$GES
GUESS INC Stock $ges

$ges Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000091246319000013 Filed on March 29, 2019

Income Statement

Concept	2019 Q1	2019	2018 Q1
Revenue	$837.1M	$2.610B	$792.2M
YoY Change	5.67%	10.4%	17.54%
Cost Of Revenue	$531.0M	$1.670B	$497.1M
YoY Change	6.82%	8.81%	17.24%
Gross Profit	$306.1M	$939.6M	$295.1M
YoY Change	3.72%	13.36%	24.83%
Gross Profit Margin	36.56%	36.0%	37.25%
Selling, General & Admin	$234.6M	$835.3M	$223.8M
YoY Change	4.83%	12.63%	24.54%
% of Gross Profit	76.64%	88.9%	75.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.00M	$64.40M	$16.80M
YoY Change	7.14%	3.72%	-7.18%
% of Gross Profit	5.88%	6.85%	5.69%
Operating Expenses	$234.6M	$835.3M	$223.8M
YoY Change	4.83%	12.63%	24.61%
Operating Profit	$71.49M	$52.21M	$71.30M
YoY Change	0.27%	-22.48%	25.51%
Interest Expense	$700.0K	$3.407M	-$4.500M
YoY Change	-115.56%	40.15%	-260.71%
% of Operating Profit	0.98%	6.53%	-6.31%
Other Income/Expense, Net	$400.0K	-$5.504M	$4.100M
YoY Change	-90.24%	-288.75%	-685.71%
Pretax Income	$67.80M	$46.71M	$68.60M
YoY Change	-1.17%	-33.53%	172.22%
Income Tax	$16.70M	$29.54M	$17.50M
% Of Pretax Income	24.63%	63.25%	25.51%
Net Earnings	$23.23M	$14.10M	$1.000M
YoY Change	2223.2%	-278.6%	-84.77%
Net Earnings / Revenue	2.78%	0.54%	0.13%
Basic Earnings Per Share	$0.29	$0.17
Diluted Earnings Per Share	$0.28	$0.16	$12.35K
COMMON SHARES
Basic Shares Outstanding	81.73M shares	80.15M shares	80.37M shares
Diluted Shares Outstanding		81.59M shares

Balance Sheet

Concept	2019 Q1	2019	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$210.5M	$210.5M	$367.4M
YoY Change	-42.71%	-42.71%	-7.25%
Cash & Equivalents	$210.5M	$210.5M	$367.4M
Short-Term Investments
Other Short-Term Assets	$87.34M	$87.30M	$52.96M
YoY Change	64.91%	64.72%	-3.64%
Inventory	$468.9M	$468.9M	$428.3M
Prepaid Expenses
Receivables	$306.1M	$306.1M	$241.3M
Other Receivables	$15.90M	$15.90M	$18.70M
Total Short-Term Assets	$1.089B	$1.089B	$1.109B
YoY Change	-1.8%	-1.8%	6.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$315.6M	$315.6M	$294.3M
YoY Change	7.24%	7.24%	21.09%
Goodwill	$37.07M		$38.48M
YoY Change	-3.66%		12.85%
Intangibles	$6.934M		$5.977M
YoY Change	16.01%		-8.1%
Long-Term Investments		$1.400M
YoY Change
Other Assets	$150.1M	$199.5M	$139.6M
YoY Change	7.54%	-4.18%	13.9%
Total Long-Term Assets	$560.5M	$560.5M	$546.9M
YoY Change	2.48%	2.49%	11.51%
TOTAL ASSETS
Total Short-Term Assets	$1.089B	$1.089B	$1.109B
Total Long-Term Assets	$560.5M	$560.5M	$546.9M
Total Assets	$1.649B	$1.649B	$1.656B
YoY Change	-0.39%	-0.39%	7.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$286.7M	$286.7M	$264.4M
YoY Change	8.4%	8.43%	26.15%
Accrued Expenses	$252.4M	$248.0M	$200.6M
YoY Change	25.84%	38.62%	48.27%
Deferred Revenue	$12.12M		$0.00
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.300M	$4.300M	$2.800M
YoY Change	53.57%	53.57%	394.7%
Total Short-Term Liabilities	$543.4M	$543.4M	$467.8M
YoY Change	16.14%	16.16%	35.43%
LONG-TERM LIABILITIES
Long-Term Debt	$35.00M	$35.00M	$39.20M
YoY Change	-10.71%	-10.71%	66.94%
Other Long-Term Liabilities	$127.4M	$212.3M	$128.0M
YoY Change	-0.41%	1.34%	28.1%
Total Long-Term Liabilities	$127.4M	$247.3M	$128.0M
YoY Change	-0.41%	-0.56%	3.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$543.4M	$543.4M	$467.8M
Total Long-Term Liabilities	$127.4M	$247.3M	$128.0M
Total Liabilities	$790.7M	$812.0M	$716.6M
YoY Change	10.35%	9.91%	30.51%
SHAREHOLDERS EQUITY
Retained Earnings	$1.078B		$1.132B
YoY Change	-4.81%		-6.82%
Common Stock	$814.0K		$813.0K
YoY Change	0.12%		-3.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$638.5M		$621.4M
YoY Change	2.76%		9.83%
Treasury Stock Shares	60.25M shares		60.25M shares
Shareholders Equity	$837.2M	$837.2M	$916.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.649B	$1.649B	$1.656B
YoY Change	-0.39%	-0.39%	7.9%

Cashflow Statement

Concept	2019 Q1	2019	2018 Q1
OPERATING ACTIVITIES
Net Income	$23.23M	$14.10M	$1.000M
YoY Change	2223.2%	-278.6%	-84.77%
Depreciation, Depletion And Amortization	$18.00M	$64.40M	$16.80M
YoY Change	7.14%	3.72%	-7.18%
Cash From Operating Activities	$128.6M	$81.68M	$182.6M
YoY Change	-29.57%	-44.95%	79.2%
INVESTING ACTIVITIES
Capital Expenditures	-$33.20M	$108.1M	-$19.40M
YoY Change	71.13%	27.71%	-18.49%
Acquisitions		$6.404M
YoY Change		32.04%
Other Investing Activities	-$7.100M	$0.00	-$2.400M
YoY Change	195.83%	-100.0%	-2500.0%
Cash From Investing Activities	-$40.30M	-$123.5M	-$21.70M
YoY Change	85.71%	36.73%	-8.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$23.62M
YoY Change		-52.88%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-18.50M	-$96.82M	-46.40M
YoY Change	-60.13%	-24.79%	94.96%
NET CHANGE
Cash From Operating Activities	128.6M	$81.68M	182.6M
Cash From Investing Activities	-40.30M	-$123.5M	-21.70M
Cash From Financing Activities	-18.50M	-$96.82M	-46.40M
Net Change In Cash	69.80M	-$156.7M	114.5M
YoY Change	-39.04%	422.85%	110.09%
FREE CASH FLOW
Cash From Operating Activities	$128.6M	$81.68M	$182.6M
Capital Expenditures	-$33.20M	$108.1M	-$19.40M
Free Cash Flow	$161.8M	-$26.44M	$202.0M
YoY Change	-19.9%	-141.49%	60.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	1248243784	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	GUESS INC
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-02-02
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000912463
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	81726553	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2019	dei	Trading Symbol TradingSymbol	GES
CY2018Q1	ges	Accrued Share Repurchase AccruedShareRepurchase	6000000	USD
CY2018Q1	ges	Accrued Share Repurchase AccruedShareRepurchase	6033000	USD
CY2019Q1	ges	Accrued Share Repurchase AccruedShareRepurchase	0	USD
CY2018	ges	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Increase Decrease AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncreaseDecrease	-3082000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDue	1030084000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due Current CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDueCurrent	223900000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due In Five Years CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDueInFiveYears	102662000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due In Four Years CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDueInFourYears	132399000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due In Three Years CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDueInThreeYears	158725000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due In Two Years CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDueInTwoYears	187035000	USD
CY2019Q1	ges	Capital Leases And Operating Leases Future Minimum Payments Due Thereafter CapitalLeasesAndOperatingLeasesFutureMinimumPaymentsDueThereafter	225363000	USD
CY2019Q1	ges	Capital Leases Future Minimum Payments Present Valueof Minimum Payments Due Next Twelve Months CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueNextTwelveMonths	1847000	USD
	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	500000	USD
CY2019Q1	ges	Capital Leases Future Minimum Payments Present Valueof Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueThereafter	6798000	USD
CY2019Q1	ges	Capital Leases Future Minimum Payments Present Valueof Minimum Payments Duein Five Years CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinFiveYears	1984000	USD
CY2019Q1	ges	Capital Leases Future Minimum Payments Present Valueof Minimum Payments Duein Four Years CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinFourYears	2017000	USD
CY2019Q1	ges	Capital Leases Future Minimum Payments Present Valueof Minimum Payments Duein Three Years CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinThreeYears	2042000	USD
CY2019Q1	ges	Capital Leases Future Minimum Payments Present Valueof Minimum Payments Duein Two Years CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinTwoYears	2014000	USD
CY2019	ges	Contract With Customer Payment Period ContractWithCustomerPaymentPeriod	P1Y
CY2018Q1	ges	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	1814000	USD
CY2019Q1	ges	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	1337000	USD
CY2018Q1	ges	Deferred Tax Assets Tax Deferred Expense Uniform Capitalization DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization	974000	USD
CY2019Q1	ges	Deferred Tax Assets Tax Deferred Expense Uniform Capitalization DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization	1419000	USD
CY2017	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Cumulative Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsCumulativeValuationAllowancePercent	0.127
CY2018	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Cumulative Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsCumulativeValuationAllowancePercent	0.000
CY2019	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Cumulative Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsCumulativeValuationAllowancePercent	0.000
CY2017	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Non Cumulative Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsNonCumulativeValuationAllowancePercent	0.109
CY2018	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Non Cumulative Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsNonCumulativeValuationAllowancePercent	0.129
CY2019	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Non Cumulative Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsNonCumulativeValuationAllowancePercent	0.005
CY2017	ges	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent	0.000
CY2018	ges	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent	0.000
CY2019	ges	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent	-0.102
CY2017	ges	Effective Income Tax Rate Reconciliation Nondeductible Expenseor Tax Exempt Credits Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseorTaxExemptCreditsPercent	-0.043
CY2018	ges	Effective Income Tax Rate Reconciliation Nondeductible Expenseor Tax Exempt Credits Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseorTaxExemptCreditsPercent	-0.041
CY2019	ges	Effective Income Tax Rate Reconciliation Nondeductible Expenseor Tax Exempt Credits Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseorTaxExemptCreditsPercent	0.165
CY2017	ges	Effective Income Tax Rate Reconciliation Restructuring Exit Tax Charge Percent EffectiveIncomeTaxRateReconciliationRestructuringExitTaxChargePercent	0.035
CY2018	ges	Effective Income Tax Rate Reconciliation Restructuring Exit Tax Charge Percent EffectiveIncomeTaxRateReconciliationRestructuringExitTaxChargePercent	0.000
CY2019	ges	Effective Income Tax Rate Reconciliation Restructuring Exit Tax Charge Percent EffectiveIncomeTaxRateReconciliationRestructuringExitTaxChargePercent	0.000
CY2017	ges	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsPercent	0.000
CY2018	ges	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsPercent	0.328
CY2019	ges	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Transition Taxon Accumulated Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxonAccumulatedForeignEarningsPercent	-0.418
CY2017	ges	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Percent EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetPercent	0.000
CY2018	ges	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Percent EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetPercent	0.354
CY2019	ges	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Percent EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetPercent	0.000
CY2019	ges	Expiration Period Of Unredeemed Awards ExpirationPeriodOfUnredeemedAwards	P2M
CY2019	ges	Expiration Period Of Unredeemed Points ExpirationPeriodOfUnredeemedPoints	P6M
CY2017	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	695000	USD
CY2017Q2	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	0	USD
CY2017Q3	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	0	USD
CY2017Q4	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	-11500000	USD
	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	100000	USD
CY2018	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	-11373000	USD
CY2018Q2	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	200000	USD
CY2018Q3	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	0	USD
CY2018Q4	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	0	USD
CY2019Q1	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	300000	USD
CY2019	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	477000	USD
CY2019	ges	Gain Losson Terminationof Lease Asc840 GainLossonTerminationofLeaseASC840	500000	USD
CY2018Q1	ges	Impaired Assets Heldforuse Carrying Valueof Asset ImpairedAssetsHeldforuseCarryingValueofAsset	8728000	USD
CY2019Q1	ges	Impaired Assets Heldforuse Carrying Valueof Asset ImpairedAssetsHeldforuseCarryingValueofAsset	7111000	USD
CY2018Q1	ges	Impaired Assets Heldforuse Remaining Fair Valueof Asset ImpairedAssetsHeldforuseRemainingFairValueofAsset	249000	USD
CY2019Q1	ges	Impaired Assets Heldforuse Remaining Fair Valueof Asset ImpairedAssetsHeldforuseRemainingFairValueofAsset	172000	USD
CY2017	ges	Increase Decrease In Deferred Rent And Other Lease Liabilities IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities	3117000	USD
CY2018	ges	Increase Decrease In Deferred Rent And Other Lease Liabilities IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities	1221000	USD
CY2019	ges	Increase Decrease In Deferred Rent And Other Lease Liabilities IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities	6339000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Gross LongtermDebtandCapitalLeaseObligationsGross	39405000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Maturities Present Valueof Repaymentsof Principalafter Year Five LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalafterYearFive	23257000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Maturities Present Valueof Repaymentsof Principalin Year Five LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearFive	2748000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Maturities Present Valueof Repaymentsof Principalin Year Four LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearFour	2699000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Maturities Present Valueof Repaymentsof Principalin Year Three LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearThree	2701000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Maturities Present Valueof Repaymentsof Principalin Year Two LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearTwo	3674000	USD
CY2019Q1	ges	Longterm Debtand Capital Lease Obligations Present Valueof Repaymentsof Principalin Next Twelve Months LongtermDebtandCapitalLeaseObligationsPresentValueofRepaymentsofPrincipalinNextTwelveMonths	4326000	USD
CY2017	ges	Loyalty Program Revenue Adjustment LoyaltyProgramRevenueAdjustment	-700000	USD
CY2018	ges	Loyalty Program Revenue Adjustment LoyaltyProgramRevenueAdjustment	-300000	USD
CY2019	ges	Loyalty Program Revenue Adjustment LoyaltyProgramRevenueAdjustment	1700000	USD
CY2018	ges	Number Of Retail Locations Impaired NumberOfRetailLocationsImpaired	99	retail_location
CY2019	ges	Number Of Retail Locations Impaired NumberOfRetailLocationsImpaired	35	retail_location
CY2018	ges	Number Of Retail Locations Tested For Impairment NumberOfRetailLocationsTestedForImpairment	233	retail_location
CY2019	ges	Number Of Retail Locations Tested For Impairment NumberOfRetailLocationsTestedForImpairment	128	retail_location
CY2019Q1	ges	Numberof Subsidiaries That Issue Gift Cards NumberofSubsidiariesThatIssueGiftCards	1	subsidiary
CY2019Q1	ges	Operating Loss Carryforwards With Unlimited Carryforward Life OperatingLossCarryforwardsWithUnlimitedCarryforwardLife	27500000	USD
CY2017	ges	Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Otherthan Temporary Impairment Losses Netof Tax OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherthanTemporaryImpairmentLossesNetofTax	15000	USD
CY2017	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss And Other Adjustments On Foreign Defined Benefit Planbefore Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossAndOtherAdjustmentsOnForeignDefinedBenefitPlanbeforeTax	-72000	USD
CY2018	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss And Other Adjustments On Foreign Defined Benefit Planbefore Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossAndOtherAdjustmentsOnForeignDefinedBenefitPlanbeforeTax	-269000	USD
CY2019	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss And Other Adjustments On Foreign Defined Benefit Planbefore Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossAndOtherAdjustmentsOnForeignDefinedBenefitPlanbeforeTax	311000	USD
CY2019Q1	ges	Percentage Of Total Accounts Receivable That Are Insured Or Supported By Bank Guarantees Or Letters Of Credit PercentageOfTotalAccountsReceivableThatAreInsuredOrSupportedByBankGuaranteesOrLettersOfCredit	0.49
CY2019	ges	Period Consideredfor Testingof Impairmenton New Retail Locations PeriodConsideredforTestingofImpairmentonNewRetailLocations	P1Y
CY2017Q2	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	0	USD
CY2017Q3	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	0	USD
CY2017Q4	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	0	USD
CY2018Q2	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	3800000	USD
CY2018Q3	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	2000000	USD
CY2018Q4	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	100000	USD
CY2019Q1	ges	Professional Service And Legal Fees ProfessionalServiceAndLegalFees	200000	USD
CY2019	ges	Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans	4	plan
CY2017	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	-3813000	USD
CY2018	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	-1257000	USD
CY2019	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	5006000	USD
CY2018	ges	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	24900000	USD
	ges	Tax Cutsand Jobs Actof2017 Income Tax Expense Benefit Changein Tax Rate Deferred Tax Asset Amount TaxCutsandJobsActof2017IncomeTaxExpenseBenefitChangeinTaxRateDeferredTaxAssetAmount	24900000	USD
	ges	Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	47900000	USD
	ges	Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense	23000000	USD
	ges	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment Income Tax Expense Benefit TaxCutsandJobsActof2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	-19600000	USD
CY2018Q4	ges	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment Income Tax Expense Benefit TaxCutsandJobsActof2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	-6300000	USD
CY2019Q1	ges	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment Income Tax Expense Benefit TaxCutsandJobsActof2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	25800000	USD
CY2017	ges	Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarningsTaxEffect	-225000	USD
CY2019	ges	Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarningsTaxEffect	0	USD
CY2018Q1	ges	Uncertain Tax Benefits Including Accrued Interestand Penalties UncertainTaxBenefitsIncludingAccruedInterestandPenalties	19000000	USD
CY2019Q1	ges	Uncertain Tax Benefits Including Accrued Interestand Penalties UncertainTaxBenefitsIncludingAccruedInterestandPenalties	41400000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	264438000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	286657000	USD
CY2018Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	309215000	USD
CY2018Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	5213000	USD
CY2019Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	5376000	USD
CY2018Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	14281000	USD
CY2019Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	57401000	USD
CY2018Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	8039000	USD
CY2019Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	9000000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	565523000	USD
CY2019Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	330535000	USD
CY2018Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	9677000	USD
CY2019Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	1503000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5186000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4362000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	200562000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	252392000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	572714000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	5400000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-14369000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	2999000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-93062000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-126179000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	498249000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	523331000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16908000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18852000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	19973000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16908000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18852000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19973000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1839000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1505000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3962000	USD
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3254259	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2925549	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1526717	shares
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	34385000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8479000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6939000	USD
CY2018Q1	us-gaap	Assets Assets	1655634000	USD
CY2019Q1	us-gaap	Assets Assets	1649205000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1108705000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	1088695000	USD
CY2018Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1511000	USD
CY2019Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	5723000	USD
CY2018Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	18589000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-172000	USD
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.90
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.9
CY2019Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	16702000	USD
CY2019Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1847000	USD
CY2017	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2018	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	18502000	USD
CY2019	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	1172000	USD
CY2019Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	14855000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	21428000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	2966000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	2535000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	2665000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	2765000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	2966000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	7531000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	4726000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	367441000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	210460000	USD
CY2016Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	445999000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	397650000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	367682000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	210995000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-48349000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-29968000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-156687000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.9
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.90
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.9
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.90
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	141623687	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	142707300	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	81371118	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	81379660	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	813000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	814000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19426000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	61643000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19018000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	580000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6231000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2831000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	20006000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	67874000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-16187000	USD
CY2018Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	3428000	USD
CY2019Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	5408000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	12121000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1445413000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1534906000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1670090000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	5829000	USD
CY2017Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8212000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	34181000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16495000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17055000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7333000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3385000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2537000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1903000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1408000	USD
CY2018Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	42041000	USD
CY2019Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	39327000	USD
CY2019Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	22703000	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	13476000	USD
CY2019Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	14405000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-636000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	21595000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4543000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	78000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2044000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	8943000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2179000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	68386000	USD
CY2019Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	57224000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	408000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	23802000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5422000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2700000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	USD
CY2018Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	81564000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	84893000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1000000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	217000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	23212000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	25521000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	18883000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	10704000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	6638000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	251000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	2208000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	10721000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	9823000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	13155000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1532000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	7141000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	4373000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	105251000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	93171000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3005000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1339000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	65695000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	57224000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	19859000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	12883000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2529000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1933000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	7651000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	7114000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1926000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	2009000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32601000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32810000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32800000	USD
CY2018	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-2248000	USD
CY2019	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	1733000	USD
CY2017	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-341000	USD
CY2018	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-462000	USD
CY2019	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-600000	USD
CY2017	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-28000	USD
CY2018	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	244000	USD
CY2019	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	303000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	21437000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	25358000	USD
CY2018	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-1678000	USD
CY2019	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	1647000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	2303000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	2267000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4517000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	769000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	135000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	101000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	14230000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	11614000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-14343000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-11773000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	-113000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	-159000	USD
CY2018	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-27000	USD
CY2019	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-28000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-59732000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-57909000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	73507000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	81169000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	83267000	USD
CY2018	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	3070000	USD
CY2019	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	3522000	USD
CY2018	us-gaap	Defined Benefit Plan Benefit Obligation Contributions By Plan Participant DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant	2315000	USD
CY2019	us-gaap	Defined Benefit Plan Benefit Obligation Contributions By Plan Participant DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant	2310000	USD
CY2019	us-gaap	Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation	1539000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	3900000	USD
CY2017	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	185000	USD
CY2017	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1926000	USD
CY2018	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1991000	USD
CY2019	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2112000	USD
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3598000	USD
CY2018	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4682000	USD
CY2019	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	5420000	USD
CY2017	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1544000	USD
CY2018	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2500000	USD
CY2019	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3039000	USD
CY2017	us-gaap	Depreciation Depreciation	67480000	USD
CY2018	us-gaap	Depreciation Depreciation	62083000	USD
CY2019	us-gaap	Depreciation Depreciation	64395000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1511000	USD
CY2019Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	5723000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	18089000	USD
CY2019Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	77000	USD
CY2018Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	16487000	USD
CY2019Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	77000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	76997000	USD
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	76048000	USD
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	74533000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2017	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2071000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40746000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-18020000	USD
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.526
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.056
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.632
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.337
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets	-0.043
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets	0.000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.029
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.105
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.242
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.015
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.044
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.007
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.019
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.024
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.010
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.008
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.513
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.035
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.000
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	73815000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	64543000	USD
CY2019Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	3200000	USD
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	300000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27600000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27300000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1600000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	500000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	800000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1000000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1300000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	33600000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	34200000	USD
CY2019Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	2100000	USD
CY2018Q1	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	18089000	USD
CY2019Q1	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	77000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3600000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5900000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-9600000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-11809000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-6891000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-7267000	USD
CY2017	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
CY2018	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
CY2019	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
CY2017Q1	us-gaap	Goodwill Goodwill	34100000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	38481000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	37072000	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	566000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	857000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	3815000	USD
CY2019	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2266000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017	us-gaap	Gross Profit GrossProfit	745040000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	144642000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	198027000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	191109000	USD
	us-gaap	Gross Profit GrossProfit	295070000	USD
CY2018	us-gaap	Gross Profit GrossProfit	828848000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	173938000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	239431000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	220143000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	306092000	USD
CY2019	us-gaap	Gross Profit GrossProfit	939604000	USD
CY2017Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2800000	USD
CY2017Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1200000	USD
CY2017Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2000000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2500000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	8479000	USD
CY2018Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	700000	USD
CY2018Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3000000	USD
CY2018Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1300000	USD
CY2019Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1900000	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	6939000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	32944000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	39112000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	97885000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53610000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	70271000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	46708000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	20666000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	31159000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-51177000	USD
CY2017	us-gaap	Income Tax Effects Allocated Directly To Equity IncomeTaxEffectsAllocatedDirectlyToEquity	1782000	USD
CY2018	us-gaap	Income Tax Effects Allocated Directly To Equity IncomeTaxEffectsAllocatedDirectlyToEquity	-3173000	USD
CY2019	us-gaap	Income Tax Effects Allocated Directly To Equity IncomeTaxEffectsAllocatedDirectlyToEquity	3006000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28212000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	74172000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29542000	USD
CY2017	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	29994000	USD
CY2018	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	70999000	USD
CY2019	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	32548000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24869000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26907000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	40772000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	19054000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	69299000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	84531000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57096000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28120000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	74275000	USD
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-4871000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	13568000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2301000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1839000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	429000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	27042000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	10805000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11656000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	41519000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	163000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1443000	shares
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5977000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6934000	USD
CY2017	us-gaap	Interest Expense InterestExpense	1897000	USD
CY2018	us-gaap	Interest Expense InterestExpense	2431000	USD
CY2019	us-gaap	Interest Expense InterestExpense	3407000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	1225000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	2078000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	2731000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	427684000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	467854000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	428304000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	468897000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	604000	USD
CY2019Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	881000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	30800000	USD
CY2019Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	31800000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16000	USD
CY2019Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	162000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	1890000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	4106000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	4494000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	716569000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	790707000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1655634000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1649205000	USD
CY2019Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	14482000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	90581000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	84655000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	22625000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	467845000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	543364000	USD
CY2018Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	31565000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	39196000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	35012000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2845000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4315000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	16459000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2479000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	764000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	682000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	659000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1660000	USD
CY2018Q4	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	39800000	EUR
CY2018Q4	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	45600000	USD
CY2017	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	USD
CY2017Q4	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	37000000	EUR
CY2017Q4	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	42400000	USD
CY2018	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	USD
CY2019Q1	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	2800000	EUR
CY2019Q1	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	3200000	USD
CY2019	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	45600000	USD
CY2019	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	45637000	USD
CY2019	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	39800000	EUR
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	37100000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	36300000	USD
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	56800000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	16656000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	16418000	USD
CY2017	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-670000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2759000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1358000	USD
CY2019	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3069000	USD
CY2017	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-69034000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-128737000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-96818000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-48984000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-90347000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-123528000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	71740000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	148370000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	81679000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	22761000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-21293000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	15219000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-2860000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1040000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-7894000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2916000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5504000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-21221000	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	24763000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	67355000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	52212000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	53000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	61200000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	25530000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-13442000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	386449000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	28847000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	23232000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	14099000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2637000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3993000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3067000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22234000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8658000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13343000	USD
CY2018	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	11000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	360470000	USD
CY2019	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	67200000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	263100000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	272300000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	292100000	USD
CY2019Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	90300000	USD
CY2018Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	20400000	USD
CY2019Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	22900000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11007000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12619000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	52964000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	87343000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	139590000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	143187000	USD
CY2018Q1	us-gaap	Other Borrowings OtherBorrowings	3129000	USD
CY2019Q1	us-gaap	Other Borrowings OtherBorrowings	2887000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-2057000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	2238000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-236000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2632000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	93416000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-52733000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-28000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-27000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-28000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	6000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3006000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	887000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1852000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-19994000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	17368000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-864000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2738000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2402000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2632000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	93416000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-52700000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-52733000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	923000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1647000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2012000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	95000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	518000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-528000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-1185000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-2248000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	1733000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	21000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	435000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-604000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax	25000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax	9000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	3603000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-656000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-7118000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-414000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-6406000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	692000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-242000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-712000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-341000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-462000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-600000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	74000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	83000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	76000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-879000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-3173000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-23388000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	12652000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-20408000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	10962000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-2980000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1690000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-4000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-3000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	127964000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	127438000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3495000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	7832000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13297000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	28854000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1241000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6591000	USD
CY2017	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	527000	USD
CY2018	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	764000	USD
CY2019	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	756000	USD
CY2017	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-266000	USD
CY2018	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	2150000	USD
CY2019	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-1444000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-753000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3532000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50127000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23620000	USD
CY2017	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	4445000	USD
CY2018	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2019	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	111000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	76503000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	76057000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	73594000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	2759000	USD
CY2018	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1358000	USD
CY2019	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	3069000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2068000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4850000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6404000	USD
CY2017	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2018	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	497000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	10451000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	108117000	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	21500000	USD
CY2018	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	166000	USD
CY2019	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	22728000	USD
CY2017	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2157000	USD
CY2018	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	962000	USD
CY2019	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2017	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-594000	USD
CY2018	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-690000	USD
CY2019	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	5744000	USD
CY2017	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	34800000	USD
CY2017	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	43399000	USD
CY2018	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	1052000	USD
CY2019	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	200000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1400000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8900000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	25398000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-21227000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	15881000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	-1662000	USD
	us-gaap	Profit Loss ProfitLoss	3107000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-3901000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-20987000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	25734000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	-12816000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	25235000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	17166000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	859777000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	888272000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	294254000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	315558000	USD
CY2019Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	208600000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	259996000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	321995000	USD
CY2017	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	4747000	USD
CY2018	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1633000	USD
CY2019	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	25007000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	241000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	535000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	6083000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1132173000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1077747000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2190453000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2363754000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2609694000	USD
CY2017Q2	us-gaap	Revenues Revenues	454345000	USD
CY2017Q3	us-gaap	Revenues Revenues	568292000	USD
CY2017Q4	us-gaap	Revenues Revenues	548953000	USD
	us-gaap	Revenues Revenues	792164000	USD
CY2018Q2	us-gaap	Revenues Revenues	521289000	USD
CY2018Q3	us-gaap	Revenues Revenues	645871000	USD
CY2018Q4	us-gaap	Revenues Revenues	605407000	USD
CY2019Q1	us-gaap	Revenues Revenues	837127000	USD
CY2018Q1	us-gaap	Secured Debt SecuredDebt	20323000	USD
CY2019Q1	us-gaap	Secured Debt SecuredDebt	19738000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	680504000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	741641000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	835293000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	16908000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	18852000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	19973000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2499944	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.18
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	700000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3400000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	65275	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	143899	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	431371	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.53
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.57
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.89
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	7698000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3912412	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3580909	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.33
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.71
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	16.16
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	41.71
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	18.44
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	20.74
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2771000	USD
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y58D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y40D
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	553700	shares
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	558000	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	566000	USD
CY2019	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	738000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	916819000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	837227000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1031293000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	980994000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	933475000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	853645000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	33390000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	32777000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4452000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	5590000	USD
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4853000	USD
CY2018	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	187000	USD
CY2019	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-737000	USD
CY2018	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	951000	USD
CY2019	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	0	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	60252569	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	61327640	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	621354000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	638486000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3532000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	56159000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	17587000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3157000	USD
CY2018	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-3087000	USD
CY2019	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	138000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12585000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12983000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16771000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	38751000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	303000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	449000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	89000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	726000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	286000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	355000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2934000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2200000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2600000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	106000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	222000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	267000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	1301000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	667000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3129000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	25822000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	206000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	38300000	USD
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	200000	USD
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	35994000	USD
CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	37645000	USD
CY2018Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	52136000	USD
CY2019Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	53878000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	114327000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	135525000	USD
CY2019	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	121651000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	112676000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	121034000	USD
CY2019	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	119909000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83829000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82189000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81589000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83666000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82189000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80146000	shares
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit and Liquidity Risk</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash used primarily for working capital purposes is maintained with various major financial institutions. The Company performs evaluations of the relative credit standing of these financial institutions in order to limit the amount of asset and liquidity exposure with any institution. </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Excess cash and cash equivalents, which represent the majority of</font><font style="font-family:inherit;font-size:10pt;"> the Company’s </font><font style="font-family:inherit;font-size:10pt;">outstanding cash and cash equivalents balance, are held primarily in overnight deposit and short-term time deposit accounts</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is also exposed to concentrations of credit risk through its accounts receivable balances. </font><font style="font-family:inherit;font-size:10pt;">The Company extends credit to wholesale customers based upon an evaluation of the customer’s financial condition and credit history and generally requires no collateral but does obtain credit insurance when considered appropriate</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2019	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-style:italic;text-decoration:none;">Fiscal Year</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates on a </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">/</font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;">-week fiscal year calendar, which ends on the Saturday nearest to January 31 of each year. All references herein to “fiscal </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">,” “fiscal </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">” and “fiscal </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">” represent the results of the </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">-week fiscal years ended </font><font style="font-family:inherit;font-size:10pt;">February 2, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;"> and the </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;">-week fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">. The additional week in fiscal 2018 occurred during the fourth quarter ended </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">. References to “fiscal </font><font style="font-family:inherit;font-size:10pt;">2020</font><font style="font-family:inherit;font-size:10pt;">” represent the </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">-week fiscal year ending February 1, 2020.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font></div></div>
CY2019	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has made certain reclassifications to prior period amounts to conform to the current period presentation within the accompanying notes to the consolidated financial statements.</font></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the amounts reported in the financial statements and disclosed in the accompanying notes. Significant areas requiring the use of management estimates relate to the </font><font style="font-family:inherit;font-size:10pt;">allowances for doubtful accounts, sales return and markdown allowances, gift card and loyalty accruals, valuation of inventories, share-based compensation, recoverability of deferred taxes, unrecognized tax benefits, the useful life of assets for depreciation and amortization, evaluation of asset impairment, pension obligations, workers’ compensation and medical self-insurance expense and accruals, litigation reserves and restructuring expense and accruals.</font><font style="font-family:inherit;font-size:10pt;"> Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000912463-19-000013-index-headers.html	Edgar Link	pending
0000912463-19-000013-index.html	Edgar Link	pending
0000912463-19-000013.txt	Edgar Link	pending
0000912463-19-000013-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ges-20190202.xml	Edgar Link	completed
ges-20190202.xsd	Edgar Link	pending
ges-20190202x10k.htm	Edgar Link	pending
ges-20190202x10kxexh1010.htm	Edgar Link	pending
ges-20190202x10kxexh1027.htm	Edgar Link	pending
ges-20190202x10kxexh107.htm	Edgar Link	pending
ges-20190202x10kxexh108.htm	Edgar Link	pending
ges-20190202x10kxexh109.htm	Edgar Link	pending
ges-20190202x10kxexh211.htm	Edgar Link	pending
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2019 Q1 Form 10-K Financial Statement

#000091246319000013 Filed on March 29, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GES GUESS INC Stock $ges

2019 Q1 Form 10-K Financial Statement

#000091246319000013 Filed on March 29, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GES
GUESS INC Stock $ges