$CAL
CALERES INC Stock $cal

$cal Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000001470719000020 Filed on April 03, 2019

Income Statement

Concept	2019 Q1	2019	2018 Q1
Revenue	$720.3M	$85.51M	$702.5M
YoY Change	2.53%	0.46%	9.85%
Cost Of Revenue	$442.6M	$1.679B	$409.1M
YoY Change	8.19%	3.81%	8.06%
Gross Profit	$277.7M	$1.156B	$293.4M
YoY Change	-5.35%	-1.05%	12.47%
Gross Profit Margin	38.56%	1352.24%	41.77%
Selling, General & Admin	$265.6M	$1.042B	$266.1M
YoY Change	-0.19%	0.55%	3.42%
% of Gross Profit	95.64%	90.09%	90.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.30M	$62.70M	$15.90M
YoY Change	8.81%	-2.14%	1.27%
% of Gross Profit	6.23%	5.42%	5.42%
Operating Expenses	$265.6M	$1.042B	$266.1M
YoY Change	-0.19%	0.55%	3.46%
Operating Profit	$12.11M	$401.0K	$27.30M
YoY Change	-55.63%	-99.69%	643.46%
Interest Expense	-$6.800M	$18.28M	-$4.100M
YoY Change	65.85%	5.49%	28.12%
% of Operating Profit	-56.14%	4557.86%	-15.02%
Other Income/Expense, Net	$3.100M	$12.31M	$4.800M
YoY Change	-35.42%	-0.32%	-65.96%
Pretax Income	-$98.40M	-$5.754M	$26.20M
YoY Change	-475.57%	-104.69%	-375.79%
Income Tax	-$19.00M	-$273.0K	-$18.40M
% Of Pretax Income			-70.23%
Net Earnings	-$75.45M	-$5.441M	$20.30M
YoY Change	-471.68%	-106.24%	-406.55%
Net Earnings / Revenue	-10.48%	-6.36%	2.89%
Basic Earnings Per Share	-$1.83	-$0.13
Diluted Earnings Per Share	-$1.83	-$0.13	$483.3K
COMMON SHARES
Basic Shares Outstanding	41.88M shares	41.76M	43.03M shares
Diluted Shares Outstanding		41.76M

Balance Sheet

Concept	2019 Q1	2019	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$30.20M	$30.20M	$64.00M
YoY Change	-52.81%	-52.81%	15.73%
Cash & Equivalents	$30.20M	$30.20M	$64.05M
Short-Term Investments
Other Short-Term Assets	$66.50M	$66.50M	$60.70M
YoY Change	9.56%	9.56%	52.51%
Inventory	$683.2M	$683.2M	$569.4M
Prepaid Expenses
Receivables	$191.7M	$191.7M	$152.6M
Other Receivables	$4.900M	$4.900M	$0.00
Total Short-Term Assets	$976.4M	$976.4M	$846.8M
YoY Change	15.31%	15.3%	0.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$230.8M	$230.8M	$212.8M
YoY Change	8.45%	8.46%	-2.92%
Goodwill	$242.5M		$127.1M
YoY Change	90.85%		-0.01%
Intangibles	$307.4M		$212.1M
YoY Change	44.92%		-2.11%
Long-Term Investments
YoY Change
Other Assets	$23.78M	$65.00M	$25.78M
YoY Change	-7.75%	-4.97%	-23.27%
Total Long-Term Assets	$862.1M	$862.2M	$642.6M
YoY Change	34.16%	34.17%	1.76%
TOTAL ASSETS
Total Short-Term Assets	$976.4M	$976.4M	$846.8M
Total Long-Term Assets	$862.1M	$862.2M	$642.6M
Total Assets	$1.839B	$1.839B	$1.489B
YoY Change	23.44%	23.45%	0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$316.3M	$316.3M	$273.0M
YoY Change	15.88%	15.86%	2.47%
Accrued Expenses	$137.1M	$194.9M	$103.7M
YoY Change	32.1%	31.33%	0.74%
Deferred Revenue
YoY Change
Short-Term Debt	$335.0M	$335.0M	$0.00
YoY Change			-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$853.3M	$853.3M	$430.2M
YoY Change	98.38%	98.35%	-18.47%
LONG-TERM LIABILITIES
Long-Term Debt	$197.9M	$197.9M	$197.5M
YoY Change	0.2%	0.2%	0.25%
Other Long-Term Liabilities	$39.24M	$101.9M	$27.15M
YoY Change	44.54%	10.52%	-16.1%
Total Long-Term Liabilities	$349.8M	$299.8M	$340.3M
YoY Change	2.79%	3.49%	2.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$853.3M	$853.3M	$430.2M
Total Long-Term Liabilities	$349.8M	$299.8M	$340.3M
Total Liabilities	$1.203B	$1.205B	$770.5M
YoY Change	56.16%	56.04%	-10.49%
SHAREHOLDERS EQUITY
Retained Earnings	$519.3M		$595.8M
YoY Change	-12.83%		14.22%
Common Stock	$146.3M		$136.9M
YoY Change	6.88%		12.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	$4.200M		3.055M shares
Shareholders Equity	$634.1M	$634.1M	$717.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.839B	$1.839B	$1.489B
YoY Change	23.44%	23.45%	0.96%

Cashflow Statement

Concept	2019 Q1	2019	2018 Q1
OPERATING ACTIVITIES
Net Income	-$75.45M	-$5.441M	$20.30M
YoY Change	-471.68%	-106.24%	-406.55%
Depreciation, Depletion And Amortization	$17.30M	$62.70M	$15.90M
YoY Change	8.81%	-2.14%	1.27%
Cash From Operating Activities	$35.20M	$129.6M	$69.10M
YoY Change	-49.06%	-32.29%	48.28%
INVESTING ACTIVITIES
Capital Expenditures	-$28.20M	$62.48M	-$12.30M
YoY Change	129.27%	39.72%	12.84%
Acquisitions
YoY Change
Other Investing Activities	-$7.300M	-$369.5M	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$35.40M	-$436.4M	-$12.30M
YoY Change	187.8%	752.63%	-95.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$48.14M
YoY Change		390.8%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-60.00M	273.2M	-24.30M
YoY Change	146.91%	-307.2%	-122.92%
NET CHANGE
Cash From Operating Activities	35.20M	129.6M	69.10M
Cash From Investing Activities	-35.40M	-436.4M	-12.30M
Cash From Financing Activities	-60.00M	273.2M	-24.30M
Net Change In Cash	-60.20M	-33.85M	32.50M
YoY Change	-285.23%	-504.82%	-127.5%
FREE CASH FLOW
Cash From Operating Activities	$35.20M	$129.6M	$69.10M
Capital Expenditures	-$28.20M	$62.48M	-$12.30M
Free Cash Flow	$63.40M	$67.11M	$81.40M
YoY Change	-22.11%	-54.24%	41.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q3	cal	Acquiredpensionassets Acquiredpensionassets	2400000	USD
CY2019Q1	cal	Actuarialgainrelatedtochangeinmortalitytables Actuarialgainrelatedtochangeinmortalitytables	1100000	USD
CY2019Q1	cal	Actuarialgradingpercentage Actuarialgradingpercentage	0.0075
CY2019	cal	Business Exit Costs Per Share BusinessExitCostsPerShare	0.04
CY2019	cal	Business Exit Costsaftertax BusinessExitCostsaftertax	1800000	USD
CY2019	cal	Business Exits Inventory Markdowns BusinessExitsInventoryMarkdowns	1800000	USD
CY2019	cal	Business Exits Severance BusinessExitsSeverance	600000	USD
CY2017	cal	Changein Investing Activities Includedin Liabilities ChangeinInvestingActivitiesIncludedinLiabilities	-8300000	USD
CY2018	cal	Changein Investing Activities Includedin Liabilities ChangeinInvestingActivitiesIncludedinLiabilities	1900000	USD
CY2019	cal	Changein Investing Activities Includedin Liabilities ChangeinInvestingActivitiesIncludedinLiabilities	10700000	USD
CY2018	cal	Conversionofrestrictedstockunitsfornonemployeedirectors Conversionofrestrictedstockunitsfornonemployeedirectors	6331000	USD
	cal	Corporatetaxrateeffective Jan12018 CorporatetaxrateeffectiveJan12018	0.21
CY2019	cal	Cumulative Effect On Retained Earnings Tax Topic606 CumulativeEffectOnRetainedEarningsTaxTopic606	4775000	USD
CY2019	cal	Cumulativeeffectadjustmentfromadoptionof Asu201616 CumulativeeffectadjustmentfromadoptionofASU201616	10468000	USD
	cal	Dateinventoryfairvalueadjustmentwasfullyamortized Dateinventoryfairvalueadjustmentwasfullyamortized	2017-07-29
CY2019	cal	Deferred Compensation Plan Maximum Percentage Of Deferral Of Annual Incentive Compensation DeferredCompensationPlanMaximumPercentageOfDeferralOfAnnualIncentiveCompensation	0.50
CY2019	cal	Deferred Compensation Plan Maximum Percentage Of Deferral Of Base Salary DeferredCompensationPlanMaximumPercentageOfDeferralOfBaseSalary	1.00
CY2018Q1	cal	Deferred Tax Liabilities Retirement Plans DeferredTaxLiabilitiesRetirementPlans	13071000	USD
CY2019Q1	cal	Deferred Tax Liabilities Retirement Plans DeferredTaxLiabilitiesRetirementPlans	10212000	USD
CY2018Q1	cal	Deferredtaxliabilitydepreciation Deferredtaxliabilitydepreciation	1786000	USD
