$DECK
DECKERS OUTDOOR CORP Stock $deck

$deck Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000091052118000015 Filed on May 30, 2018

Income Statement

Concept	2018 Q1	2018	2017 Q4
Revenue	$400.7M	$1.903B	$810.5M
YoY Change	8.45%	6.32%	6.59%
Cost Of Revenue	$208.3M	$971.7M	$387.0M
YoY Change	-1.05%	1.76%	2.73%
Gross Profit	$192.4M	$931.6M	$423.5M
YoY Change	21.08%	11.54%	10.38%
Gross Profit Margin	48.03%	48.95%	52.25%
Selling, General & Admin	$179.5M	$709.1M	$230.3M
YoY Change	-6.66%	-15.3%	-30.3%
% of Gross Profit	93.28%	76.11%	54.38%
Research & Development		$22.37M
YoY Change		5.25%
% of Gross Profit		2.4%
Depreciation & Amortization	$11.90M	$48.60M	$12.20M
YoY Change	-9.16%	-7.6%	-10.29%
% of Gross Profit	6.18%	5.22%	2.88%
Operating Expenses	$179.5M	$731.4M	$230.3M
YoY Change	-6.66%	-14.79%	-30.3%
Operating Profit	$18.29M	$222.6M	$193.2M
YoY Change	-159.26%	-11698.96%	262.8%
Interest Expense	$6.400M	$2.500M	-$400.0K
YoY Change	-436.84%	-165.79%	-123.53%
% of Operating Profit	34.98%	1.12%	-0.21%
Other Income/Expense, Net	-$1.400M	-$1.888M	-$138.0K
YoY Change	-450.0%	-62.74%	-94.16%
Pretax Income	$17.90M	$71.48M	$193.1M
YoY Change	-156.83%	-202.12%	279.38%
Income Tax	-$1.700M	$106.3M	$106.7M
% Of Pretax Income	-9.5%	148.71%	55.28%
Net Earnings	$20.62M	$114.4M	$86.34M
YoY Change	-231.31%	1903.4%	110.45%
Net Earnings / Revenue	5.14%	6.01%	10.65%
Basic Earnings Per Share	$0.66	$3.60	$2.71
Diluted Earnings Per Share	$0.66	$3.58	$2.69
COMMON SHARES
Basic Shares Outstanding	31.76M shares	31.76M shares	31.86M shares
Diluted Shares Outstanding		32.00M shares	32.04M shares

Balance Sheet

Concept	2018 Q1	2018	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$430.0M	$430.0M	$493.0M
YoY Change	47.36%	47.36%	66.33%
Cash & Equivalents	$430.0M	$430.0M	$493.0M
Short-Term Investments
Other Short-Term Assets	$17.60M	$35.20M	$36.51M
YoY Change	-42.83%	-24.79%	-37.12%
Inventory	$299.6M	$299.6M	$396.3M
Prepaid Expenses	$17.64M		$18.10M
Receivables	$143.7M	$143.7M	$232.6M
Other Receivables	$2.200M	$2.200M	$8.400M
Total Short-Term Assets	$910.7M	$910.7M	$1.185B
YoY Change	10.95%	10.95%	22.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$220.2M	$220.2M	$215.8M
YoY Change	-2.38%	-2.35%	-10.29%
Goodwill	$13.99M		$13.99M
YoY Change	0.0%		0.0%
Intangibles	$57.85M		$59.76M
YoY Change	-11.19%		-10.76%
Long-Term Investments
YoY Change
Other Assets	$23.31M	$61.70M	$22.86M
YoY Change	7.94%	-6.94%	4.36%
Total Long-Term Assets	$353.7M	$353.7M	$346.1M
YoY Change	-4.66%	-4.66%	-13.62%
TOTAL ASSETS
Total Short-Term Assets	$910.7M	$910.7M	$1.185B
Total Long-Term Assets	$353.7M	$353.7M	$346.1M
Total Assets	$1.264B	$1.264B	$1.531B
YoY Change	6.09%	6.09%	11.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$93.90M	$93.90M	$199.3M
YoY Change	-2.09%	-2.09%	15.34%
Accrued Expenses	$83.60M	$83.60M	$123.0M
YoY Change	39.57%	39.57%	33.99%
Deferred Revenue
YoY Change
Short-Term Debt	$578.0K	$0.00	$571.0K
YoY Change	5.09%
Long-Term Debt Due	$600.0K	$600.0K	$600.0K
YoY Change	20.0%	20.0%	-98.01%
Total Short-Term Liabilities	$189.2M	$189.2M	$364.8M
YoY Change	18.93%	18.92%	11.57%
LONG-TERM LIABILITIES
Long-Term Debt	$31.50M	$31.50M	$31.70M
YoY Change	-1.87%	-1.87%	-1.55%
Other Long-Term Liabilities	$15.70M	$102.9M	$15.44M
YoY Change	6.46%	121.77%	12.49%
Total Long-Term Liabilities	$134.4M	$134.4M	$133.3M
YoY Change	71.31%	71.21%	85.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$189.2M	$189.2M	$364.8M
Total Long-Term Liabilities	$134.4M	$134.4M	$133.3M
Total Liabilities	$323.6M	$323.6M	$498.1M
YoY Change	36.24%	36.25%	24.9%
SHAREHOLDERS EQUITY
Retained Earnings	$785.9M		$890.1M
YoY Change	-4.11%		6.56%
Common Stock	$304.0K		$318.0K
YoY Change	-5.0%		-99.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$940.8M	$940.8M	$1.033B
YoY Change
Total Liabilities & Shareholders Equity	$1.264B	$1.264B	$1.531B
YoY Change	6.09%	6.09%	11.81%

Cashflow Statement

Concept	2018 Q1	2018	2017 Q4
OPERATING ACTIVITIES
Net Income	$20.62M	$114.4M	$86.34M
YoY Change	-231.31%	1903.4%	110.45%
Depreciation, Depletion And Amortization	$11.90M	$48.60M	$12.20M
YoY Change	-9.16%	-7.6%	-10.29%
Cash From Operating Activities	$74.30M	$327.4M	$435.9M
YoY Change	138.14%	64.23%	-4.53%
INVESTING ACTIVITIES
Capital Expenditures	-$13.40M	$34.81M	-$11.20M
YoY Change	71.79%	-21.77%	119.61%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$100.0K
YoY Change
Cash From Investing Activities	-$13.30M	-$34.70M	-$11.20M
YoY Change	70.51%	-22.03%	119.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$149.7M
YoY Change		1090.64%
Debt Paid & Issued, Net		$550.0K
YoY Change		5.16%
Cash From Financing Activities	-125.1M	-$157.7M	-163.6M
YoY Change	290.94%	52.0%	-36.83%
NET CHANGE
Cash From Operating Activities	74.30M	$327.4M	435.9M
Cash From Investing Activities	-13.30M	-$34.70M	-11.20M
Cash From Financing Activities	-125.1M	-$157.7M	-163.6M
Net Change In Cash	-64.10M	$138.2M	261.1M
YoY Change	645.35%	201.71%	35.64%
FREE CASH FLOW
Cash From Operating Activities	$74.30M	$327.4M	$435.9M
Capital Expenditures	-$13.40M	$34.81M	-$11.20M
Free Cash Flow	$87.70M	$292.5M	$447.1M
YoY Change	124.87%	88.94%	-3.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016	deck	Accruals For Shares Withheld For Taxes AccrualsForSharesWithheldForTaxes	919000	USD
CY2017	deck	Accruals For Shares Withheld For Taxes AccrualsForSharesWithheldForTaxes	0	USD
CY2018	deck	Accruals For Shares Withheld For Taxes AccrualsForSharesWithheldForTaxes	171000	USD
CY2018	deck	Contract With Customer Return Period For Damaged Goods ContractWithCustomerReturnPeriodForDamagedGoods	P1Y
CY2017Q1	deck	Deferred Tax Assets Inventory Noncurrent DeferredTaxAssetsInventoryNoncurrent	4971000	USD
CY2018Q1	deck	Deferred Tax Assets Inventory Noncurrent DeferredTaxAssetsInventoryNoncurrent	3212000	USD
CY2017Q1	deck	Deferred Tax Assets Operating Loss Carryforwards Noncurrent DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent	3171000	USD
CY2018Q1	deck	Deferred Tax Assets Operating Loss Carryforwards Noncurrent DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent	863000	USD
CY2018	deck	Deferred Tax Assets Other Comprehensive Loss Period Increase Decrease DeferredTaxAssetsOtherComprehensiveLossPeriodIncreaseDecrease	253000	USD
