$LULU
lululemon athletica inc. Stock $lulu

$lulu Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000139718717000008 Filed on March 29, 2017

Income Statement

Concept	2017 Q1	2017	2016 Q1
Revenue	$789.9M	$2.344B	$704.3M
YoY Change	12.16%	13.78%	16.89%
Cost Of Revenue	$362.0M	$1.145B	$349.8M
YoY Change	3.5%	7.66%	19.61%
Gross Profit	$427.9M	$1.200B	$354.5M
YoY Change	20.72%	20.3%	14.33%
Gross Profit Margin	54.17%	51.17%	50.33%
Selling, General & Admin	$231.3M	$778.5M	$188.2M
YoY Change	22.9%	23.94%	23.11%
% of Gross Profit	54.05%	64.89%	53.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.10M	$87.70M	$20.90M
YoY Change	15.31%	19.51%	25.15%
% of Gross Profit	5.63%	7.31%	5.9%
Operating Expenses	$231.3M	$778.5M	$188.2M
YoY Change	22.9%	23.94%	23.11%
Operating Profit	$196.6M	$421.2M	$166.3M
YoY Change	18.25%	14.11%	5.79%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$857.0K	$1.577M	$938.0K
YoY Change	-8.64%	-371.43%	-46.55%
Pretax Income	$197.5M	-$30.96M	$167.2M
YoY Change	18.1%	-136.73%	5.21%
Income Tax	$61.35M	$119.3M	$49.81M
% Of Pretax Income	31.07%		29.78%
Net Earnings	$136.1M	$303.4M	$117.4M
YoY Change	15.94%	14.03%	5.92%
Net Earnings / Revenue	17.23%	12.94%	16.67%
Basic Earnings Per Share	$0.99	$2.21	$0.85
Diluted Earnings Per Share	$0.99	$2.21	$0.85
COMMON SHARES
Basic Shares Outstanding	127.3M shares	137.1M shares	127.5M shares
Diluted Shares Outstanding		137.3M shares

Balance Sheet

Concept	2017 Q1	2017	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$734.8M	$734.8M	$501.5M
YoY Change	46.52%	46.52%	-24.53%
Cash & Equivalents	$734.8M	$734.8M	$501.5M
Short-Term Investments
Other Short-Term Assets	$120.3M	$120.3M	$118.4M
YoY Change	1.6%	1.6%	83.0%
Inventory	$298.4M	$298.4M	$284.0M
Prepaid Expenses
Receivables	$9.200M	$9.200M	$13.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.163B	$1.163B	$917.0M
YoY Change	26.79%	26.79%	-3.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$423.5M	$423.5M	$349.6M
YoY Change	21.14%	21.14%	18.11%
Goodwill	$24.23M		$23.83M
YoY Change	1.69%		-2.39%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$20.49M	$46.70M	$10.85M
YoY Change	88.8%	105.73%	54.79%
Total Long-Term Assets	$494.8M	$494.8M	$397.0M
YoY Change	24.62%	24.6%	15.02%
TOTAL ASSETS
Total Short-Term Assets	$1.163B	$1.163B	$917.0M
Total Long-Term Assets	$494.8M	$494.8M	$397.0M
Total Assets	$1.658B	$1.658B	$1.314B
YoY Change	26.14%	26.13%	1.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.85M	$24.80M	$10.38M
YoY Change	139.34%	138.46%	11.16%
Accrued Expenses	$115.9M	$115.9M	$119.7M
YoY Change	-3.17%	-3.17%	42.16%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$242.0M	$241.4M	$225.5M
YoY Change	7.31%	7.05%	41.04%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$48.32M	$48.90M	$50.33M
YoY Change	-4.01%	-2.78%	16.7%
Total Long-Term Liabilities	$48.32M	$48.90M	$50.33M
YoY Change	-4.01%	-2.78%	16.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$242.0M	$241.4M	$225.5M
Total Long-Term Liabilities	$48.32M	$48.90M	$50.33M
Total Liabilities	$297.6M	$297.6M	$286.6M
YoY Change	3.83%	3.84%	38.69%
SHAREHOLDERS EQUITY
Retained Earnings	$1.294B		$1.020B
YoY Change	26.94%		-0.11%
Common Stock	$267.3M		$246.2M
YoY Change	8.57%		1.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.360B	$1.360B	$1.027B
YoY Change
Total Liabilities & Shareholders Equity	$1.658B	$1.658B	$1.314B
YoY Change	26.14%	26.13%	1.38%

