$GCO
GENESCO INC Stock $gco

$gco Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000001849818000016 Filed on April 04, 2018

Income Statement

Concept	2018 Q1	2018	2017 Q4
Revenue	$150.9M	$2.907B	$716.8M
YoY Change	-82.91%	1.35%	0.84%
Cost Of Revenue	$118.9M	$1.116B	$362.8M
YoY Change	98.83%	6.82%	2.13%
Gross Profit	$32.00M	$1.011B	$258.8M
YoY Change	-92.33%	-28.65%	-27.24%
Gross Profit Margin	21.21%	34.79%	36.1%
Selling, General & Admin	-$17.90M	$929.2M	$322.7M
YoY Change	-63.77%	6.06%	2.55%
% of Gross Profit	-55.94%	91.88%	124.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.80M	$78.33M	$18.98M
YoY Change	7.77%	3.38%	2.09%
% of Gross Profit	65.0%	7.74%	7.34%
Operating Expenses	-$193.9M	$929.2M	$322.7M
YoY Change	261.08%	6.06%	2.55%
Operating Profit	$225.9M	$74.37M	-$152.4M
YoY Change	-52.05%	-31.0%	-477.66%
Interest Expense	-$1.500M	$5.420M	$1.454M
YoY Change	15.38%	2.38%	-2.35%
% of Operating Profit	-0.66%	7.29%
Other Income/Expense, Net	$100.0K	$0.00	$0.00
YoY Change	-104.76%	-100.0%
Pretax Income	$224.5M	$58.14M	$26.59M
YoY Change	200.96%	-40.79%	-31.58%
Income Tax	$15.60M	$32.28M	$10.95M
% Of Pretax Income	6.95%	55.53%	41.18%
Net Earnings	$56.00M	-$111.8M	-$164.8M
YoY Change	20.31%	-214.79%	-736.5%
Net Earnings / Revenue	37.11%	-3.85%	-23.0%
Basic Earnings Per Share		-$5.82	-$8.56
Diluted Earnings Per Share	$2.902M	-$5.80	-$8.56
COMMON SHARES
Basic Shares Outstanding	19.92M shares	19.22M shares	19.27M shares
Diluted Shares Outstanding		19.28M shares	19.27M shares

Balance Sheet

Concept	2018 Q1	2018	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$39.90M	$39.90M	$50.70M
YoY Change	-17.39%	-17.39%	66.23%
Cash & Equivalents	$39.94M	$39.90M	$50.74M
Short-Term Investments
Other Short-Term Assets	$67.20M	$67.20M	$73.90M
YoY Change	9.27%	9.27%	-16.97%
Inventory	$383.9M	$542.6M	$697.9M
Prepaid Expenses
Receivables	$33.61M	$43.30M	$52.70M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$693.1M	$693.1M	$875.3M
YoY Change	-3.33%	-3.33%	0.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$298.5M	$382.6M	$378.5M
YoY Change	-9.7%	15.73%	17.63%
Goodwill	$100.3M		$93.44M
YoY Change	-63.02%		-65.28%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$24.56M	$49.60M	$22.35M
YoY Change	11.12%	39.72%	2.69%
Total Long-Term Assets	$622.3M	$622.3M	$623.2M
YoY Change	-14.05%	-14.05%	-12.68%
TOTAL ASSETS
Total Short-Term Assets	$693.1M	$693.1M	$875.3M
Total Long-Term Assets	$622.3M	$622.3M	$623.2M
Total Assets	$1.315B	$1.315B	$1.498B
YoY Change	-8.72%	-8.72%	-5.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$123.3M	$141.0M	$244.4M
YoY Change	-27.8%	-17.45%	-1.18%
Accrued Expenses	$109.0M	$109.0M	$106.2M
YoY Change	-8.09%	-8.09%	-0.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.766M	$1.800M	$2.207M
YoY Change	-80.75%	-80.43%	-81.87%
Total Short-Term Liabilities	$255.1M	$255.1M	$379.5M
YoY Change	-17.56%	-17.55%	1.94%
LONG-TERM LIABILITIES
Long-Term Debt	$86.62M	$86.60M	$221.4M
YoY Change	17.48%	17.5%	3.41%
Other Long-Term Liabilities	$143.0M	$143.0M	$143.2M
YoY Change	5.61%	5.61%	-0.76%
Total Long-Term Liabilities	$86.62M	$229.6M	$221.4M
YoY Change	17.48%	9.8%	3.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$255.1M	$255.1M	$379.5M
Total Long-Term Liabilities	$86.62M	$229.6M	$221.4M
Total Liabilities	$484.6M	$486.2M	$744.1M
YoY Change	-6.52%	-6.48%	3.54%
SHAREHOLDERS EQUITY
Retained Earnings	$608.3M		$545.6M
YoY Change	-16.8%		-20.3%
Common Stock	$20.39M		$20.40M
YoY Change	0.19%		0.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.86M		$17.86M
YoY Change	0.0%		0.0%
Treasury Stock Shares	488.5K shares		488.5K shares
Shareholders Equity	$830.7M	$829.2M	$752.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.315B	$1.315B	$1.498B
YoY Change	-8.72%	-8.72%	-5.42%

Cashflow Statement

Concept	2018 Q1	2018	2017 Q4
OPERATING ACTIVITIES
Net Income	$56.00M	-$111.8M	-$164.8M
YoY Change	20.31%	-214.79%	-736.5%
Depreciation, Depletion And Amortization	$20.80M	$78.33M	$18.98M
YoY Change	7.77%	3.38%	2.09%
Cash From Operating Activities	$177.1M	$164.6M	$12.23M
YoY Change	5.79%	-0.4%	-133.75%
INVESTING ACTIVITIES
Capital Expenditures	-$23.80M	$127.9M	$36.73M
YoY Change	-16.2%	36.06%	47.99%
Acquisitions		$0.00	$0.00
YoY Change		-100.0%
Other Investing Activities	$100.0K	$0.00	$0.00
YoY Change	-99.57%
Cash From Investing Activities	-$23.80M	-$127.6M	-$36.73M
YoY Change	349.06%	79.87%	50.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$16.16M	$0.00
YoY Change		-88.5%	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-165.4M	-$47.41M	$31.37M
YoY Change	14.31%	-73.4%	-37.91%
NET CHANGE
Cash From Operating Activities	177.1M	$164.6M	$12.23M
Cash From Investing Activities	-23.80M	-$127.6M	-$36.73M
Cash From Financing Activities	-165.4M	-$47.41M	$31.37M
Net Change In Cash	-12.10M	-$8.364M	$6.874M
YoY Change	-169.54%	-90.03%	-168.34%
FREE CASH FLOW
Cash From Operating Activities	$177.1M	$164.6M	$12.23M
Capital Expenditures	-$23.80M	$127.9M	$36.73M
Free Cash Flow	$200.9M	$36.74M	-$24.49M
YoY Change	2.6%	-48.46%	-59.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-02-03
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000018498
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19918468	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q3	dei	Entity Public Float EntityPublicFloat	640000000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	GENESCO INC
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	5574000	USD
CY2018Q1	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	5593000	USD
CY2016	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	7893000	USD
CY2016	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	7900000	USD
CY2017	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-800000	USD
CY2017	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-802000	USD
CY2018	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	8841000	USD
CY2018	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	8800000	USD
CY2018	gco	Average Future Serviceof Employees AverageFutureServiceofEmployees	P10Y
CY2018	gco	Calculated Valueof Pension Assets Measurement Period CalculatedValueofPensionAssetsMeasurementPeriod	P5Y
CY2016	gco	Common Stock Withheld For Taxes On Restricted Stock Vested CommonStockWithheldForTaxesOnRestrictedStockVested	65783	shares
CY2017	gco	Common Stock Withheld For Taxes On Restricted Stock Vested CommonStockWithheldForTaxesOnRestrictedStockVested	55563	shares
CY2018	gco	Common Stock Withheld For Taxes On Restricted Stock Vested CommonStockWithheldForTaxesOnRestrictedStockVested	50957	shares
CY2016	gco	Days In Fiscal Year DaysInFiscalYear	P364D
CY2017	gco	Days In Fiscal Year DaysInFiscalYear	P364D
CY2018	gco	Days In Fiscal Year DaysInFiscalYear	P371D
CY2017Q1	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	127384000	USD
CY2018Q1	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	141255000	USD
CY2017Q1	gco	Deferred Tax Assets Inventory Valuation DeferredTaxAssetsInventoryValuation	3728000	USD
CY2018Q1	gco	Deferred Tax Assets Inventory Valuation DeferredTaxAssetsInventoryValuation	1798000	USD
CY2017Q1	gco	Deferred Tax Assets Provisions For Discontinued Operations And Restructurings DeferredTaxAssetsProvisionsForDiscontinuedOperationsAndRestructurings	2179000	USD
CY2018Q1	gco	Deferred Tax Assets Provisions For Discontinued Operations And Restructurings DeferredTaxAssetsProvisionsForDiscontinuedOperationsAndRestructurings	1045000	USD
CY2017Q1	gco	Deferred Tax Assets Uniform Capitalization Costs DeferredTaxAssetsUniformCapitalizationCosts	16361000	USD
CY2018Q1	gco	Deferred Tax Assets Uniform Capitalization Costs DeferredTaxAssetsUniformCapitalizationCosts	9549000	USD
