XML 41 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring By Type (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Mar. 31, 2016
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges $ 7,369 $ 0  
Brand Realignment      
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges 7,700   $ 24,800
Paid in cash (14,500)   (1,800)
Non-cash (400)   (10,100)
Liability as of March 31, 2016 12,900    
Liability as of December 31, 2016 5,700   12,900
Lease Termination Costs | Brand Realignment      
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges 4,700   8,900
Paid in cash (7,800)   (1,200)
Non-cash 0   0
Liability as of March 31, 2016 7,700    
Liability as of December 31, 2016 4,600   7,700
Severance Costs | Brand Realignment      
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges 1,000   4,000
Paid in cash (3,200)   (600)
Non-cash (300)   0
Liability as of March 31, 2016 3,400    
Liability as of December 31, 2016 900   3,400
Leasehold Impairments | Brand Realignment      
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges 100   5,800
Paid in cash 0   0
Non-cash (100)   (5,800)
Liability as of March 31, 2016 0    
Liability as of December 31, 2016 0   0
Software Impairments | Brand Realignment      
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges 0   3,800
Paid in cash 0   0
Non-cash 0   (3,800)
Liability as of March 31, 2016 0    
Liability as of December 31, 2016 0   0
Other | Brand Realignment      
Restructuring Reserve [Roll Forward]      
Fiscal year 2016 charges 1,900   2,300
Paid in cash (3,500)   0
Non-cash 0   (500)
Liability as of March 31, 2016 1,800    
Liability as of December 31, 2016 $ 200   $ 1,800