Cashflow Statement

Concept	2017 Q1	2017	2016 Q1
OPERATING ACTIVITIES
Net Income	$136.1M	$303.4M	$117.4M
YoY Change	15.94%	14.03%	5.92%
Depreciation, Depletion And Amortization	$24.10M	$87.70M	$20.90M
YoY Change	15.31%	19.51%	25.15%
Cash From Operating Activities	$287.7M	$386.4M	$271.6M
YoY Change	5.93%	29.86%	84.01%
INVESTING ACTIVITIES
Capital Expenditures	-$43.30M	$149.5M	-$35.40M
YoY Change	22.32%	4.2%	16.83%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$43.30M	-$149.5M	-$35.40M
YoY Change	22.32%	4.2%	16.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$29.33M
YoY Change		-89.3%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.300M	-$26.61M	-105.0M
YoY Change	-98.76%	-90.23%	506.94%
NET CHANGE
Cash From Operating Activities	287.7M	$386.4M	271.6M
Cash From Investing Activities	-43.30M	-$149.5M	-35.40M
Cash From Financing Activities	-1.300M	-$26.61M	-105.0M
Net Change In Cash	243.1M	$210.3M	131.2M
YoY Change	85.29%	-277.53%	31.2%
FREE CASH FLOW
Cash From Operating Activities	$287.7M	$386.4M	$271.6M
Capital Expenditures	-$43.30M	$149.5M	-$35.40M
Free Cash Flow	$331.0M	$236.9M	$307.0M
YoY Change	7.82%	53.77%	72.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-29
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-01-29
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001397187
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	127272795	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	dei	Entity Public Float EntityPublicFloat	4913000000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	lululemon athletica inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Trading Symbol TradingSymbol	LULU
CY2016Q1	lulu	Accrued Inventory Liability Current AccruedInventoryLiabilityCurrent	25451000	USD
CY2017Q1	lulu	Accrued Inventory Liability Current AccruedInventoryLiabilityCurrent	8601000	USD
CY2016Q1	lulu	Accrued Shipping Fees Current AccruedShippingFeesCurrent	26017000	USD
CY2017Q1	lulu	Accrued Shipping Fees Current AccruedShippingFeesCurrent	27477000	USD
CY2017	lulu	Common Stock Exchangeable Shares Maximum Share Conversion Threshold CommonStockExchangeableSharesMaximumShareConversionThreshold	4200000	shares
CY2017	lulu	Common Stock Special Voting Stock Votes Per Share CommonStockSpecialVotingStockVotesPerShare	1	vote_per_share
CY2016Q1	lulu	Computer Hardware Gross ComputerHardwareGross	44085000	USD
CY2017Q1	lulu	Computer Hardware Gross ComputerHardwareGross	58270000	USD
CY2016Q1	lulu	Computer Software Gross ComputerSoftwareGross	112161000	USD
CY2017Q1	lulu	Computer Software Gross ComputerSoftwareGross	160835000	USD
CY2016Q1	lulu	Deferred Lease Liability Noncurrent DeferredLeaseLiabilityNoncurrent	25723000	USD
CY2017Q1	lulu	Deferred Lease Liability Noncurrent DeferredLeaseLiabilityNoncurrent	26648000	USD
CY2016Q1	lulu	Deferred Tax Assets Tenant Inducements DeferredTaxAssetsTenantInducements	29000	USD
CY2017Q1	lulu	Deferred Tax Assets Tenant Inducements DeferredTaxAssetsTenantInducements	8142000	USD
CY2016Q1	lulu	Deferred Tax Liabilities Tax And Related Interest Adjustments DeferredTaxLiabilitiesTaxAndRelatedInterestAdjustments	8245000	USD
CY2017Q1	lulu	Deferred Tax Liabilities Tax And Related Interest Adjustments DeferredTaxLiabilitiesTaxAndRelatedInterestAdjustments	0	USD
CY2016Q1	lulu	Deferred Tax Liabilities Tax Credit Carryforwards Foreign DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign	-3845000	USD
CY2017Q1	lulu	Deferred Tax Liabilities Tax Credit Carryforwards Foreign DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign	0	USD
CY2016Q1	lulu	Deferred Tax Liabilities Tenant Inducements DeferredTaxLiabilitiesTenantInducements	-8353000	USD
CY2017Q1	lulu	Deferred Tax Liabilities Tenant Inducements DeferredTaxLiabilitiesTenantInducements	-311000	USD
CY2016Q1	lulu	Deferred Tax Liability Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxLiabilityDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	-2192000	USD
CY2017Q1	lulu	Deferred Tax Liability Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxLiabilityDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2015	lulu	Derecognition Of Unredeemed Gift Card Liability DerecognitionOfUnredeemedGiftCardLiability	1468000	USD
CY2016	lulu	Derecognition Of Unredeemed Gift Card Liability DerecognitionOfUnredeemedGiftCardLiability	3647000	USD
CY2017	lulu	Derecognition Of Unredeemed Gift Card Liability DerecognitionOfUnredeemedGiftCardLiability	4548000	USD
CY2015	lulu	Effective Income Tax Rate Reconciliation Adjustments Amount Total EffectiveIncomeTaxRateReconciliationAdjustmentsAmountTotal	33746000	USD
CY2016	lulu	Effective Income Tax Rate Reconciliation Adjustments Amount Total EffectiveIncomeTaxRateReconciliationAdjustmentsAmountTotal	-7443000	USD
CY2017	lulu	Effective Income Tax Rate Reconciliation Adjustments Amount Total EffectiveIncomeTaxRateReconciliationAdjustmentsAmountTotal	-10744000	USD
CY2015	lulu	Effective Income Tax Rate Reconciliation Interest Expense Amount EffectiveIncomeTaxRateReconciliationInterestExpenseAmount	0	USD
CY2016	lulu	Effective Income Tax Rate Reconciliation Interest Expense Amount EffectiveIncomeTaxRateReconciliationInterestExpenseAmount	3500000	USD
CY2017	lulu	Effective Income Tax Rate Reconciliation Interest Expense Amount EffectiveIncomeTaxRateReconciliationInterestExpenseAmount	1700000	USD
CY2015	lulu	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Amount EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentAmount	0	USD
CY2016	lulu	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Amount EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentAmount	4826000	USD
CY2017	lulu	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Amount EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentAmount	10706000	USD
CY2015	lulu	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent	0.000
CY2016	lulu	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent	-0.010
CY2017	lulu	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent	-0.025
CY2016Q1	lulu	Equipment And Vehicles Gross EquipmentAndVehiclesGross	11929000	USD
CY2017Q1	lulu	Equipment And Vehicles Gross EquipmentAndVehiclesGross	13704000	USD
CY2016Q1	lulu	Exchangeable Stock Shares Authorized ExchangeableStockSharesAuthorized	60000000	shares
CY2017Q1	lulu	Exchangeable Stock Shares Authorized ExchangeableStockSharesAuthorized	60000000	shares
CY2016Q1	lulu	Exchangeable Stock Shares Issued ExchangeableStockSharesIssued	9804000	shares
CY2017Q1	lulu	Exchangeable Stock Shares Issued ExchangeableStockSharesIssued	9781000	shares
CY2016Q1	lulu	Exchangeable Stock Shares Outstanding ExchangeableStockSharesOutstanding	9804000	shares
CY2017Q1	lulu	Exchangeable Stock Shares Outstanding ExchangeableStockSharesOutstanding	9781000	shares
CY2016Q1	lulu	Exchangeable Stock Value ExchangeableStockValue	0	USD
CY2017Q1	lulu	Exchangeable Stock Value ExchangeableStockValue	0	USD
CY2016Q1	lulu	Finite Lived Intangible Asset Translation Adjustments FiniteLivedIntangibleAssetTranslationAdjustments	-129000	USD
CY2017Q1	lulu	Finite Lived Intangible Asset Translation Adjustments FiniteLivedIntangibleAssetTranslationAdjustments	-19000	USD
CY2015	lulu	General Corporate Expenses GeneralCorporateExpenses	122932000	USD
CY2016	lulu	General Corporate Expenses GeneralCorporateExpenses	149970000	USD
CY2017	lulu	General Corporate Expenses GeneralCorporateExpenses	202973000	USD
CY2016Q1	lulu	Goodwill Before Translation Adjustments GoodwillBeforeTranslationAdjustments	25496000	USD
CY2017Q1	lulu	Goodwill Before Translation Adjustments GoodwillBeforeTranslationAdjustments	25496000	USD
CY2016Q1	lulu	Goodwill Net Of Translation Adjustments GoodwillNetOfTranslationAdjustments	23830000	USD
CY2017Q1	lulu	Goodwill Net Of Translation Adjustments GoodwillNetOfTranslationAdjustments	24233000	USD
CY2015	lulu	Income From Operations Before General Corporate Expense IncomeFromOperationsBeforeGeneralCorporateExpense	498965000	USD
CY2016	lulu	Income From Operations Before General Corporate Expense IncomeFromOperationsBeforeGeneralCorporateExpense	519046000	USD
CY2017	lulu	Income From Operations Before General Corporate Expense IncomeFromOperationsBeforeGeneralCorporateExpense	624125000	USD
CY2015	lulu	Increase Decrease In Accrued Inventory Liabilities IncreaseDecreaseInAccruedInventoryLiabilities	8276000	USD
CY2016	lulu	Increase Decrease In Accrued Inventory Liabilities IncreaseDecreaseInAccruedInventoryLiabilities	5198000	USD
CY2017	lulu	Increase Decrease In Accrued Inventory Liabilities IncreaseDecreaseInAccruedInventoryLiabilities	-18900000	USD
