XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
General - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Brand
Accounting Policies [Abstract]    
Number of local and regional brands and private labels (more than) | Brand   50
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassification of stranded tax effects related to the Tax Act   $ 16,847
Retained Earnings (Accumulated Deficit)    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassification of stranded tax effects related to the Tax Act $ 16,800 $ 16,847 [1]
[1] Refer to Note 1 - Recently Adopted Accounting Pronouncements within our Notes to unaudited Condensed Consolidated Financial Statements for additional details on the adoption of ASU No. 2018-02 during the first quarter of 2018.