XML 53 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Store
Dec. 31, 2014
USD ($)
Store
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, number of store closures | Store       44 44
Restructuring Reserve [Roll Forward]          
Restructuring Expenses $ 0 $ 2,264,000 $ 0 $ 2,264,000 $ 9,100,000
Sales and Lease Ownership          
Restructuring Reserve [Roll Forward]          
Restructuring Expenses       $ 2,300,000  
Contractual Obligations Under Canceled Leases          
Restructuring Reserve [Roll Forward]          
Balance at January 1, 2015     3,227,000    
Restructuring Expenses         4,800,000
Payments     (1,266,000)    
Balance at June 30, 2015 $ 1,961,000   $ 1,961,000   3,227,000
Fixed Assets          
Restructuring Reserve [Roll Forward]          
Restructuring Expenses         3,300,000
Severance          
Restructuring Reserve [Roll Forward]          
Restructuring Expenses         620,000
Other          
Restructuring Reserve [Roll Forward]          
Restructuring Expenses         $ 395,000