CY2017Q1	gco	Deferred Tax Liabilities Convertible Bond DeferredTaxLiabilitiesConvertibleBond	1196000	USD
CY2018Q1	gco	Deferred Tax Liabilities Convertible Bond DeferredTaxLiabilitiesConvertibleBond	372000	USD
CY2017Q1	gco	Deferred Tax Liabilities Prepaids DeferredTaxLiabilitiesPrepaids	3274000	USD
CY2018Q1	gco	Deferred Tax Liabilities Prepaids DeferredTaxLiabilitiesPrepaids	2226000	USD
CY2018	gco	Defined Benefit Plan Maintained Rangeof Actualto Target Asset Allocation DefinedBenefitPlanMaintainedRangeofActualtoTargetAssetAllocation	0.05
CY2018Q1	gco	Defined Benefit Plan Minimum Expected Funded Percentage DefinedBenefitPlanMinimumExpectedFundedPercentage	0.8
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CY2018	gco	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	-0.0230
CY2018	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	2200000	USD
CY2017Q1	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	36700000	USD
CY2018Q1	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	14200000	USD
CY2016	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	655000	USD
CY2017	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	0	USD
CY2018	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	1429000	USD
CY2016	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	44000	shares
CY2017	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	38000	shares
CY2018	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	0	shares
CY2018Q1	gco	Loss Contingency Numberof Water Supply Wells LossContingencyNumberofWaterSupplyWells	2	Well
CY2018	gco	Maximum Historical Cost Associated With Enhanced Treatment MaximumHistoricalCostAssociatedWithEnhancedTreatment	2500000	USD
CY2018	gco	Minimum Historical Cost Associated With Enhanced Treatment MinimumHistoricalCostAssociatedWithEnhancedTreatment	1800000	USD
CY2017	gco	Minority Interest Gain Loss MinorityInterestGainLoss	-159000	USD
CY2018	gco	Minimum Numberof Hoursof Serviceof Full Time Employees MinimumNumberofHoursofServiceofFullTimeEmployees	PT1000H
CY2018	gco	Minimum Percentage Loan Cap MinimumPercentageLoanCap	0.15
CY2016	gco	Minority Interest Gain Loss MinorityInterestGainLoss	-343000	USD
CY2018	gco	Minority Interest Gain Loss MinorityInterestGainLoss	62000	USD
CY2017Q2	gco	Number Of Claimants NumberOfClaimants	2	Claimant
CY2016	gco	Number Of Common Stock Issued To Directors NumberOfCommonStockIssuedToDirectors	19769	shares
CY2017	gco	Number Of Common Stock Issued To Directors NumberOfCommonStockIssuedToDirectors	23252	shares
CY2018	gco	Number Of Common Stock Issued To Directors NumberOfCommonStockIssuedToDirectors	30620	shares
CY2017	gco	Number Of Newly Elected Directors NumberOfNewlyElectedDirectors	2	director
CY2018	gco	Number Of Retail Stores Operated By Company NumberOfRetailStoresOperatedByCompany	2694	store
CY2016	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-666000	USD
CY2017	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	674000	USD
CY2018	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	376000	USD
CY2016	gco	Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount	6300000	USD
CY2017	gco	Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount	2400000	USD
CY2018	gco	Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount	1900000	USD
CY2016	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-9756000	USD
CY2017	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-3618000	USD
CY2018	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-5189000	USD
CY2016	gco	Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount	400000	USD
CY2017	gco	Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount	400000	USD
CY2018	gco	Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount	100000	USD
CY2016	gco	Other Comprehensive Income Loss Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect OtherComprehensiveIncomeLossTaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect	0	USD
CY2017	gco	Other Comprehensive Income Loss Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect OtherComprehensiveIncomeLossTaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect	0	USD
CY2018	gco	Other Comprehensive Income Loss Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect OtherComprehensiveIncomeLossTaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect	-2234000	USD
CY2018	gco	Payment Processing Duration Maximum PaymentProcessingDurationMaximum	PT48H
CY2018	gco	Payment Processing Duration Minimum PaymentProcessingDurationMinimum	PT24H
CY2018	gco	Percentage Of Renewal Options PercentageOfRenewalOptions	0.02
CY2016	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	800000	USD
CY2017	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	600000	USD
CY2018	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	600000	USD
CY2018	gco	Pro Forma Fixed Charge Coverage Ratio ProFormaFixedChargeCoverageRatio	1.0
CY2016	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	59915000	USD
CY2017	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	23053000	USD
CY2018	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	252000	USD
CY2016Q2	gco	Restructuring And Other Net RestructuringAndOtherNet	3500000	USD
CY2016Q3	gco	Restructuring And Other Net RestructuringAndOtherNet	-7900000	USD
CY2016Q4	gco	Restructuring And Other Net RestructuringAndOtherNet	600000	USD
CY2017Q1	gco	Restructuring And Other Net RestructuringAndOtherNet	3000000	USD
CY2017Q2	gco	Restructuring And Other Net RestructuringAndOtherNet	100000	USD
CY2017Q3	gco	Restructuring And Other Net RestructuringAndOtherNet	100000	USD
CY2017Q4	gco	Restructuring And Other Net RestructuringAndOtherNet	1400000	USD
	gco	Restructuring And Other Net RestructuringAndOtherNet	7200000	USD
CY2016	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	1200000	USD
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CY2018	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	1600000	USD
CY2018	gco	Statedand Liquidation Valuesand Redemption Price Payment Periodon Average Quarterly Dividend Paid StatedandLiquidationValuesandRedemptionPricePaymentPeriodonAverageQuarterlyDividendPaid	P2Y
CY2018	gco	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Decrease TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalDecrease	5300000	USD
CY2018	gco	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	5300000	USD
CY2018	gco	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	9800000	USD
CY2018	gco	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense	4500000	USD
CY2018	gco	Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect	2234000	USD
CY2017Q1	gco	Tenant Allowances TenantAllowances	25400000	USD
CY2018Q1	gco	Tenant Allowances TenantAllowances	29000000	USD
CY2017Q1	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	84327000	USD
CY2018Q1	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	87898000	USD
CY2016	gco	Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions	1403000	USD
CY2017	gco	Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions	491000	USD
CY2018	gco	Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions	-166000	USD
CY2016	gco	Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions	9328000	USD
CY2017	gco	Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions	-7585000	USD
CY2018	gco	Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions	-15000	USD
CY2016	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	6400000	USD
CY2017	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	8500000	USD
CY2018	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	10900000	USD