CY2017Q1	deck	Deferred Tax Assets Other Noncurrent DeferredTaxAssetsOtherNoncurrent	1376000	USD
CY2018Q1	deck	Deferred Tax Assets Other Noncurrent DeferredTaxAssetsOtherNoncurrent	-2821000	USD
CY2017Q1	deck	Deferred Tax Assets State Taxes Noncurrent DeferredTaxAssetsStateTaxesNoncurrent	-145000	USD
CY2018Q1	deck	Deferred Tax Assets State Taxes Noncurrent DeferredTaxAssetsStateTaxesNoncurrent	798000	USD
CY2017Q1	deck	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Employee Bonuses Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsEmployeeBonusesNoncurrent	1456000	USD
CY2018Q1	deck	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Employee Bonuses Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsEmployeeBonusesNoncurrent	7573000	USD
CY2017Q1	deck	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Acquisition Cost DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAcquisitionCost	751000	USD
CY2018Q1	deck	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Acquisition Cost DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAcquisitionCost	481000	USD
CY2017Q1	deck	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsNoncurrent	15946000	USD
CY2018Q1	deck	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsNoncurrent	12939000	USD
CY2017Q1	deck	Deferred Tax Liabilities Hedging Transactions Noncurrent DeferredTaxLiabilitiesHedgingTransactionsNoncurrent	534000	USD
CY2018Q1	deck	Deferred Tax Liabilities Hedging Transactions Noncurrent DeferredTaxLiabilitiesHedgingTransactionsNoncurrent	80000	USD
CY2017Q1	deck	Deferred Tax Liabilities Prepaid Expenses Noncurrent DeferredTaxLiabilitiesPrepaidExpensesNoncurrent	4144000	USD
CY2018Q1	deck	Deferred Tax Liabilities Prepaid Expenses Noncurrent DeferredTaxLiabilitiesPrepaidExpensesNoncurrent	2686000	USD
CY2018Q1	deck	Distribution From Foreign Subsidiary DistributionFromForeignSubsidiary	250000000	USD
CY2016	deck	Effective Income Tax Rate Reconciliation Foreign Income Withholding Tax Amount EffectiveIncomeTaxRateReconciliationForeignIncomeWithholdingTaxAmount	0	USD
CY2017	deck	Effective Income Tax Rate Reconciliation Foreign Income Withholding Tax Amount EffectiveIncomeTaxRateReconciliationForeignIncomeWithholdingTaxAmount	432000	USD
CY2018	deck	Effective Income Tax Rate Reconciliation Foreign Income Withholding Tax Amount EffectiveIncomeTaxRateReconciliationForeignIncomeWithholdingTaxAmount	262000	USD
CY2016	deck	Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Tax Expenseon Diminutionof Operations EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignTaxExpenseonDiminutionofOperations	1352000	USD
CY2017	deck	Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Tax Expenseon Diminutionof Operations EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignTaxExpenseonDiminutionofOperations	3921000	USD
CY2018	deck	Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Tax Expenseon Diminutionof Operations EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignTaxExpenseonDiminutionofOperations	0	USD
CY2018	deck	Expected Future Taxable Income To Realize Deferred Tax Assets ExpectedFutureTaxableIncomeToRealizeDeferredTaxAssets	118118000	USD
CY2018Q1	deck	Finite Lived Intangible Assets Net Subjectto Amortization FiniteLivedIntangibleAssetsNetSubjecttoAmortization	42396000	USD
CY2016	deck	Income Tax Rate Reconciliation Adjustmentfor Uncertaintyin Income Taxes IncomeTaxRateReconciliationAdjustmentforUncertaintyinIncomeTaxes	3670000	USD
CY2017	deck	Income Tax Rate Reconciliation Adjustmentfor Uncertaintyin Income Taxes IncomeTaxRateReconciliationAdjustmentforUncertaintyinIncomeTaxes	2691000	USD
CY2018	deck	Income Tax Rate Reconciliation Adjustmentfor Uncertaintyin Income Taxes IncomeTaxRateReconciliationAdjustmentforUncertaintyinIncomeTaxes	1301000	USD
CY2016	deck	Increase Decreasein Contingent Consideration IncreaseDecreaseinContingentConsideration	-819000	USD
CY2017	deck	Increase Decreasein Contingent Consideration IncreaseDecreaseinContingentConsideration	0	USD
CY2018	deck	Increase Decreasein Contingent Consideration IncreaseDecreaseinContingentConsideration	0	USD
CY2016	deck	Intercompany Dividends IntercompanyDividends	0	USD
CY2017	deck	Intercompany Dividends IntercompanyDividends	13692000	USD
CY2018	deck	Intercompany Dividends IntercompanyDividends	250000000	USD
CY2016	deck	Interest And Other Expense InterestAndOtherExpense	5814000	USD
CY2017	deck	Interest And Other Expense InterestAndOtherExpense	7319000	USD
CY2018	deck	Interest And Other Expense InterestAndOtherExpense	4585000	USD
CY2018	deck	Maximum Indemnity Periodof Claims Relatedto Intellectual Property MaximumIndemnityPeriodofClaimsRelatedtoIntellectualProperty	P5Y
CY2018Q1	deck	Non Us Subsidiary Cash And Cash Equivalents NonUSSubsidiaryCashAndCashEquivalents	203032000	USD
CY2018Q1	deck	Number Of Tanneries NumberOfTanneries	2	tannery
CY2018Q1	deck	Undistributed Earnings From Foreign Subsidiaries Not Subject To Transition Tax UndistributedEarningsFromForeignSubsidiariesNotSubjectToTransitionTax	15389000	USD
CY2017Q1	deck	Value Added Tax Payable ValueAddedTaxPayable	5466000	USD
CY2018Q1	deck	Value Added Tax Payable ValueAddedTaxPayable	3502000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2018Q1	deck	Numberof Suppliers NumberofSuppliers	2	supplier
CY2016	deck	Paymentof Contingent Consideration PaymentofContingentConsideration	445000	USD
CY2017	deck	Paymentof Contingent Consideration PaymentofContingentConsideration	20058000	USD
CY2018	deck	Paymentof Contingent Consideration PaymentofContingentConsideration	0	USD
CY2018	deck	Sales And Allowances Period SalesAndAllowancesPeriod	P30D
CY2016	deck	Statutory Foreign Income Tax Benefit StatutoryForeignIncomeTaxBenefit	477000	USD
CY2017	deck	Statutory Foreign Income Tax Benefit StatutoryForeignIncomeTaxBenefit	2504000	USD
CY2018	deck	Statutory Foreign Income Tax Benefit StatutoryForeignIncomeTaxBenefit	-59000	USD
CY2016	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit	0	USD
CY2017	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit	0	USD
CY2018	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit	14395000	USD
CY2016	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	0	USD
CY2017	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	0	USD
	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	59114000	USD
