$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

$anf Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000101884019000018 Filed on April 01, 2019

Income Statement

Concept	2019 Q1	2019	2018 Q1
Revenue	$1.156B	$3.590B	$1.193B
YoY Change	-3.15%	2.79%	15.13%
Cost Of Revenue	$472.7M	$1.430B	$495.8M
YoY Change	-4.66%	1.52%	17.66%
Gross Profit	$682.9M	$2.160B	$697.4M
YoY Change	-2.09%	3.65%	13.4%
Gross Profit Margin	59.09%	60.16%	58.45%
Selling, General & Admin	$553.4M	$2.024B	$561.4M
YoY Change	-1.43%	1.25%	-0.02%
% of Gross Profit	81.04%	93.72%	80.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$41.70M	$172.8M	$48.40M
YoY Change	-13.84%	-11.16%	-0.62%
% of Gross Profit	6.11%	8.0%	6.94%
Operating Expenses	$553.9M	$2.027B	$546.2M
YoY Change	1.41%	2.3%	-1.23%
Operating Profit	$129.0M	$127.4M	$151.2M
YoY Change	-14.71%	76.77%	143.87%
Interest Expense	-$200.0K	$22.79M	-$6.900M
YoY Change	-97.1%	-0.81%	76.92%
% of Operating Profit	-0.16%	17.89%	-4.56%
Other Income/Expense, Net
YoY Change
Pretax Income	$127.6M	$4.300M	$136.2M
YoY Change	-6.31%	26.47%	141.49%
Income Tax	$35.20M	$37.56M	$40.80M
% Of Pretax Income	27.59%	873.47%	29.96%
Net Earnings	$96.94M	$74.54M	$74.20M
YoY Change	30.64%	950.76%	52.08%
Net Earnings / Revenue	8.39%	2.08%	6.22%
Basic Earnings Per Share	$1.47	$1.11
Diluted Earnings Per Share	$1.42	$1.08	$1.022M
COMMON SHARES
Basic Shares Outstanding	66.61M shares	67.35M shares	68.03M shares
Diluted Shares Outstanding		69.14M shares

Balance Sheet

Concept	2019 Q1	2019	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$723.1M	$723.1M	$675.6M
YoY Change	7.03%	7.03%	23.46%
Cash & Equivalents	$723.1M	$723.1M	$675.6M
Short-Term Investments
Other Short-Term Assets	$70.51M	$101.8M	$84.86M
YoY Change	-16.91%	19.91%	-14.22%
Inventory	$437.9M	$437.9M	$424.4M
Prepaid Expenses
Receivables	$73.10M	$73.10M	$79.70M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.305B	$1.336B	$1.265B
YoY Change	3.17%	5.65%	10.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$694.9M	$694.9M	$738.2M
YoY Change	-5.87%	-5.87%	-10.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$370.3M	$354.8M	$323.0M
YoY Change	14.67%	19.54%	-2.64%
Total Long-Term Assets	$2.253B	$1.050B	$1.061B
YoY Change	112.32%	-1.09%	-8.24%
TOTAL ASSETS
Total Short-Term Assets	$1.305B	$1.336B	$1.265B
Total Long-Term Assets	$2.253B	$1.050B	$1.061B
Total Assets	$3.558B	$2.386B	$2.326B
YoY Change	52.97%	2.58%	1.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$226.9M	$226.9M	$168.9M
YoY Change	34.35%	34.34%	-9.7%
Accrued Expenses	$293.6M	$254.8M	$308.6M
YoY Change	-4.87%	-2.86%	13.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00		$0.00
YoY Change
Total Short-Term Liabilities	$806.0M	$558.9M	$507.5M
YoY Change	58.8%	10.13%	4.43%
LONG-TERM LIABILITIES
Long-Term Debt	$250.4M	$296.8M	$249.7M
YoY Change	0.3%	18.86%	-5.06%
Other Long-Term Liabilities	$235.1M	$252.5M	$189.7M
YoY Change	23.96%	-20.09%	10.28%
Total Long-Term Liabilities	$1.608B	$549.3M	$565.7M
YoY Change	184.32%	-2.9%	1.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$806.0M	$558.9M	$507.5M
Total Long-Term Liabilities	$1.608B	$549.3M	$565.7M
Total Liabilities	$2.414B	$1.177B	$1.073B
YoY Change	124.96%	8.62%	2.83%
SHAREHOLDERS EQUITY
Retained Earnings	$2.343B		$2.421B
YoY Change	-3.19%		-2.19%
Common Stock	$406.4M		$407.4M
YoY Change	-0.24%		2.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.514B		$1.491B
YoY Change	1.55%		-1.13%
Treasury Stock Shares	37.07M shares		35.11M shares
Shareholders Equity	$1.134B	$1.209B	$1.252B
YoY Change
Total Liabilities & Shareholders Equity	$3.558B	$2.386B	$2.326B
YoY Change	52.97%	2.58%	1.3%

Cashflow Statement

Concept	2019 Q1	2019	2018 Q1
OPERATING ACTIVITIES
Net Income	$96.94M	$74.54M	$74.20M
YoY Change	30.64%	950.76%	52.08%
Depreciation, Depletion And Amortization	$41.70M	$172.8M	$48.40M
YoY Change	-13.84%	-11.16%	-0.62%
Cash From Operating Activities	$275.7M	$352.9M	$256.3M
YoY Change	7.57%	22.69%	57.72%
INVESTING ACTIVITIES
Capital Expenditures	-$53.60M	$152.4M	-$20.70M
YoY Change	158.94%	42.42%	-52.95%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$53.60M	-$152.4M	-$20.70M
YoY Change	158.94%	42.69%	-52.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$68.67M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-13.70M	-$131.7M	-31.60M
YoY Change	-56.65%	76.03%	-17.71%
NET CHANGE
Cash From Operating Activities	275.7M	$352.9M	256.3M
Cash From Investing Activities	-53.60M	-$152.4M	-20.70M
Cash From Financing Activities	-13.70M	-$131.7M	-31.60M
Net Change In Cash	208.4M	$47.87M	204.0M
YoY Change	2.16%	-63.27%	154.68%
FREE CASH FLOW
Cash From Operating Activities	$275.7M	$352.9M	$256.3M
Capital Expenditures	-$53.60M	$152.4M	-$20.70M
Free Cash Flow	$329.3M	$200.5M	$277.0M
YoY Change	18.88%	11.01%	34.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2019	anf	Buildings Equipment And Other BuildingsEquipmentAndOther	8800000	USD
CY2019	anf	Additional Time Period In Which Forecasted Transaction Is Not Expected To Occur AdditionalTimePeriodInWhichForecastedTransactionIsNotExpectedToOccur	P2M
CY2018Q1	anf	Amortized Deferred Lease Credits Accumulated AmortizedDeferredLeaseCreditsAccumulated	356507000	USD
CY2019Q1	anf	Amortized Deferred Lease Credits Accumulated AmortizedDeferredLeaseCreditsAccumulated	354603000	USD
CY2017	anf	Buildings Equipment And Other BuildingsEquipmentAndOther	5772000	USD
CY2018	anf	Buildings Equipment And Other BuildingsEquipmentAndOther	9752000	USD
CY2017	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	5443000	USD
CY2018	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	5421000	USD
CY2019	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	9307000	USD
CY2017	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	7150000	USD
CY2018	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	-37485000	USD
CY2019	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	-5946000	USD
CY2017	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	24557000	USD
CY2018	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	22149000	USD
CY2019	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	21320000	USD
CY2018Q1	anf	Deferred Lease Credits Current DeferredLeaseCreditsCurrent	19751000	USD
CY2019Q1	anf	Deferred Lease Credits Current DeferredLeaseCreditsCurrent	19558000	USD
CY2018Q1	anf	Deferred Lease Credits Gross DeferredLeaseCreditsGross	451906000	USD
CY2019Q1	anf	Deferred Lease Credits Gross DeferredLeaseCreditsGross	450295000	USD
CY2018Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75648000	USD
CY2019Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	76134000	USD