CY2019Q1	cal	Deferredtaxliabilitydepreciation Deferredtaxliabilitydepreciation	10662000	USD
CY2019	cal	Defined Benefit Plan Life Insurance Coverage Amount DefinedBenefitPlanLifeInsuranceCoverageAmount	20000	USD
CY2019	cal	Defined Benefit Plan Life Insurance Coverage Amount DefinedBenefitPlanLifeInsuranceCoverageAmount	20000	USD
CY2019	cal	Discount Rate Goodwill Fair Value DiscountRateGoodwillFairValue	0.11
CY2019	cal	Discount Rate Trademark Fair Value DiscountRateTrademarkFairValue	0.12
CY2019Q1	cal	Effectivetaxrateifdiscretetaxbenefitshadnotbeenrecognized Effectivetaxrateifdiscretetaxbenefitshadnotbeenrecognized	0.223
CY2017	cal	Federalstatutoryrate Federalstatutoryrate	0.35
CY2017	cal	Definedbenefitplannetperiodicbenefitincomeexcludingservicecost Definedbenefitplannetperiodicbenefitincomeexcludingservicecost	15000000	USD
CY2018	cal	Definedbenefitplannetperiodicbenefitincomeexcludingservicecost Definedbenefitplannetperiodicbenefitincomeexcludingservicecost	12300000	USD
CY2019	cal	Definedbenefitplansestimatedrefundofassetse.G.Surplustoemployer Definedbenefitplansestimatedrefundofassetse.g.surplustoemployer	133000	USD
CY2018	cal	Federalstatutoryrate Federalstatutoryrate	0.35
CY2019	cal	Federalstatutoryrate Federalstatutoryrate	0.337
CY2017	cal	Goodwilland Impairment Loss GoodwillandImpairmentLoss	0	USD
CY2018	cal	Goodwilland Impairment Loss GoodwillandImpairmentLoss	0	USD
CY2019	cal	Goodwilland Impairment Loss GoodwillandImpairmentLoss	98000000	USD
CY2019	cal	Goodwilland Impairment Loss GoodwillandImpairmentLoss	98044000	USD
CY2019	cal	Goodwilland Impairment Loss After Tax GoodwillandImpairmentLossAfterTax	83000000	USD
CY2019	cal	Goodwilland Impairment Loss Per Share GoodwillandImpairmentLossPerShare	1.93
CY2019	cal	Goodwilland Intangible Asset Impairmentaftertax GoodwillandIntangibleAssetImpairmentaftertax	83000000	USD
CY2019	cal	Impairmentofforeigntradenametaxedathigherrate Impairmentofforeigntradenametaxedathigherrate	-2400000	USD
CY2017	cal	Income Loss From Continuing Operations Net Of Tax After Participating Securities IncomeLossFromContinuingOperationsNetOfTaxAfterParticipatingSecurities	63908000	USD
CY2018	cal	Income Loss From Continuing Operations Net Of Tax After Participating Securities IncomeLossFromContinuingOperationsNetOfTaxAfterParticipatingSecurities	84816000	USD
CY2019	cal	Income Loss From Continuing Operations Net Of Tax After Participating Securities IncomeLossFromContinuingOperationsNetOfTaxAfterParticipatingSecurities	-5441000	USD
CY2018Q1	cal	Indefinite Lived Intangible Assets Excluding Goodwill Netof Impairment IndefiniteLivedIntangibleAssetsExcludingGoodwillNetofImpairment	118100000	USD
CY2019Q1	cal	Indefinite Lived Intangible Assets Excluding Goodwill Netof Impairment IndefiniteLivedIntangibleAssetsExcludingGoodwillNetofImpairment	58100000	USD
CY2018Q1	cal	Intangible Assets Netof Impairment Excluding Goodwill IntangibleAssetsNetofImpairmentExcludingGoodwill	288788000	USD
CY2019Q1	cal	Intangible Assets Netof Impairment Excluding Goodwill IntangibleAssetsNetofImpairmentExcludingGoodwill	391088000	USD
CY2018	cal	Intercompany Financing Activities IntercompanyFinancingActivities	0	USD
CY2018	cal	Intercompany Investing IntercompanyInvesting	0	USD
CY2019	cal	Logistics Transition Cost LogisticsTransitionCost	4500000	USD
CY2019	cal	Logistics Transition Cost After Tax LogisticsTransitionCostAfterTax	3300000	USD
CY2019	cal	Logistics Transition Cost Per Share LogisticsTransitionCostPerShare	0.08
CY2017	cal	Long Lived Assets Held For Use LongLivedAssetsHeldForUse	99400000	USD
CY2018	cal	Long Lived Assets Held For Use LongLivedAssetsHeldForUse	112500000	USD
CY2019	cal	Long Lived Assets Held For Use LongLivedAssetsHeldForUse	99000000	USD
CY2019	cal	More Likely Than Not Percentage MoreLikelyThanNotPercentage	0.50
CY2019	cal	Nondeductibilityofgoodwillimpairment Nondeductibilityofgoodwillimpairment	7989000	USD
CY2019	cal	Nondeductibleexecutivecompensationother Nondeductibleexecutivecompensationother	2100000	USD
CY2019	cal	Nonservicecostcomponentofnetperiodicbenefitincome Nonservicecostcomponentofnetperiodicbenefitincome	12300000	USD
CY2019Q1	cal	Numberofcountriessoldto Numberofcountriessoldto	70
CY2018Q1	cal	Other Assets Noncurrent Including Pension And Deferred Taxes OtherAssetsNoncurrentIncludingPensionAndDeferredTaxes	90659000	USD
CY2019Q1	cal	Other Assets Noncurrent Including Pension And Deferred Taxes OtherAssetsNoncurrentIncludingPensionAndDeferredTaxes	81440000	USD
CY2018Q1	cal	Other Liabilities Noncurrent Including Deferred Rent OtherLiabilitiesNoncurrentIncludingDeferredRent	142822000	USD
CY2019Q1	cal	Other Liabilities Noncurrent Including Deferred Rent OtherLiabilitiesNoncurrentIncludingDeferredRent	151865000	USD
CY2018Q1	cal	Otheraccruedexpenses Otheraccruedexpenses	157197000	USD
CY2019Q1	cal	Otheraccruedexpenses Otheraccruedexpenses	202038000	USD
CY2017	cal	Paymentsto Acquire Businesses Netof Cash Acquired Allen Edmonds PaymentstoAcquireBusinessesNetofCashAcquiredAllenEdmonds	259932000	USD
CY2018	cal	Paymentsto Acquire Businesses Netof Cash Acquired Allen Edmonds PaymentstoAcquireBusinessesNetofCashAcquiredAllenEdmonds	0	USD
CY2019	cal	Paymentsto Acquire Businesses Netof Cash Acquired Allen Edmonds PaymentstoAcquireBusinessesNetofCashAcquiredAllenEdmonds	0	USD
CY2017	cal	Paymentsto Acquire Businesses Netof Cash Acquired Blow Fish Malibu PaymentstoAcquireBusinessesNetofCashAcquiredBlowFishMalibu	0	USD
CY2018	cal	Paymentsto Acquire Businesses Netof Cash Acquired Blow Fish Malibu PaymentstoAcquireBusinessesNetofCashAcquiredBlowFishMalibu	0	USD
CY2019	cal	Paymentsto Acquire Businesses Netof Cash Acquired Blow Fish Malibu PaymentstoAcquireBusinessesNetofCashAcquiredBlowFishMalibu	16792000	USD
CY2017	cal	Paymentsto Acquire Businesses Netof Cash Acquired Vionic PaymentstoAcquireBusinessesNetofCashAcquiredVionic	0	USD
CY2018	cal	Paymentsto Acquire Businesses Netof Cash Acquired Vionic PaymentstoAcquireBusinessesNetofCashAcquiredVionic	0	USD
CY2019	cal	Paymentsto Acquire Businesses Netof Cash Acquired Vionic PaymentstoAcquireBusinessesNetofCashAcquiredVionic	352666000	USD
CY2019	cal	Percentage Ownership Of Guarantors By Parent PercentageOwnershipOfGuarantorsByParent	1.00
CY2018Q1	cal	Prepaid Expense And Other Current Assets Including Taxes PrepaidExpenseAndOtherCurrentAssetsIncludingTaxes	60750000	USD
CY2019Q1	cal	Prepaid Expense And Other Current Assets Including Taxes PrepaidExpenseAndOtherCurrentAssetsIncludingTaxes	71354000	USD
CY2018Q1	cal	Previous Tax Rate PreviousTaxRate	0.35
CY2018Q1	cal	Receivables Intercompany Current ReceivablesIntercompanyCurrent	0	USD
CY2019Q1	cal	Receivables Intercompany Current ReceivablesIntercompanyCurrent	0	USD
CY2019	cal	Returntoprovision Settlement ReturntoprovisionSettlement	1300000	USD
CY2019	cal	Share Based Compensation Arrangement By Share Based Payment Award Annual Vesting Percentage ShareBasedCompensationArrangementByShareBasedPaymentAwardAnnualVestingPercentage	0.25
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	0000014707
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	41877368	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	1409000000	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	CALERES INC