CY2018	deck	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	57138000	USD
CY2018Q1	deck	Tax Cuts And Jobs Act Of2017 Measurement Period Adjustments Change In Tax Rate Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentsChangeInTaxRateProvisionalIncomeTaxExpenseBenefit	973000	USD
CY2018Q1	deck	Tax Cuts And Jobs Act Of2017 Measurement Period Adjustments Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentsTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense	-3887000	USD
CY2018Q1	deck	Tax Cuts And Jobs Actof2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability Current TaxCutsAndJobsActof2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityCurrent	4571000	USD
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000910521
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	30447808	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q3	dei	Entity Public Float EntityPublicFloat	2180262000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	DECKERS OUTDOOR CORP
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	95893000	USD
CY2018Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	93939000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	158643000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	143704000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2719000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	11006000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	13216000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	64735000	USD
CY2017Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	18433000	USD
CY2018Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	22499000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	190758000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	210763000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	856000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	243000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-27307000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-13226000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-26451000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12983000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	160797000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	167587000	USD
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4610000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	7533000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	8276000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6622000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6175000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14302000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	471000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	100000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	4097000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3853000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9396000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	32354000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	33462000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7945000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7807000	USD
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9773000	USD
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	13222000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2417000	USD
CY2017Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	7554000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	8670000	USD
CY2017Q1	us-gaap	Assets Assets	1191780000	USD
CY2018Q1	us-gaap	Assets Assets	1264379000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	820821000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	910690000	USD
CY2016	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-4411000	USD
CY2017	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2640000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1101000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2020000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	225143000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	245956000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	291764000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	429970000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20813000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	45808000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	138206000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-762000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31987000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30447000	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31987000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	30447000	shares
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	320000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	304000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	122176000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-184000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	127862000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1028529000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	954912000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	971697000	USD
CY2017Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	1558000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	11971000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2184000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	80339000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12039000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	8039000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	14388000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	26453000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11799000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	98164000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2443000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1576000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3437000	USD