CY2016	gco	Weighted Average Market Price Of Common Stock Issued Under Stock Option WeightedAverageMarketPriceOfCommonStockIssuedUnderStockOption	54.22
CY2016	gco	Weighted Average Price Of Common Stock Retired And Repurchase WeightedAveragePriceOfCommonStockRetiredAndRepurchase	60.79
CY2017	gco	Weighted Average Price Of Common Stock Retired And Repurchase WeightedAveragePriceOfCommonStockRetiredAndRepurchase	61.81
CY2018	gco	Weighted Average Price Of Common Stock Retired And Repurchase WeightedAveragePriceOfCommonStockRetiredAndRepurchase	58.71
CY2016	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	9600000	USD
CY2017	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	6200000	USD
CY2018	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	5800000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	170751000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	140962000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43525000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43292000	USD
CY2016Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	14500000	USD
CY2017Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	4400000	USD
CY2018Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	3000000	USD
CY2016Q3	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	10000000	USD
CY2017Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	23101000	USD
CY2018Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	16114000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7568000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1488000	USD
CY2017Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	17700000	USD
CY2018Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	18100000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	521440000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	571710000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-51292000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29192000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	237677000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	250877000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-90000	USD
CY2017	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-657000	USD
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4408000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3435000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1716000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	13758000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	13481000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	13505000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	73700000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	76700000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	85700000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3073000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4593000	USD
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	820000	USD
CY2017	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	839000	USD
CY2018	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	747000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2900000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	900000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2017Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10300000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	11500000	USD
CY2017Q1	us-gaap	Assets Assets	1440999000	USD
CY2018Q1	us-gaap	Assets Assets	1315353000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	716973000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	693088000	USD
CY2017Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	52673000	USD
CY2018Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	79587000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	112867000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133288000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48301000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39937000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20421000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-84987000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-8364000	USD
CY2017Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2018Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20354272	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20392253	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19865808	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19903789	shares
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	20354000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	20392000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	92532000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88752000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-89739000	USD
CY2017Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	33660000	USD
CY2018Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	33625000	USD
CY2018Q1	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1	shares
CY2016	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	3400000	USD
CY2017	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	3600000	USD
CY2018	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	3300000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1578768000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1450815000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1490894000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	46515000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36998000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17835000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3542000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5245000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3635000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	58277000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	48161000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25353000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8220000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5918000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3883000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1249000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2980000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-8721000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	868000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1182000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3498000	USD
CY2017Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	13372000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	25077000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2125000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5394000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15584000	USD
CY2017Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	51900000	USD
