General and Administrative Expense [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Compensation expense related to allocation of ESOP shares                           $ 4,178,000  
Dividend Declared [Member] | Redeemable Convertible Preferred Stock [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Employee stock ownership plan allocated as shares   6                     6 11  
Profit-Sharing Plan [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Contribution to the profit sharing plan                         $ 0 $ 0 $ 0
Employee Stock Ownership Plan E S O P Plan [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Employee stock ownership plan participation description                         Employees of ADS who have reached the age of 18 are generally eligible to participate in the Plan on March 31 after six months of service.    
Employee stock ownership plan stock ownership description                         Upon attainment of age 50 and seven years of participation in the Plan, a participant may elect to diversify specified percentages of the number of shares of ADS stock credited to the participant's ESOP stock account in compliance with applicable law.    
Employee Stock Ownership Plan E S O P Plan [Member] | ADS [Member]                              
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]                              
Debt instrument , term                         30 years    
[1] See Note 2. Restatement of Previously Issued Financial Statements.