CY2018Q1	anf	Deferred Tax Assets Operating Lossand Tax Credit Carryforwards DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	5256000	USD
CY2019Q1	anf	Deferred Tax Assets Operating Lossand Tax Credit Carryforwards DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	8195000	USD
CY2018	anf	Deferred Tax Liabilities Accumulated Other Comprehensive Income DeferredTaxLiabilitiesAccumulatedOtherComprehensiveIncome	1200000	USD
CY2019	anf	Deferred Tax Liabilities Accumulated Other Comprehensive Income DeferredTaxLiabilitiesAccumulatedOtherComprehensiveIncome	300000	USD
CY2018Q1	anf	Deferred Tax Liabilities Property Plantand Equipmentand Intangibles DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles	2923000	USD
CY2019Q1	anf	Deferred Tax Liabilities Property Plantand Equipmentand Intangibles DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles	4769000	USD
CY2018Q1	anf	Deferred Tax Liabilities Store Supplies DeferredTaxLiabilitiesStoreSupplies	3261000	USD
CY2019Q1	anf	Deferred Tax Liabilities Store Supplies DeferredTaxLiabilitiesStoreSupplies	2998000	USD
CY2018Q1	anf	Deferred Tax Liability U.S.Offsettoforeignstepupinbasis DeferredTaxLiabilityU.S.offsettoforeignstepupinbasis	0	USD
CY2019Q1	anf	Deferred Tax Liability U.S.Offsettoforeignstepupinbasis DeferredTaxLiabilityU.S.offsettoforeignstepupinbasis	52615000	USD
CY2018Q1	anf	Deferredtaxassetintangiblesforeignstepupinbasis Deferredtaxassetintangiblesforeignstepupinbasis	0	USD
CY2019Q1	anf	Deferredtaxassetintangiblesforeignstepupinbasis Deferredtaxassetintangiblesforeignstepupinbasis	52615000	USD
CY2017	anf	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Actof2017 EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017	0
CY2018	anf	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Actof2017 EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017	0.361
CY2019	anf	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Actof2017 EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017	-0.03
CY2017	anf	Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation	0.000
CY2018	anf	Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation	0.192
CY2019	anf	Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation	0.083
CY2017	anf	Effective Tax Rate Reconciliation Trust Owned Life Insurance EffectiveTaxRateReconciliationTrustOwnedLifeInsurance	0.31
CY2018	anf	Effective Tax Rate Reconciliation Trust Owned Life Insurance EffectiveTaxRateReconciliationTrustOwnedLifeInsurance	-0.019
CY2019	anf	Effective Tax Rate Reconciliation Trust Owned Life Insurance EffectiveTaxRateReconciliationTrustOwnedLifeInsurance	-0.006
CY2018Q2	anf	Effecton Unearned Revenue Liabilitiesfrom New Accounting Principalin Periodof Adoption EffectonUnearnedRevenueLiabilitiesfromNewAccountingPrincipalinPeriodofAdoption	6200000.0	USD
CY2019	anf	Effecton Unearned Revenue Liabilitiesfrom New Accounting Principalin Periodof Adoption EffectonUnearnedRevenueLiabilitiesfromNewAccountingPrincipalinPeriodofAdoption	6944000	USD
CY2017Q3	anf	Excluded Charges ExcludedCharges	4500000	USD
CY2017Q4	anf	Excluded Charges ExcludedCharges	10400000	USD
	anf	Excluded Charges ExcludedCharges	23000000	USD
CY2018Q2	anf	Excluded Charges ExcludedCharges	4100000	USD
CY2018Q3	anf	Excluded Charges ExcludedCharges	8000000	USD
CY2018Q4	anf	Excluded Charges ExcludedCharges	1500000	USD
CY2019Q1	anf	Excluded Charges ExcludedCharges	5300000	USD
CY2017	anf	Gift Card Breakage GiftCardBreakage	10300000	USD
CY2018	anf	Gift Card Breakage GiftCardBreakage	6400000	USD
CY2019	anf	Gift Card Breakage GiftCardBreakage	4700000	USD
CY2017	anf	Handling Costs HandlingCosts	41500000	USD
CY2018	anf	Handling Costs HandlingCosts	38600000	USD
CY2019	anf	Handling Costs HandlingCosts	37800000	USD
CY2018Q1	anf	Inventory Shrink Reserve InventoryShrinkReserve	8804000	USD
CY2019Q1	anf	Inventory Shrink Reserve InventoryShrinkReserve	7030000	USD
CY2017	anf	Lease Termination Fees LeaseTerminationFees	15500000	USD
CY2018	anf	Lease Termination Fees LeaseTerminationFees	2000000	USD
CY2019	anf	Lease Termination Fees LeaseTerminationFees	4000000	USD
CY2018Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	50653000	USD
CY2019Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	46337000	USD
CY2017	anf	Lessor Construction Allowances LessorConstructionAllowances	-10288000	USD
CY2018	anf	Lessor Construction Allowances LessorConstructionAllowances	-17934000	USD
CY2019	anf	Lessor Construction Allowances LessorConstructionAllowances	-21776000	USD
CY2017	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	453202000	USD
CY2018	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	471914000	USD
CY2019	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	484863000	USD
CY2019	anf	Maturity Period Of Cash Equivalents MaturityPeriodOfCashEquivalents	P3M
CY2019	anf	Nettaxbenefitforadjustmentstodeferredtaxesresultinginternationaltaxrestructuringinresponsetothe Act NettaxbenefitforadjustmentstodeferredtaxesresultinginternationaltaxrestructuringinresponsetotheAct	6000000	USD
CY2018Q1	anf	Rabbi Trust RabbiTrust	102797000	USD
CY2019Q1	anf	Rabbi Trust RabbiTrust	105882000	USD
CY2019Q1	anf	Share Based Compensation Arrangement By Share Based Payment Award Number Of Other Compensation Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOtherCompensationPlans	4	share_based_compensation_plan
CY2019Q1	anf	Share Based Compensation Arrangement By Share Based Payment Award Number Of Primary Compensation Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPrimaryCompensationPlans	2	share_based_compensation_plan
CY2017	anf	Share Based Compensation Expense Effect Of Adjustment For Forfeitures ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures	3400000	USD
CY2018	anf	Share Based Compensation Expense Effect Of Adjustment For Forfeitures ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures	2900000	USD
CY2019	anf	Share Based Compensation Expense Effect Of Adjustment For Forfeitures ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures	1800000	USD
CY2019	anf	Sharebased Compensation Arrangementby Sharebased Paymentaward Target Percentageof Equity Awards Earned SharebasedCompensationArrangementbySharebasedPaymentawardTargetPercentageofEquityAwardsEarned	1
CY2019	anf	State And Foreign Returns Subject To Examination Number Of Years High StateAndForeignReturnsSubjectToExaminationNumberOfYearsHigh	P5Y
CY2019	anf	State And Foreign Returns Subject To Examination Number Of Years Low StateAndForeignReturnsSubjectToExaminationNumberOfYearsLow	P3Y
CY2017	anf	Stores And Distribution Expense StoresAndDistributionExpense	1578460000	USD