CY2015Q1	lulu	Initial Franchise Agreement Term InitialFranchiseAgreementTerm	P5Y
CY2017Q1	lulu	Interest Coverage Ratio InterestCoverageRatio	2.00
CY2016Q4	lulu	Lineof Credit Facility Additional Borrowing Capacity LineofCreditFacilityAdditionalBorrowingCapacity	200000000.0	USD
CY2017Q1	lulu	Maximum Number Of Common Share Employee Is Eligible For Each Performance Unit MaximumNumberOfCommonShareEmployeeIsEligibleForEachPerformanceUnit	2
CY2015	lulu	Net Revenue On Unredeemed Gift Card Balance NetRevenueOnUnredeemedGiftCardBalance	1500000	USD
CY2016	lulu	Net Revenue On Unredeemed Gift Card Balance NetRevenueOnUnredeemedGiftCardBalance	3600000	USD
CY2017	lulu	Net Revenue On Unredeemed Gift Card Balance NetRevenueOnUnredeemedGiftCardBalance	4500000	USD
CY2017	lulu	Number Of Corporate Owned Stores Using Related Party Retail Space NumberOfCorporateOwnedStoresUsingRelatedPartyRetailSpace	1	store
CY2017	lulu	Number Of Geographic Segments NumberOfGeographicSegments	5	segment
CY2017	lulu	Operating Lease Term Maximum OperatingLeaseTermMaximum	P15Y
CY2017	lulu	Operating Lease Term Minimum OperatingLeaseTermMinimum	P2Y
CY2016Q1	lulu	Other Miscellaneous Accrued Liabilities OtherMiscellaneousAccruedLiabilities	8083000	USD
CY2017Q1	lulu	Other Miscellaneous Accrued Liabilities OtherMiscellaneousAccruedLiabilities	8799000	USD
CY2015	lulu	Paymentsto Acquire Property Plantand Equipment Including Franchises PaymentstoAcquirePropertyPlantandEquipmentIncludingFranchises	119733000	USD
CY2016	lulu	Paymentsto Acquire Property Plantand Equipment Including Franchises PaymentstoAcquirePropertyPlantandEquipmentIncludingFranchises	143487000	USD
CY2017	lulu	Paymentsto Acquire Property Plantand Equipment Including Franchises PaymentstoAcquirePropertyPlantandEquipmentIncludingFranchises	149511000	USD
CY2016	lulu	Registration Fees RegistrationFees	145000	USD
CY2017	lulu	Share Based Compensation Arrangement By Share Based Compensation Award Company Match Contribution Employee Stock Purchase Plan Percent ShareBasedCompensationArrangementByShareBasedCompensationAwardCompanyMatchContributionEmployeeStockPurchasePlanPercent	0.3333
CY2015	lulu	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsIntrinsicValue	16191000	USD
CY2016	lulu	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsIntrinsicValue	19115000	USD
CY2017	lulu	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsIntrinsicValue	14910000	USD
CY2016Q1	lulu	Special Voting Stock Par Value SpecialVotingStockParValue	0.000005
CY2017Q1	lulu	Special Voting Stock Par Value SpecialVotingStockParValue	0.000005
CY2016Q1	lulu	Special Voting Stock Shares Authorized SpecialVotingStockSharesAuthorized	60000000	shares
CY2017Q1	lulu	Special Voting Stock Shares Authorized SpecialVotingStockSharesAuthorized	60000000	shares
CY2016Q1	lulu	Special Voting Stock Shares Issued SpecialVotingStockSharesIssued	9804000	shares
CY2017Q1	lulu	Special Voting Stock Shares Issued SpecialVotingStockSharesIssued	9781000	shares
CY2016Q1	lulu	Special Voting Stock Shares Outstanding SpecialVotingStockSharesOutstanding	9804000	shares
CY2017Q1	lulu	Special Voting Stock Shares Outstanding SpecialVotingStockSharesOutstanding	9781000	shares
CY2016Q1	lulu	Special Voting Stock Value SpecialVotingStockValue	0	USD
CY2017Q1	lulu	Special Voting Stock Value SpecialVotingStockValue	0	USD
CY2017	lulu	Stock Options Granted Vesting Rate StockOptionsGrantedVestingRate	0.25
CY2016Q1	lulu	Tenant Inducements Noncurrent TenantInducementsNoncurrent	24609000	USD
CY2017Q1	lulu	Tenant Inducements Noncurrent TenantInducementsNoncurrent	22209000	USD
CY2017Q1	lulu	Undistributed Earnings Of Foreign Subsidiaries Including Earnings Expected To Be Repatriated UndistributedEarningsOfForeignSubsidiariesIncludingEarningsExpectedToBeRepatriated	866200000	USD
CY2016Q1	lulu	Undistributed Earningsof Foreign Subsidiaries Expected To Be Distributed UndistributedEarningsofForeignSubsidiariesExpectedToBeDistributed	156000000	USD
CY2017Q1	lulu	Undistributed Earningsof Foreign Subsidiaries Tax Effect UndistributedEarningsofForeignSubsidiariesTaxEffect	38400000	USD
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	10381000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	24846000	USD
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	37736000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	30290000	USD
CY2016Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	57736000	USD
CY2017Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	70454000	USD
CY2016Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	6070000	USD
CY2017Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	5562000	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	203801000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	278325000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-238203000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-201500000	USD
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	245533000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	266622000	USD
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	413000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-1202000	USD
CY2017	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	1273000	USD
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4972000	USD
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2857000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3268000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8269000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10356000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16822000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8300000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10400000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16800000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	900000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	700000	USD
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2016Q1	us-gaap	Assets Assets	1314077000	USD
CY2017Q1	us-gaap	Assets Assets	1657541000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	917039000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	1162737000	USD
CY2016Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	30885000	USD
CY2017Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	32174000	USD
CY2016Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3700000	USD
CY2017Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	6300000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	698649000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	664479000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	501482000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	734846000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-34170000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-162997000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	233364000	USD
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.005
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.005
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	127482000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	127304000	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	127482000	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	127304000	shares
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	637000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	637000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	133694000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70416000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8300000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	52488000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70047000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	201251000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	118898000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	25573000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	43537000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	152076000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	340084000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	883033000	USD
CY2015Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	217667000	USD
CY2015Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	240985000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	254896000	USD
CY2016Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	349809000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1063357000	USD
CY2016Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	256385000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	260359000	USD
CY2016Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	265990000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	362041000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1144775000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	54172000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-18662000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36245000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	80461000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	110372000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	94581000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	142836000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	95073000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	137516000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8203000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3363000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6690000	USD
CY2016Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	43524000	USD
CY2017Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	55238000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	7763000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8719000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-11065000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-6574000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1769000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5263000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1266000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7375000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18168000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10759000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7262000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	77000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	425000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1840000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11802000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	26256000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	0	USD
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4811000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1043000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	18994000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11753000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	16280000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	334000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	-35000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	-21025000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	0	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	6818000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2354000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	55000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	8542000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	-4015000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	0	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	-8757000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	-831000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	10759000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7262000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	462000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-1724000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	29214000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	10128000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3200000	USD
CY2015	us-gaap	Depreciation Depreciation	57500000	USD
CY2016	us-gaap	Depreciation Depreciation	72600000	USD
CY2017	us-gaap	Depreciation Depreciation	87000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	58364000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73383000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	87697000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.66
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.85
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.21
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.66
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.89
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.21
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-79809000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-44557000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	23094000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.376
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.278
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.282
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.068
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.069
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.070
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.003
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.006
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.006
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.088
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.021
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.012
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.008
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.028
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.69
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	30300000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	35800000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y4M24D
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M12D
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	413000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1202000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1273000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	413000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-1202000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1273000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9074000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9807000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10150000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10150000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	947000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	324000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	6400000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	12000000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8300000	USD
CY2016	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	473700000	USD
CY2017Q1	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	156000000	USD
CY2016Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	73254000	USD
CY2017Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	84479000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1666000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1263000	USD
CY2015	us-gaap	Gross Profit GrossProfit	914180000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	205877000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	212025000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	224797000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	354467000	USD
CY2016	us-gaap	Gross Profit GrossProfit	997166000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	239131000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	254161000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	278426000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	427899000	USD
CY2017	us-gaap	Gross Profit GrossProfit	1199617000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	94234000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	84286000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-30955000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	288901000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	284209000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	453684000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	383135000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	68565000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67421000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65288000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	167221000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	368495000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	57103000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	74537000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	93603000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	197486000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	422729000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	144102000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20755000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19753000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12135000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49805000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	102448000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11767000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20912000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25318000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61351000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119348000	USD
CY2015	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	33746000	USD
CY2016	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	7838000	USD
CY2017	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	-38000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	10455000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	146376000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	113534000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	132422000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2198000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1247000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14080000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	19304000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	19470000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-10020000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2087000	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-11142000	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	17563000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11326000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	16574000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	16010000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	11561000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	14937000	USD
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	9943000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26806000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83286000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5403000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-5004000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2480000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10381000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3788000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	19563000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	467000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6444000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3816000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6730000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	15234000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	52110000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-11537000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	363000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	245000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	216000	shares
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	24777000	USD
CY2017Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	24557000	USD
CY2015	us-gaap	Interest Paid InterestPaid	14000	USD
CY2016	us-gaap	Interest Paid InterestPaid	52000	USD
CY2017	us-gaap	Interest Paid InterestPaid	5178000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	290791000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	306087000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	284009000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	298432000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6782000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	7655000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	12400000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	14200000	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	16100000	USD
CY2016Q1	us-gaap	Land Land	55488000	USD
CY2017Q1	us-gaap	Land Land	78561000	USD
CY2016Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	225604000	USD
CY2017Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	273801000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	286595000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	297568000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1314077000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1657541000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	225504000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	241449000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-149077000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-273693000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-25338000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119733000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-143487000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-149511000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	314449000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	298740000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	385119000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	239033000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	47810000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	47668000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	53153000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	117416000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	266047000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	45336000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	53625000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	68285000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	136135000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	303381000	USD
CY2015Q1	us-gaap	Number Of Stores NumberOfStores	302	store
CY2016Q1	us-gaap	Number Of Stores NumberOfStores	363	store
CY2017Q1	us-gaap	Number Of Stores NumberOfStores	406	store
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	376033000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	68036000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	66579000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	68178000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	166283000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	369076000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	57589000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	73959000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	92975000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	196629000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	421152000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	518613000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	118897000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	45019000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	71973000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	94085000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	106496000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	82143000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	10100000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	10500000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	10400000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	89900000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	113900000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	137000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	100000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	124500000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	147400000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	50676000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	52020000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10854000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20492000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-105339000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	22606000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-39368000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-665000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-47369000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-64796000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	73562000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-28052000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24748000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	15941000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	36703000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	50332000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	48857000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7102000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	529000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	842000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2890000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	938000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-581000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-486000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	578000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	628000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	857000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1577000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	147431000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	274193000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	29327000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	923000	USD
CY2015	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	145000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4972000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2857000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3268000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	119733000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143487000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	149511000	USD
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26987000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	39069000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	91453000	USD
CY2017Q1	us-gaap	Prepaid Taxes PrepaidTaxes	81190000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10554000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6072000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	349605000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2913000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4704000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	6907000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	423499000	USD
CY2017Q1	us-gaap	Ratio Of Indebtedness To Net Capital1 RatioOfIndebtednessToNetCapital1	3.50
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	13108000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	9200000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1019515000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1294214000	USD
CY2016Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	10506000	USD
CY2017Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	10182000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1797213000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	423544000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	453010000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	479693000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	704276000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	2060523000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	495516000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	514520000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	544416000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	789940000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	2344392000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	538147000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	137841000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	145446000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	156619000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	188184000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	628090000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	181542000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	180202000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	185451000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	231270000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	778465000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	8269000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	10356000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	16822000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0104
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0098
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0108
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.4593
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.4273
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.4007
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4382000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.76
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	22.39
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	7916000	USD
CY2017Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	214000	shares
CY2017Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	918000	shares
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	3695000	USD
CY2017Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	50.41
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P4Y
CY2017Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	59.20
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P5Y3M18D
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	35900000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	40600000	USD
CY2017	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	44900000	USD
CY2017	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	100000	shares
CY2015	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2016	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2913000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4704000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6907000	USD
CY2014Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	450000000	USD
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	99200000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3700000	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	5000000	shares
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	500000	shares
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	147400000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	147431000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	274193000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	274200000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	29300000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	29327000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	1096682000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1089568000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1027482000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1359973000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144298000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	140610000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137302000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143935000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	140365000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137086000	shares
CY2017	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's fiscal year ends on the Sunday closest to January 31 of the following year, typically resulting in a 52 week year, but occasionally giving rise to an additional week, resulting in a 53 week year. Fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> were each 52 week years. Fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> ended on </font><font style="font-family:inherit;font-size:10pt;">January 29, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">January 31, 2016</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">February 1, 2015</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2017	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Deferred revenue</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Receipts from the sale of gift cards are treated as deferred revenue. Amounts received in respect of gift cards are recorded as an unredeemed gift card liability. Revenue from the Company's gift cards is recognized when tendered for payment, or upon redemption.</font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements as well as the reported amounts of net revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>

Files In Submission

Name	View Source	Status
0001397187-17-000008-index-headers.html	Edgar Link	pending
0001397187-17-000008-index.html	Edgar Link	pending
0001397187-17-000008.txt	Edgar Link	pending
0001397187-17-000008-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lulu-20170129.xml	Edgar Link	completed
lulu-20170129.xsd	Edgar Link	pending
lulu-20170129x10k.htm	Edgar Link	pending
lulu-20170129xex1015.htm	Edgar Link	pending
lulu-20170129xex1023.htm	Edgar Link	pending
lulu-20170129xex231.htm	Edgar Link	pending
lulu-20170129xex311.htm	Edgar Link	pending
lulu-20170129xex312.htm	Edgar Link	pending
lulu-20170129xex321.htm	Edgar Link	pending
lulu-20170129_cal.xml	Edgar Link	unprocessable
lulu-20170129_chart.jpg	Edgar Link	pending
lulu-20170129_def.xml	Edgar Link	unprocessable
lulu-20170129_lab.xml	Edgar Link	unprocessable
lulu-20170129_pre.xml	Edgar Link	unprocessable
lululogo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LULU
lululemon athletica inc. Stock $lulu

2017 Q1 Form 10-K Financial Statement

#000139718717000008 Filed on March 29, 2017

Income Statement

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$LULU lululemon athletica inc. Stock $lulu

2017 Q1 Form 10-K Financial Statement

#000139718717000008 Filed on March 29, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LULU
lululemon athletica inc. Stock $lulu