XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Additional Disclosures (Details) (USD $)
3 Months Ended 6 Months Ended
Mar. 31, 2014
Jun. 30, 2013
Store
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of store closings   107      
Pre-tax gains related to discontinued operations $ 520,000   $ 0 $ 3,077,000 $ 0
Accrued severance and lease termination costs related to discontinued operations 2,200,000     2,200,000  
Cash payments for termination costs 1,200,000     2,900,000  
Total revenues 200,000   4,000,000 2,800,000 8,500,000
Mexico
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of store closings   57      
Canada
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of store closings   29      
United States
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of store closings   20      
Jewelry Store [Member] | Mexico
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of store closings   52      
Jewelry Store [Member] | United States
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of store closings   1      
Contract Termination [Member]
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Pre-tax gains related to discontinued operations 400,000     2,200,000  
Inventory Write-down [Member]
         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Pre-tax gains related to discontinued operations       $ 600,000