CY2018	anf	Stores And Distribution Expense StoresAndDistributionExpense	1542425000	USD
CY2019	anf	Stores And Distribution Expense StoresAndDistributionExpense	1542022000	USD
CY2019	anf	Tax Cuts And Jobs Actof2017 Repatriation Tax TaxCutsAndJobsActof2017RepatriationTax	23700000	USD
CY2019	anf	Tax Cutsand Jobs Actof2017 Benefit From Decreaseon Deferred Tax Liabilityon Unremitted Foreign Earnings TaxCutsandJobsActof2017BenefitFromDecreaseonDeferredTaxLiabilityonUnremittedForeignEarnings	5600000	USD
CY2019	anf	Tax Cutsand Jobs Actof2017 Estimated Discrete Net Income Tax Charges TaxCutsandJobsActof2017EstimatedDiscreteNetIncomeTaxCharges	16500000	USD
CY2018Q3	anf	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment TaxCutsandJobsActof2017MeasurementPeriodAdjustment	2000000	USD
CY2018Q4	anf	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment TaxCutsandJobsActof2017MeasurementPeriodAdjustment	400000	USD
CY2019Q1	anf	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment TaxCutsandJobsActof2017MeasurementPeriodAdjustment	6000000	USD
CY2019	anf	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment TaxCutsandJobsActof2017MeasurementPeriodAdjustment	3500000	USD
CY2019	anf	Tax Cutsand Jobs Actof2017 Provisionalstatetaxexpenserelatedtorepatriation TaxCutsandJobsActof2017Provisionalstatetaxexpenserelatedtorepatriation	800000	USD
CY2019	anf	Tax Cutsand Jobs Actof2017 Provisionaltaxexpenserelatedtodeferredtaxremeasurement TaxCutsandJobsActof2017Provisionaltaxexpenserelatedtodeferredtaxremeasurement	3500000	USD
CY2014Q3	anf	Unamortized Debt Issuance Expense Fees Paidto Lenders UnamortizedDebtIssuanceExpenseFeesPaidtoLenders	3200000	USD
CY2017	anf	Unrecognized Tax Benefits Decreases Resulting From Change Of Judgment And Excess Reserve UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgmentAndExcessReserve	51000	USD
CY2018	anf	Unrecognized Tax Benefits Decreases Resulting From Change Of Judgment And Excess Reserve UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgmentAndExcessReserve	0	USD
CY2019	anf	Unrecognized Tax Benefits Decreases Resulting From Change Of Judgment And Excess Reserve UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgmentAndExcessReserve	549000	USD
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-02-02
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66606436	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	1655242985	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	168868000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	226878000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10326000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	18902000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	308601000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	293579000	USD
CY2018Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	28939000	USD
CY2018Q2	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	22700000	USD
CY2019Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	26062000	USD
CY2018Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	25731000	USD
CY2019Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	27804000	USD
CY2018Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	80532000	USD
CY2019Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	71341000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2083527000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2134395000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-114619000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-121302000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-95054000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-102452000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	406351000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	405379000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	-7516000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	110100000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	116500000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	136600000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22120000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22108000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21755000	USD
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6107000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5379000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1838000	shares
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7930000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	14391000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11580000	USD
CY2018Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	37164000	USD
CY2019Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	37493000	USD
CY2018Q1	us-gaap	Assets Assets	2325692000	USD
CY2019Q1	us-gaap	Assets Assets	2385593000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1264538000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	1335950000	USD
CY2018Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	288977000	USD
CY2019Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	285014000	USD
CY2018Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	523429000	USD
CY2019Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	557607000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	547189000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	675558000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	723135000	USD
CY2016Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	609159000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	567632000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	697955000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	745829000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-41527000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	130323000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	47874000	USD
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	103300000	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	103300000	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2727000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33342000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67143000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1035000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36773000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	71410000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-6104000	USD
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-22458000	USD
CY2019	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	3152000	USD