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	272962000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	316298000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	8222000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6388000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	11933000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	7786000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	103749000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	137057000	USD
CY2018Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	5509000	USD
CY2019Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	5426000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	330013000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	348303000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-15170000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-31601000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	136460000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	145889000	USD
CY2017	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	2251000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	7725000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	11298000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	13805000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2251000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	27098000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28998000	USD
CY2017	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1726000	USD
CY2018	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1761000	USD
CY2019	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2210000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3705000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4073000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7021000	USD
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	63915	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	16667	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q1	us-gaap	Assets Assets	1475273000	USD
CY2018Q1	us-gaap	Assets Assets	1489415000	USD
CY2019Q1	us-gaap	Assets Assets	1838568000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	846789000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	976447000	USD
CY2018	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	1.95
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CY2018	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	83800000	USD
CY2019	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	5432000	USD
CY2018	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2941617000	USD
CY2019	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2972990000	USD
CY2019	us-gaap	Business Exit Costs1 BusinessExitCosts1	2400000	USD
CY2019Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	3100000	USD
CY2019	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	500000	USD
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CY2018Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	6458000	USD
CY2019Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	4416000	USD
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CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	64047000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30200000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-62819000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8715000	USD
CY2019	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-33847000	USD
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2017Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2017Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2017Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2018	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2018Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2018Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2018Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2019Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2019	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43031689	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	41886562	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	430000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	419000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	41088000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	108138000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21872000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	381000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	104000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-91000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	41469000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	108242000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21963000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	6400000	USD
CY2017	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	4100000	USD
CY2018	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	4800000	USD
CY2019	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	7600000	USD
CY2017	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	8400000	USD
CY2018	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	10000000	USD
CY2019	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	9400000	USD
CY2017	us-gaap	Cost Method Investments Realized Losses CostMethodInvestmentsRealizedLosses	7000000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1517397000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1616935000	USD
CY2019	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1678502000	USD
CY2018	us-gaap	Cumulative Effect On Retained Earnings Tax1 CumulativeEffectOnRetainedEarningsTax1	441000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	10577000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	31102000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1953000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3844000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7691000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-718000	USD
CY2018Q1	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	8130000	USD
CY2019Q1	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	14637000	USD
CY2018Q1	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	210000000	USD
CY2019Q1	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	540500000	USD
CY2018Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	197472000	USD
CY2019Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	532932000	USD
CY2018Q1	us-gaap	Deferred Advertising Costs DeferredAdvertisingCosts	4000000	USD
CY2019Q1	us-gaap	Deferred Advertising Costs DeferredAdvertisingCosts	3700000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	14164000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-10358000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4451000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5303000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1424000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6922000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	91428000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	93058000	USD
