XML 66 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leasing (Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Leases [Abstract]  
Description of lessee leasing arrangements, operating lease commitments The Company leases certain office space, retail stores, property and equipment under long-term, non-cancelable operating leases. Most of these leases include renewal options and some include options to purchase, provisions for percentage rent based on sales and/or incremental step increase provisions.
Future minimum sublease income under non-cancelable subleases $ 15.7