CY2018Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	59300000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1744000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1232000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3365000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	69338000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	45014000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	13243000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	25077000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	65033000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	38663000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	13372000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	25077000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2450000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3682000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4458000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2177000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	7147000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	4709000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	3396000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	562000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	10413000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	6896000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	18715000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	14214000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	491000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	382000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4305000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4300000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6351000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6400000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	51790000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13586000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	31079000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	4821000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	129000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16241000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6167000	USD
CY2017Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	6265000	USD
CY2018Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	0	USD
CY2018	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	1470000	USD
CY2018	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	222000	USD
CY2018	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	1654000	USD
CY2018	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	274000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear	0.080
CY2018Q1	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear	0.080
CY2017Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	86947000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	85035000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	80682000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	85730000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	86947000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	85035000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Plan Assets Target Allocation Percentage DefinedBenefitPlanPlanAssetsTargetAllocationPercentage	1
CY2018Q1	us-gaap	Defined Benefit Plan Plan Assets Target Allocation Percentage DefinedBenefitPlanPlanAssetsTargetAllocationPercentage	1
CY2016	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2017	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-2456000	USD
CY2018	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2017Q1	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate1 DefinedBenefitPlanUltimateHealthCareCostTrendRate1	0.05
CY2018Q1	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate1 DefinedBenefitPlanUltimateHealthCareCostTrendRate1	0.05
CY2017	us-gaap	Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate	2027
CY2018	us-gaap	Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate	2028
CY2016	us-gaap	Depreciation Depreciation	76200000	USD
CY2017	us-gaap	Depreciation Depreciation	74900000	USD
CY2018	us-gaap	Depreciation Depreciation	78100000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	79011000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	75768000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	78326000	USD
CY2016	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	1300000	USD
CY2016	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	1333000	USD
CY2017	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	701000	USD
CY2018	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	552000	USD
CY2018	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	600000	USD
CY2016	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	812000	USD
CY2016	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	800000	USD
CY2016Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	200000	USD
CY2016Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-100000	USD
CY2017Q1	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	300000	USD
CY2017	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	428000	USD
CY2017Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	100000	USD
CY2017Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	100000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	200000	USD
CY2018	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	400000	USD
CY2018	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	409000	USD
CY2016	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	500000	USD
CY2017	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	300000	USD
CY2018	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	200000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.13
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.85
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.82
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.11
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.30
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.39
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.83
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8.56
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.90
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.82
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1342000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1082000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2056000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3706
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3537
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0961
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.3372
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0058
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0088
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0132
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.0525
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.0260
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.0293
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0337
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.0000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.3569
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0100
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0125
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0164
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.0000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.0439
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0282
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0346
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0031
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.0123
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.0090
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.0092