CY2018Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	10773000	USD
CY2019Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	26319000	USD
CY2017	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1298172000	USD
CY2018	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1408848000	USD
CY2019	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1430193000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-18888000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-218000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7460000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	15633000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5472000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	20508000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-3329000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7151000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	31613000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-74000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1897000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3645000	USD
CY2018Q2	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	16000000	USD
CY2019Q1	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	19900000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	253250000	USD
CY2019Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	253250000	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	42672000	USD
CY2019Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	44358000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5787000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	23620000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5319000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1734000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	12408000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-556000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7867000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	37485000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5946000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-346000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1457000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1183000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	0	USD
CY2019Q1	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	1988000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	-2937000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	0	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	60242000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	50272000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	77799000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	120815000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1100000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1012000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	31567000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	22341000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	13790000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	12767000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	29594000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	27299000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3508000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5402000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	17557000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	70543000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	5206000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	6937000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2612000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	58760000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1532000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	660000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1698000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2564000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	195414000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	194549000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	178030000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	37000	USD
CY2019Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2162000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	9147000	USD
CY2019Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	332000	USD
CY2017	us-gaap	Dividends Dividends	-54066000	USD
CY2018	us-gaap	Dividends Dividends	-54392000	USD
CY2019	us-gaap	Dividends Dividends	-53714000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.62
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.47
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.42
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5441000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	24276000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-20975000	USD
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	3.22
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.81
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.32
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.337
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.165
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.01
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.007
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.943
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.003
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	2.489
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.258
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.017
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.913
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.035
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.012
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.018
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.011
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-2.126
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.173
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.051
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.035
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.001
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.117
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.042
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.006
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.321
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.023
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.017