CY2017Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	0	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	0	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	7887000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-20287000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12007000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-833000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4260000	USD
CY2017Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	44708000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	38381000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8167000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-24495000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8138000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1113000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3446000	USD
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.27
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	391000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	28304000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	18261000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	44708000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	38381000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6258000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4027000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	6809000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	5452000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	19511000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	9638000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2182000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2124000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2269000	USD
CY2018	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2018	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.5
CY2016	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	50024000	USD
CY2017	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	52628000	USD
CY2018	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	48572000	USD
CY2018	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1 DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1	P15M
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.76
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.84
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.28
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.49
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.32
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.55
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.71
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.60
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.70
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.84
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.49
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.32
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.54
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.69
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.58
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-968000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-5266000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	3267000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2525000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2534000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	158924000	USD
CY2017	us-gaap	Gross Profit GrossProfit	835235000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3511000	USD
CY2017	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-1114000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6294000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2450000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	22608000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	55695000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	15689000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2525000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2322000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4906000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-471000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-100000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-1945000	USD
CY2017	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P16Y
CY2018	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P15Y
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	56944000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	66065000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	25082000	USD
CY2018	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	519000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	106628000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	108461000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	49684000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	42396000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1338000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-538000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-387000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	127934000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	13990000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	13990000	USD
CY2016Q1	us-gaap	Goodwill Gross GoodwillGross	143765000	USD
CY2017Q1	us-gaap	Goodwill Gross GoodwillGross	143765000	USD
CY2018Q1	us-gaap	Goodwill Gross GoodwillGross	143765000	USD
CY2016Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	15831000	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	129775000	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	129775000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	113944000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Gross Profit GrossProfit	846668000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	76252000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	216425000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	383634000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	90625000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	225117000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	423471000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	192429000	USD