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31128000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20616000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	200000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	300000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	16200000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17439000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	200000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2392000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1794000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2700000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1200000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2017Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	167881000	USD
CY2018Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	179008000	USD
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	4685000	USD
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	14701000	USD
CY2018	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2017Q1	us-gaap	Goodwill Goodwill	271222000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	100308000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	11297000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	182200000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	182211000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	329697000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	314737000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	355635000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	417457000	USD
CY2017	us-gaap	Gross Profit GrossProfit	1417526000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	318913000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	306507000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	353998000	USD
	us-gaap	Gross Profit GrossProfit	436704000	USD
CY2018	us-gaap	Gross Profit GrossProfit	1416122000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3125000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	6409000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2700000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2670000	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	95381000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10564000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	14504000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	25948000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	46843000	USD
CY2017	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	97859000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	997000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3875000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-164806000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	56254000	USD
CY2018	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-111430000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	136178000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	129819000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-105267000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15355000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	21595000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3606000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	151533000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16760000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21199000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	38860000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	74595000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	151414000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1617000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3259000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-153856000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	53837000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-101661000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.17
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.87
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-5.80
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.15
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.72
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.30
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.40
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.85
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.20
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-8.55
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.91
CY2018	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-5.80
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.04
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	56152000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53555000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9769000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	58940000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	52384000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	37471000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2505000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24527000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7337000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6669000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1362000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-835000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-66482000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-12867000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-22339000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-27827000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	45396000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-31606000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-11223000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-12553000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-10062000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8879000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2258000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4025000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	76000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	58000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016	us-gaap	Interest Expense InterestExpense	4414000	USD
CY2017	us-gaap	Interest Expense InterestExpense	5294000	USD
CY2018	us-gaap	Interest Expense InterestExpense	5420000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4403000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5247000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5412000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	3408000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	4263000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	5350000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	61575000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	52924000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	563677000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	542625000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	389000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	0	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	11000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	47000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	8000	USD
CY2017Q1	us-gaap	Land Land	7773000	USD
CY2018Q1	us-gaap	Land Land	8065000	USD
CY2017Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	410116000	USD