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65045000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65156000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8300000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8000000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4600000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	7000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2800000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	5700000	USD
CY2017	us-gaap	Financing Interest Expense FinancingInterestExpense	5700000	USD
CY2018	us-gaap	Financing Interest Expense FinancingInterestExpense	5500000	USD
CY2019	us-gaap	Financing Interest Expense FinancingInterestExpense	5500000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	400000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	7000000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	5300000	USD
CY2019	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	250000000	USD
CY2018Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	688529000	USD
CY2019Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	691914000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3836000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-7460000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6020000	USD
CY2017	us-gaap	Gross Profit GrossProfit	2028568000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	398925000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	460895000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	526627000	USD
	us-gaap	Gross Profit GrossProfit	697395000	USD
CY2018	us-gaap	Gross Profit GrossProfit	2083842000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	442345000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	506895000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	527819000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	682857000	USD
CY2019	us-gaap	Gross Profit GrossProfit	2159916000	USD
CY2018Q2	us-gaap	Immaterial Error Correction ImmaterialErrorCorrection	53.5
CY2018Q3	us-gaap	Immaterial Error Correction ImmaterialErrorCorrection	53.3
CY2018Q4	us-gaap	Immaterial Error Correction ImmaterialErrorCorrection	52.6
CY2017	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3762000	USD
CY2018	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3431000	USD
CY2019	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	4267000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-52041000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-12326000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	53858000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3800000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3400000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	48563000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	67487000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	62509000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3478000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55161000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	116367000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11196000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44636000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37559000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	30984000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	16230000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	24331000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-32647000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	13622000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	63155000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-8528000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	13698000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5409000	USD
CY2019	us-gaap	Increase Decrease In Customer Loyalty Program Liability IncreaseDecreaseInCustomerLoyaltyProgramLiability	36300000	USD
CY2019	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	62900000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-24452000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18298000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	23820000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	32429000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-8061000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-10234000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7927000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-10918000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5932000	USD
CY2017	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	26649000	USD
CY2018	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-810000	USD
CY2019	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1292000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	406000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1012000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1787000	shares
CY2017	us-gaap	Interest Expense InterestExpense	23078000	USD
CY2018	us-gaap	Interest Expense InterestExpense	22973000	USD
CY2019	us-gaap	Interest Expense InterestExpense	22788000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18666000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16889000	USD
CY2019	us-gaap	Interest Income Other InterestIncomeOther	-11789000	USD
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10999000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	-4412000	USD
CY2018	us-gaap	Interest Income Other InterestIncomeOther	-6084000	USD
CY2017	us-gaap	Interest Paid InterestPaid	15254000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018	us-gaap	Interest Paid InterestPaid	13381000	USD
CY2019	us-gaap	Interest Paid InterestPaid	14221000	USD
CY2018Q1	us-gaap	Inventory Gross InventoryGross	446559000	USD
CY2019Q1	us-gaap	Inventory Gross InventoryGross	458860000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	424393000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	437879000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	13362000	USD
CY2019Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	13951000	USD
CY2018Q1	us-gaap	Land Land	36875000	USD
CY2019Q1	us-gaap	Land Land	36875000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	401480000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	375812000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	370898000	USD
CY2018Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1271170000	USD