CY2018	us-gaap	Gross Profit GrossProfit	931642000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	8829000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	50947000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-56305000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	321482000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	105938000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	63011000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	149214000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	156885000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6986000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	220696000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34620000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12696000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	106302000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-28233000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8062000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-37090000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	54910000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2445000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	69556000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2100000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-271000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1357000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1298000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1403000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	9044000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	0	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	5055000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	7006000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	29916000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14099000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14407000	USD
CY2017Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	24786000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2176000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	14775000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-7825000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-2184000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23545000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1336000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10770000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-397000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3743000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3638000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16221000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-403000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	28627000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	8286000	USD
CY2016	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	1394000	USD
CY2017	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	2359000	USD
CY2018	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	1359000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1331000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-26999000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	61492000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1060000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	751000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	7195000	USD
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	3023000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	62128000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3082000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2257000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1714000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3681000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7975000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-11124000	USD
CY2017Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	15454000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	15454000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	83026000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	65138000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	57850000	USD
CY2017Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	79128000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	71840000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	4640000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	5494000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	3774000	USD
CY2017Q1	us-gaap	Inventory Adjustments InventoryAdjustments	7638000	USD
CY2018Q1	us-gaap	Inventory Adjustments InventoryAdjustments	9020000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	298851000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	299602000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	420000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	778000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	3057000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1191780000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1264379000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	159051000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	189166000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	78474000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	134434000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	109738000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	109579000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	111658000	USD
CY2017Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	198992000	USD