CY2018Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	440719000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	518478000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	484649000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1440999000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1315353000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	309386000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	255068000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3330000	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1902000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1713000	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1707000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	82905000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	88385000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	9175000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1766000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1800000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	69400000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	17200000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	73730000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	86619000	USD
CY2017Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	179948000	USD
CY2018Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	213335000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	1468000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	1530000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-52113000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-178215000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-47410000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75800000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-70939000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-127601000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	149676000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	165249000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	164591000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	94569000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	10410000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	14578000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	25895000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	46548000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	97431000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	885000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-3948000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-164821000	USD
	us-gaap	Net Income Loss NetIncomeLoss	56045000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-111839000	USD
CY2016	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	95381000	USD
CY2017	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	97859000	USD
CY2018	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-111430000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	95381000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	97859000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-111430000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	323300000	USD
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	330600000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	382600000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2018	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	5654000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	151251000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	141960000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-96249000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1453503000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	256249000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	161945000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	185644000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	207630000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	229434000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	412601000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	11044000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	9957000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	9443000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	255083000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	264129000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	278197000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	265302000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	272223000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	286364000	USD
CY2016	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	825000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1863000	USD
CY2018	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1276000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	64333000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	72220000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22102000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24559000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12459000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11623000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	19521000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2037000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8679000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22100000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1814000	USD
CY2017Q1	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	18592000	USD
CY2018Q1	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	19233000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3708000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1599000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1857000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	142056000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	143934000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	17879000	USD
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	35100000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	35063000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	100652000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	93970000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	127853000	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	1060000	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	1052000	USD
CY2017Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	1200000	USD
CY2018Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	2300000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	61470000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	67234000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	27417000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	401276000	USD
CY2017	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	340920000	USD
CY2018	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	515560000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2950000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3594000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-600000	USD
CY2017	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-8349000	USD
CY2018	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-22498000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1442000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1018000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	852051000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	954339000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	330611000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	382629000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	637000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	442000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	853000	USD
CY2018	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-973000	USD