CY2019Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1229494000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2325692000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2385593000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	507546000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	558917000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	565675000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	608055000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	253250000	USD
CY2019Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	252933000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	253300000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	249686000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	250439000	USD
CY2019	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P12M
CY2018Q1	us-gaap	Minority Interest MinorityInterest	10092000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	9721000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	183000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1943000	USD
CY2019	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-4638000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84509000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74813000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-131691000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-136746000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106798000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-152393000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	185169000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	287658000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	352933000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	3956000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-61700000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-15491000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	10075000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	408575000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	373457000	USD
CY2019	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	365229000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	395708000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	366060000	USD
	us-gaap	Net Income Loss NetIncomeLoss	74210000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	7094000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-42461000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-3853000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	23919000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	96936000	USD
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	851830000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	764329000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	719963000	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	15188000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	72050000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	127366000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	367622000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	128626000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	159617000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	205542000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	304270000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	310003000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	11690000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	14752000	USD
CY2019	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	18189000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	362098000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	151763000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	136067000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	26708000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	23193000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	84863000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	101824000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	322972000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	354788000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-13000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	20682000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-1256000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	248000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-14932000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	12542000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	475000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-1263000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1415000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6931000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	41180000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-19940000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6683000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	26248000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7398000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3762000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3431000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	4267000	USD
CY2018Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	80200000	USD
CY2019Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	89300000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	189688000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	235145000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	26212000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	16938000	USD
CY2019	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	5915000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	68670000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54066000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54392000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	53714000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	140844000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	107001000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	152393000	USD
CY2018Q1	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	9700000	USD
CY2019Q1	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	9200000	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	7333000	USD
CY2018	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	27934000	USD
CY2019	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	9631000	USD
CY2018	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	12300000	USD