CY2018Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	53071000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	54850000	USD
CY2017	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	-4618000	USD
CY2018	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	-1947000	USD
CY2019	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	-1779000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1157000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	913000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1284000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	1450000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	14000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	48829000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	57104000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3058000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3339000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1470000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1470000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	43066000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	52905000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2305000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	9833000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7540000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6714000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	401000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	327000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	10011000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	14599000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	1234000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	1831000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	12122000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	14936000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	5105000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	6438000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	6524000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5763000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4199000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	48362000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40153000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	42032000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	42427000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	4141000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	3879000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	28831000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	24763000	USD
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CY2019Q1	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	49986000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1567000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1115000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	USD
CY2018Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	62575000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	47826000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	2000000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear	97000	USD
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CY2017	us-gaap	Depreciation Depreciation	39419000	USD
CY2018	us-gaap	Depreciation Depreciation	45799000	USD
CY2019	us-gaap	Depreciation Depreciation	45540000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56131000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	64070000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	62697000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	12104000	USD
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	12027000	USD
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	11983000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
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CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
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CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
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CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	233000	USD
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CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-249000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	45226000	USD
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CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2251000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2251000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2017	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	24741000	USD
CY2018	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	20744000	USD
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	6404000	USD
CY2017	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	7281000	USD
CY2018	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	0	USD
CY2019	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	0	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	76701000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	83722000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13100000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	12200000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	12500000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	12800000	USD
CY2017	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3740000	USD
CY2018	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	6127000	USD
CY2019	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-7243000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1065000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1288000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2396000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-186000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	127081000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	242531000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	98044000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	38000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	1061991000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	270908000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	287461000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	316885000	USD
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CY2018Q2	us-gaap	Gross Profit GrossProfit	274921000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	293101000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	310610000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	277712000	USD
CY2019	us-gaap	Gross Profit GrossProfit	1156344000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	60000000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1586000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3775000	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3665000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	60900000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	78200000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	40000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	36400000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	44500000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-45800000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	97254000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	122706000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5754000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	66086000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	87231000	USD
CY2016	us-gaap	Income Tax Examination Year Under Examination IncomeTaxExaminationYearUnderExamination	2015
CY2018	us-gaap	Income Tax Examination Year Under Examination IncomeTaxExaminationYearUnderExamination	2017
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31168000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35475000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-273000	USD
CY2019	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	5900000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8404000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8072000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-4210000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	34039000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	41376000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1208000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1280000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	46000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-222000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	251000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	616000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2450000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3149000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3579000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	0	USD
CY2017	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	700000	USD
CY2018	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	1700000	USD
CY2019	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	900000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1329000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	26208000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2519000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-945000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	0	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	16900000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18700000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21300000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2019Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4875000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	16074000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	6160000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	17236000	USD
CY2016	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	700000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-17736000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-13835000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-18099000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	51676000	USD
CY2017	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-15051000	USD
CY2018	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	2247000	USD
CY2019	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	19350000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-14226000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	32096000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6064000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-5433000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	828000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2635000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	155000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	179000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	118100000	USD
CY2019Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	118100000	USD
CY2018Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	288788000	USD
CY2019Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	451088000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	212087000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	307366000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	339168000	USD
CY2019Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	549897000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1400000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000	USD
CY2017	us-gaap	Interest Expense InterestExpense	13731000	USD
CY2018	us-gaap	Interest Expense InterestExpense	17325000	USD
CY2019	us-gaap	Interest Expense InterestExpense	18277000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	551159000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	663298000	USD
CY2018Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	4038000	USD
CY2018Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	4000000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-13731000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17325000	USD
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18277000	USD
CY2017	us-gaap	Interest Paid InterestPaid	15200000	USD
CY2018	us-gaap	Interest Paid InterestPaid	16500000	USD
CY2019	us-gaap	Interest Paid InterestPaid	17400000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	12348000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	12308000	USD
CY2019Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3310000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1489415000	USD
CY2019Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3300000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	569379000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	683171000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	17531000	USD
CY2019Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	19128000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	689000	USD
CY2019Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	745000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	14993000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1838568000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	430159000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	853336000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	340294000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	349797000	USD
CY2018Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2019Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	335000000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	210000000	USD
CY2019Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	205500000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	78800000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	83600000	USD
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	84800000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	1473000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	1382000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	72820000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-131836000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	273170000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-319494000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51178000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-436357000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	183622000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	191375000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	129589000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	65658000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	14902000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	17595000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	34387000	USD
	us-gaap	Net Income Loss NetIncomeLoss	20316000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	87200000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	17212000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	23646000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	29153000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-75452000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-5441000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	428000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	31000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-40000	USD
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	631528000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	642626000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	862121000	USD
CY2019Q1	us-gaap	Number Of Stores NumberOfStores	1221	retail_store
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	95992000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	127683000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	401000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	849975000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	173891000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	500000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	84036000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	102488000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	125629000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	151157000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	212774000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	470000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	513000	USD
CY2019	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	671000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	160806000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	171980000	USD
CY2019	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	171410000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	159611000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	170788000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	171653000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1665000	USD
CY2018	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1705000	USD
CY2019	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	428000	USD
CY2019Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	1500000	USD
CY2017	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	7000000	USD
CY2018	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2019	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25779000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23781000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1045000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1116000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1224000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1045000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1116000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1224000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-24617000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21011000	USD
CY2017	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	7000000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	50523000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	44720000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	62483000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50523000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44720000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16482000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	24728000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-18794000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	13883000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	15766000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	12801000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4816000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-934000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1101000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1375000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-309000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	669000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-350000	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	13007000	USD
CY2018	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	14198000	USD
CY2019	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	10136000	USD
CY2017	us-gaap	Other Income OtherIncome	14993000	USD
CY2018	us-gaap	Other Income OtherIncome	12348000	USD
CY2019	us-gaap	Other Income OtherIncome	12308000	USD
CY2018Q1	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	1400000	USD
CY2019Q1	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	1500000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27151000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39243000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	728000	USD
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	303000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1783000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	14993000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	12348000	USD
CY2019	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	12308000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	77800000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23139000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5993000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	43771000	USD
CY2017	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	4188000	USD
CY2018	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	3816000	USD
CY2019	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	4372000	USD
CY2017	us-gaap	Payments For Software PaymentsForSoftware	9039000	USD
CY2018	us-gaap	Payments For Software PaymentsForSoftware	6458000	USD
CY2019	us-gaap	Payments For Software PaymentsForSoftware	4416000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1298000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12104000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12027000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11983000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-259932000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62483000	USD
CY2019Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.88
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	60750000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	66479000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	4915000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	16134000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	595769000	USD
CY2017	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	0	USD
CY2018	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	-1265000	USD
CY2019	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	-347000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	623000000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	454000000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	360000000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	66086000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	14884000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	17674000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	34373000	USD
	us-gaap	Profit Loss ProfitLoss	20301000	USD
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CY2018Q2	us-gaap	Profit Loss ProfitLoss	17180000	USD
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CY2019	us-gaap	Profit Loss ProfitLoss	-5481000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	542812000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	579087000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	212799000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	230784000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1384000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1336000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	518000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	152613000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	191722000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	513000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	564000000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2019	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	-406000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	23404000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2579388000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	631509000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	676954000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	519346000	USD
CY2018	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	8332000	USD
CY2019	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	13841000	USD
CY2017	us-gaap	Revenues Revenues	91415000	USD
CY2018	us-gaap	Revenues Revenues	85124000	USD
CY2019	us-gaap	Revenues Revenues	85513000	USD
CY2017	us-gaap	Sales Discounts Goods SalesDiscountsGoods	3600000	USD
CY2018	us-gaap	Sales Discounts Goods SalesDiscountsGoods	4800000	USD
CY2019	us-gaap	Sales Discounts Goods SalesDiscountsGoods	5500000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	774656000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	702465000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2785584000	USD
CY2018Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	632142000	USD
CY2018Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	706612000	USD
CY2018Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	775829000	USD
CY2019Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	720263000	USD
CY2019	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2834846000	USD
CY2018Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	11000000	USD
CY2019Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	11600000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	942595000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1036051000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1041765000	USD
CY2018Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	197472000	USD
CY2019Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	197932000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	7725000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	11298000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	13805000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	203066	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	293470	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	320522	shares
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	16667	shares
CY2016Q1	us-gaap	Shares Outstanding SharesOutstanding	43660213	shares
CY2017Q1	us-gaap	Shares Outstanding SharesOutstanding	42963219	shares
CY2018Q1	us-gaap	Shares Outstanding SharesOutstanding	43031689	shares
CY2019Q1	us-gaap	Shares Outstanding SharesOutstanding	41886562	shares
CY2018Q1	us-gaap	Shortterm Debt Fair Value ShorttermDebtFairValue	0	USD
CY2019Q1	us-gaap	Shortterm Debt Fair Value ShorttermDebtFairValue	335000000	USD
CY2017	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	2687000	USD
CY2018	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	8604000	USD
CY2019	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	566000	USD
CY2017	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	203006	shares
CY2018	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	293470	shares
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	602472000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	614486000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	718962000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	635435000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3055106	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	4200233	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2700000	shares
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	900000	shares
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	225000	shares
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1465649	shares
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	23139000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5993000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	43771000	USD
CY2019	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	320522	shares
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4188000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3816000	USD
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4372000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	717489000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	634053000	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-1750000	USD
CY2018	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-2384000	USD
CY2019	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2018Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	20259000	USD
CY2019Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	25090000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42181000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41980000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41756000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42026000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41801000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41756000	shares