CY2018Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	268976000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-36811000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-103757000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-157715000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-67221000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44499000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34697000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	125813000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	199330000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	327351000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	122265000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	5710000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	114394000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-58918000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	39305000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	41027000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15704000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-42121000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	49559000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	86341000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20615000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5242000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5067000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1888000	USD
CY2017Q1	us-gaap	Notes Payable NotesPayable	32082000	USD
CY2018Q1	us-gaap	Notes Payable NotesPayable	31504000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	162127000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-78319000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	54023000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	53250000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-30873000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-1919000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-56256000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	67355000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	193191000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	18294000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	222584000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	336545000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	54836000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	34341000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	38435000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	44468000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	52256000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	112209000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	16067000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	15281000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	15924000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24446000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	61227000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	63050000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	59531000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	77294000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	78331000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	75455000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31815000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	30781000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	17599000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21592000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23306000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-550000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6598000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	14081000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-89000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5894000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	13468000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	461000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	704000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-613000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14743000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15696000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	152000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1474000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-360000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	94200000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12572000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	149687000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	62000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3691000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8452000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8105000	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	4700000	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	66186000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44499000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34813000	USD
CY2017Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	900000	USD
CY2018Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	2545000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	15996000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17639000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	2835000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2016	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	501000	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	17132000	USD
CY2018	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	23133000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	798000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	765000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	830000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	116000	USD
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	449200000	USD
CY2017	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	405988000	USD
CY2018	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	214751000	USD
CY2016	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	66186000	USD
CY2017	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	44499000	USD
CY2018	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	34813000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	416289000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	430925000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	225531000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	220162000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5120000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2847000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4168000	USD
CY2018Q1	us-gaap	Recorded Unconditional Purchase Obligation RecordedUnconditionalPurchaseObligation	455228000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	493000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	523000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	550000	USD
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	387120000	USD
CY2017	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	468938000	USD
CY2018	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	214889000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22176000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21256000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22372000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	24673000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	28984000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	1667000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	819589000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	785871000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1875197000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	174393000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	485944000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	760345000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	369465000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1790147000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	209717000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	482460000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	369000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1878000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1168000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1154000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1243000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	43000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	810478000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	400684000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1903339000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	684541000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	837154000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	709058000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	6622000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	6175000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	14302000	USD
CY2017Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	550000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	578000	USD
CY2018Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	798000	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	765000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	94200000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	12572000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	149687000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	937012000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	967471000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	954255000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	940779000	USD
CY2017Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	627787000	USD
CY2018Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	385884000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8695000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11727000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9594000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4501000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2990000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3224000	USD
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	30195000	USD
CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	32354000	USD
CY2018Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	33462000	USD
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	483000	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	355000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	238000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33039000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32355000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31996000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32556000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32000000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31758000	shares
CY2018	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;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Advertising, Marketing, and Promotion Expenses</font><font style="font-family:Arial;font-size:10pt;">. Advertising, marketing and promotion expenses include media advertising (television, radio, print, social, digital), tactical advertising (signs, banners, point-of-sale materials) and other promotional costs, with </font><font style="font-family:Arial;font-size:10pt;">$111,658</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">$109,579</font><font style="font-family:Arial;font-size:10pt;">, and </font><font style="font-family:Arial;font-size:10pt;">$109,738</font><font style="font-family:Arial;font-size:10pt;"> for the </font><font style="font-family:Arial;font-size:10pt;">years ended March 31, 2018</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2017</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2016</font><font style="font-family:Arial;font-size:10pt;">, respectively, recorded in SG&A expenses in the </font><font style="font-family:Arial;font-size:10pt;">consolidated statements of comprehensive income (loss)</font><font style="font-family:Arial;font-size:10pt;">. Advertising costs are expensed the first time the advertisement is run. Advertising communication costs are expensed in the period the communication occurs. All other costs of advertising, marketing, and promotion are expensed as incurred. </font></div></div>
CY2018	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Re-classifications</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain re-classifications were made for all prior periods presented including the years ended March 31, </font><font style="font-family:Arial;font-size:10pt;">2017</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2016</font><font style="font-family:Arial;font-size:10pt;">, to conform to the current period presentation. </font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>
CY2018	us-gaap	Revenue Recognition Revenue Reductions RevenueRecognitionRevenueReductions	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Allowance for Sales Returns and Sales Returns Liability</font><font style="font-family:Arial;font-size:10pt;">. The Company provides an allowance against trade accounts receivable for anticipated future returns of goods shipped prior to period end for the wholesale channel and a liability for anticipated returns of goods sold direct to consumers. In general, the Company accepts returns for damaged or defective products for up to </font><font style="font-family:Arial;font-size:10pt;">one</font><font style="font-family:Arial;font-size:10pt;"> year. The Company also has a policy whereby returns are accepted from DTC customers for up to </font><font style="font-family:Arial;font-size:10pt;">30</font><font style="font-family:Arial;font-size:10pt;"> days from point of sale for cash or credit with a receipt. The Company bases the amounts of the allowance and liability on historical returns and any recent events that could result in a change from historical return rates, among other factors. Changes to the allowance and sales return liability are recorded against gross sales and costs of sales for related inventory in the </font><font style="font-family:Arial;font-size:10pt;">consolidated statements of comprehensive income (loss)</font><font style="font-family:Arial;font-size:10pt;">. The sales return liability is recorded in other accrued expenses and the allowance for sales returns is recorded against trade accounts receivable, and the related cost of sales for estimated product returns is offset to inventories in the </font><font style="font-family:Arial;font-size:10pt;">consolidated balance sheets</font><font style="font-family:Arial;font-size:10pt;">.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:26px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of the Company's </font><font style="font-family:Arial;font-size:10pt;">consolidated financial statements</font><font style="font-family:Arial;font-size:10pt;"> and notes thereto are in accordance with accounting principles generally accepted in the United States (US GAAP), which requires management to make estimates and assumptions that affect the amounts reported in these </font><font style="font-family:Arial;font-size:10pt;">consolidated financial statements</font><font style="font-family:Arial;font-size:10pt;"> and notes thereto. Management bases these estimates and assumptions upon historical experience, existing and known circumstances, authoritative accounting pronouncements and other factors that management believes to be reasonable. Significant areas requiring the use of management estimates relate to inventory write-downs, accounts receivable allowances, returns liabilities, stock-based compensation, impairment assessments, depreciation and amortization, income tax liabilities, uncertain tax positions and income taxes receivable, the fair value of financial instruments, and the fair values of assets and liabilities, including goodwill and other intangible assets. These estimates are based on information available as of the date of the </font><font style="font-family:Arial;font-size:10pt;">consolidated financial statements</font><font style="font-family:Arial;font-size:10pt;"> and notes thereto, and actual results could differ materially from the results assume or implied based on these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000910521-18-000015-index-headers.html	Edgar Link	pending
0000910521-18-000015-index.html	Edgar Link	pending
0000910521-18-000015.txt	Edgar Link	pending
0000910521-18-000015-xbrl.zip	Edgar Link	pending
chart-cbf0658547df57e184b.jpg	Edgar Link	pending
deck-20180331.xml	Edgar Link	completed
deck-20180331.xsd	Edgar Link	pending
deck-20180331_cal.xml	Edgar Link	unprocessable
deck-20180331_def.xml	Edgar Link	unprocessable
deck-20180331_lab.xml	Edgar Link	unprocessable
deck-20180331_pre.xml	Edgar Link	unprocessable
deck331201810-k.htm	Edgar Link	pending
deck331201810-kexhibit1010.htm	Edgar Link	pending
deck331201810-kexhibit109.htm	Edgar Link	pending
deck331201810-kexhibit211.htm	Edgar Link	pending
deck331201810-kexhibit231.htm	Edgar Link	pending
deck331201810-kexhibit311.htm	Edgar Link	pending
deck331201810-kexhibit312.htm	Edgar Link	pending
deck331201810-kexhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
morenovalleyfirstamendme.htm	Edgar Link	pending
morenovalleyfirstamendme001.jpg	Edgar Link	pending
morenovalleyfirstamendme002.jpg	Edgar Link	pending
morenovalleyfirstamendme003.jpg	Edgar Link	pending
morenovalleyfirstamendme004.jpg	Edgar Link	pending
morenovalleyfirstamendme005.jpg	Edgar Link	pending
morenovalleyfirstamendme006.jpg	Edgar Link	pending
morenovalleyfirstamendme007.jpg	Edgar Link	pending
morenovalleyfirstamendme008.jpg	Edgar Link	pending
morenovalleyfirstamendme009.jpg	Edgar Link	pending
morenovalleyfirstamendme010.jpg	Edgar Link	pending
morenovalleyfirstamendme011.jpg	Edgar Link	pending
morenovalleyfirstamendme012.jpg	Edgar Link	pending
morenovalleyfirstamendme013.jpg	Edgar Link	pending
morenovalleyfirstamendme014.jpg	Edgar Link	pending
morenovalleyfirstamendme015.jpg	Edgar Link	pending
morenovalleyfirstamendme016.jpg	Edgar Link	pending
morenovalleyfirstamendme017.jpg	Edgar Link	pending
morenovalleyfirstamendme018.jpg	Edgar Link	pending
morenovalleyfirstamendme019.jpg	Edgar Link	pending
morenovalleyfirstamendme020.jpg	Edgar Link	pending
morenovallyesecondamendm.htm	Edgar Link	pending
morenovallyesecondamendm001.jpg	Edgar Link	pending
morenovallyesecondamendm002.jpg	Edgar Link	pending
morenovallyesecondamendm003.jpg	Edgar Link	pending
morenovallyesecondamendm004.jpg	Edgar Link	pending
morenovallyesecondamendm005.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$DECK
DECKERS OUTDOOR CORP Stock $deck

2018 Q1 Form 10-K Financial Statement

#000091052118000015 Filed on May 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DECK DECKERS OUTDOOR CORP Stock $deck

2018 Q1 Form 10-K Financial Statement

#000091052118000015 Filed on May 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DECK
DECKERS OUTDOOR CORP Stock $deck