CY2019	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	3100000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4098000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	203000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017	us-gaap	Profit Loss ProfitLoss	7718000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-61009000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-14615000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	10616000	USD
	us-gaap	Profit Loss ProfitLoss	75533000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	10525000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-41508000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	-2824000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	24776000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	98364000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	78808000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2821709000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2829250000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	738182000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	694855000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1956000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	2027000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	79724000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	73112000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	6195000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-4303000	USD
CY2019	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	4727000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	15000000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20443000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22397000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22694000	USD
CY2017	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	7930000	USD
CY2018	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	14391000	USD
CY2019	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11580000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2420552000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2418544000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	3326740000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	661099000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	779321000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	859112000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1193158000	USD
CY2018	us-gaap	Sales Revenue Net SalesRevenueNet	3492690000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	730899000	USD
CY2018Q3	us-gaap	Sales Revenue Net SalesRevenueNet	842414000	USD
CY2018Q4	us-gaap	Sales Revenue Net SalesRevenueNet	861194000	USD
CY2019Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1155602000	USD
CY2019	us-gaap	Sales Revenue Net SalesRevenueNet	3590109000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	22120000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	22108000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	21755000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.00
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	87200	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	87200	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	78.20
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.00
CY2014Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5800000	USD
CY2019Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	385800000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2455000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1239000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1113000	USD
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	78.20
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0M
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0M
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-5439000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2114000	USD
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-6937000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1295722000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1252039000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1242379000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1208900000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252471000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1218621000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	37123000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	38490000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35105000	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	37073000	shares
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	-2931000	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1490503000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1513604000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-68670000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	478000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	19000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-1000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-3000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	40000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	116000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	16000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	67000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	148000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	151000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1211000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	157000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	218000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68284000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69403000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69137000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67878000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68391000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67350000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35422000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34909000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35950000	shares