CY2019	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<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;">Advertising and Marketing Expense</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising and marketing costs are expensed as incurred, except for the costs of direct response advertising that relate primarily to the production and distribution of the Company's catalogs and coupon mailers. Direct response advertising costs are capitalized and amortized over the expected future revenue stream, which is generally one to three months from the date the materials are mailed. External production costs of advertising are expensed when the advertising first appears in the media or in the store.</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;">In addition, the Company participates in co-op advertising programs with certain of its wholesale customers. For those co-op advertising programs where the Company has validated the fair value of the advertising received, co-op advertising costs are reflected as advertising expense within selling and administrative expenses. Otherwise, co-op advertising costs are reflected as a reduction 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;">Total advertising and marketing expense was </font><font style="font-family:inherit;font-size:10pt;">$84.8 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$83.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$78.8 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, respectively. These costs were offset by co-op advertising allowances recovered by the Company’s retail business of </font><font style="font-family:inherit;font-size:10pt;">$7.6 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$4.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.1 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, respectively. Total co-op advertising costs reflected as a reduction of net sales were </font><font style="font-family:inherit;font-size:10pt;">$9.4 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$10.0 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$8.4 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">. Total advertising costs attributable to future periods that are deferred and recognized as a component of prepaid expenses and other current assets were </font><font style="font-family:inherit;font-size:10pt;">$3.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">February 2, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
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-weight:bold;">Accounting Period</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 is the 52- or 53-week period ending the Saturday nearest to January 31. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, which included 52 weeks, ended on </font><font style="font-family:inherit;font-size:10pt;">February 2, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively. Fiscal year </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, which included 53 weeks, ended on </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></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;">Organization</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Caleres, Inc., originally founded as Brown Shoe Company in 1878 and incorporated in 1913, is a global footwear company. The Company’s shares are traded under the “CAL” symbol on the New York Stock Exchange.</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 provides a broad offering of licensed, branded and private-label casual, dress and athletic footwear products to women, men and children. The footwear is sold at a variety of price points through multiple distribution channels both domestically and internationally. The Company currently operates </font><font style="font-family:inherit;font-size:10pt;">1,221</font><font style="font-family:inherit;font-size:10pt;"> retail shoe stores in the United States, Canada, Guam and Italy, primarily under the Famous Footwear, Naturalizer and Allen Edmonds names. In addition, through its Brand Portfolio segment, the Company designs, sources and markets footwear to retail stores domestically and internationally, including national chains, online retailers, department stores, mass merchandisers, independent retailers and catalogs. In </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, approximately </font><font style="font-family:inherit;font-size:10pt;">65%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s net sales were at retail, compared to </font><font style="font-family:inherit;font-size:10pt;">69%</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">67%</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">. Refer to Note 8 to the consolidated financial statements for additional information regarding the Company’s business segments. </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 business is seasonal in nature due to consumer spending patterns with higher back-to-school and holiday season sales. Traditionally, the third fiscal quarter accounts for a substantial portion of the Company’s earnings for the year.</font></div></div>
CY2019	us-gaap	Revenue Recognition Loyalty Programs RevenueRecognitionLoyaltyPrograms	<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;">Loyalty Program</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains a loyalty program (“Rewards”) at Famous Footwear, through which consumers earn points toward savings certificates for qualifying purchases. Upon reaching specified point values, consumers are issued a savings certificate that may be redeemed for purchases at Famous Footwear. Savings certificates earned must be redeemed within stated expiration dates. In addition to the savings certificates, the Company also offers exclusive member discounts. The value of points and rewards earned by Famous Footwear’s Rewards program members are recorded as a reduction of net sales and a liability is established within other accrued expenses at the time the points are earned based on historical conversion and redemption rates. Approximately </font><font style="font-family:inherit;font-size:10pt;">76%</font><font style="font-family:inherit;font-size:10pt;"> of net sales in the Famous Footwear segment were made to its Rewards members in both </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> and 2017. As of </font><font style="font-family:inherit;font-size:10pt;">February 2, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had a Rewards program liability of </font><font style="font-family:inherit;font-size:10pt;">$14.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$8.1 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, which is included in other accrued expenses on the consolidated balance sheets</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-weight:bold;">Use of Estimates</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 generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$CAL
CALERES INC Stock $cal

2019 Q1 Form 10-K Financial Statement

#000001470719000020 Filed on April 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAL CALERES INC Stock $cal

2019 Q1 Form 10-K Financial Statement

#000001470719000020 Filed on April 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAL
CALERES INC Stock $cal