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	311067000	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	357685000	USD
CY2018	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	508875000	USD
CY2016	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	24920000	USD
CY2017	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	6591000	USD
CY2018	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	9289000	USD
CY2016	us-gaap	Restricted Stock Expense RestrictedStockExpense	13758000	USD
CY2017	us-gaap	Restricted Stock Expense RestrictedStockExpense	13481000	USD
CY2018	us-gaap	Restricted Stock Expense RestrictedStockExpense	13505000	USD
CY2017Q1	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	501713000	USD
CY2018Q1	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	489701000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	731111000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	603902000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3022234000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	648793000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	625557000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	710822000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	883169000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2868341000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	62238	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	26696	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.38
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	38.13
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.00
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	36.81
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	38.13
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	643368000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	616506000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	716759000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	930383000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2907016000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1284322000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1276368000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1321319000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	900000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	700000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	2470	shares
CY2016	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	27221	shares
CY2017	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	43998	shares
CY2018	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	23581	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	35542	shares
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	26696	shares
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	134000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	100000	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	0	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1300000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1308000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1018000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	24000000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2383384	shares
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2155869	shares
CY2018	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	275300	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	144900000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	133300000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16200000	USD
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2383384	shares
CY2017	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2155869	shares
CY2018	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	275300	shares
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	144885000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	144900000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	133300000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	133263000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	16163000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	16200000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	921053000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	829174000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	998777000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	956783000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	922521000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	830704000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	USD
CY2018	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	488464	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	488464	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3997000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14639000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5622000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3701000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	742000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	100000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1500000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	100000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	600000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	400000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	-600000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	800000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	89000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1181000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1740000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3900000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2500000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	600000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2100000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23000000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20172000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19218000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22880000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20076000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19218000	shares
CY2018	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-top:6px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company’s fiscal year ends on the Saturday closest to January 31.</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;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000018498-18-000016-index-headers.html	Edgar Link	pending
0000018498-18-000016-index.html	Edgar Link	pending
0000018498-18-000016.txt	Edgar Link	pending
0000018498-18-000016-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gco-20180203.xml	Edgar Link	completed
gco-20180203.xsd	Edgar Link	pending
gco-20180203_cal.xml	Edgar Link	unprocessable
gco-20180203_def.xml	Edgar Link	unprocessable
gco-20180203_lab.xml	Edgar Link	unprocessable
gco-20180203_pre.xml	Edgar Link	unprocessable
gcofy201810-k.htm	Edgar Link	pending
genescoexhibit21q4fy18.htm	Edgar Link	pending
genescoexhibit24q4fy18.htm	Edgar Link	pending
genescoexhibit311q4fy18.htm	Edgar Link	pending
genescoexhibit312q4fy18.htm	Edgar Link	pending
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$GCO
GENESCO INC Stock $gco

2018 Q1 Form 10-K Financial Statement

#000001849818000016 Filed on April 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO GENESCO INC Stock $gco

2018 Q1 Form 10-K Financial Statement

#000001849818000016 Filed on April 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO
GENESCO INC Stock $gco