CY2019	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Fiscal year</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on the Saturday closest to January 31. All references herein to the Company’s fiscal years are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:15%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:15%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year ended</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of weeks</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2016</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">January 28, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">52</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">February 3, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">53</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">February 2, 2019</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">52</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2019</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">February 1, 2020</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">52</font></div></td></tr></table></div></div></div>
CY2019	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF BUSINESS</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Abercrombie & Fitch Co. (“A&F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), </font><font style="font-family:inherit;font-size:10pt;">is a global multi-brand omnichannel specialty retailer, which primarily sells its products through its wholly-owned store and direct-to-consumer channels, as well as through various third-party wholesale, franchise and licensing arrangements. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and children</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">under the Hollister, Abercrombie & Fitch and abercrombie kids brands</font><font style="font-family:inherit;font-size:10pt;">.</font><font style="font-family:inherit;font-size:10pt;"> The brands share a commitment to offering unique products of enduring quality and exceptional comfort that allows customers around the world to express their own individuality and style. </font><font style="font-family:inherit;font-size:10pt;">The Company has operations in North America, Europe, Asia and the Middle East.</font></div></div>
CY2019	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accounts for gift cards sold to customers by recognizing an unearned revenue liability at the time of sale, which prior to Fiscal 2018 was recognized as other operating income, at the earlier of redemption by the customer or when the Company determined the likelihood of redemption to be remote, referred to as gift card breakage. Refer to “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Other operating income, net</font><font style="font-family:inherit;font-size:10pt;">,” below. Beginning in Fiscal 2018, gift card breakage is recognized proportionally with gift card redemptions. Gift cards sold to customers do not expire or lose value over periods of inactivity and the Company is not required by law to escheat the value of unredeemed gift cards to the jurisdictions in which it operates. Gift card breakage was </font><font style="font-family:inherit;font-size:10pt;">$4.7 million</font><font style="font-family:inherit;font-size:10pt;"> in Fiscal 2018, which was recognized as a component of net sales. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unearned revenue liabilities related to the Company’s gift card program, classified in accrued expenses on the Consolidated Balance Sheets, as of February 2, 2019 and the date of adoption of the new revenue recognition accounting standard, February 4, 2018, were approximately </font><font style="font-family:inherit;font-size:10pt;">$26.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$22.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. On the date of adoption, an adjustment related to the adoption of new revenue recognition standards decreased the beginning of period balance by </font><font style="font-family:inherit;font-size:10pt;">$6.2 million</font><font style="font-family:inherit;font-size:10pt;">. Unearned revenue liabilities related to the Company’s gift card program are typically recognized as revenue within a 12-month period. For Fiscal 2018, the Company recognized revenue of approximately </font><font style="font-family:inherit;font-size:10pt;">$62.9 million</font><font style="font-family:inherit;font-size:10pt;"> associated with gift card redemptions and gift card breakage.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also maintains loyalty programs, which primarily provide customers with the opportunity to earn points toward future merchandise discount rewards with qualifying purchases. The Company accounts for expected future reward redemptions by recognizing an unearned revenue liability as customers accumulate points, which remains until revenue is recognized at the earlier of redemption or expiration. Unearned revenue liabilities related to the Company’s loyalty programs, classified in accrued expenses on the Consolidated Balance Sheets, as of February 2, 2019 and the date of adoption, February 4, 2018, were approximately </font><font style="font-family:inherit;font-size:10pt;">$19.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$16.0 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. Unearned revenue liabilities related to the Company’s loyalty programs are typically recognized as revenue within a 12-month period. For Fiscal 2018, the Company recognized revenue of approximately </font><font style="font-family:inherit;font-size:10pt;">$36.3 million</font><font style="font-family:inherit;font-size:10pt;"> associated with reward redemptions and breakage related to the Company’s loyalty programs. </font></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with accounting principles generally accepted in the U.S. (“GAAP”), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved with estimates, actual results may differ.</font></div></div>

Files In Submission

Name	View Source	Status
0001018840-19-000018-index-headers.html	Edgar Link	pending
0001018840-19-000018-index.html	Edgar Link	pending
0001018840-19-000018.txt	Edgar Link	pending
0001018840-19-000018-xbrl.zip	Edgar Link	pending
a201810-k.htm	Edgar Link	pending
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anf-20190202.xml	Edgar Link	completed
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exhibit1066q42018.htm	Edgar Link	pending
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exhibit321q42018-principal.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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ABERCROMBIE & FITCH CO /DE/ Stock $anf

2019 Q1 Form 10-K Financial Statement

#000101884019000018 Filed on April 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF ABERCROMBIE & FITCH CO /DE/ Stock $anf

2019 Q1 Form 10-K Financial Statement

#000101884019000018 Filed on April 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf