$RGS
REGIS CORP Stock $rgs

$rgs Overview Financials Valuation SEC Filings Company Website

2016 Form 10-K Financial Statement

#000071664316000086 Filed on August 23, 2016

Income Statement

Concept	2016	2015 Q2	2015 Q1
Revenue	$1.791B	$462.9M	$454.0M
YoY Change	-2.53%	-4.35%	-3.73%
Cost Of Revenue	$130.0M	$311.4M	$45.12M
YoY Change	-27.99%	-5.92%	-2.23%
Gross Profit	$1.661B	$151.5M	$408.8M
YoY Change	0.25%	-0.92%	-3.9%
Gross Profit Margin	92.74%	32.73%	90.06%
Selling, General & Admin	$341.2M	$128.3M	$120.5M
YoY Change	-31.1%	-0.16%	-2.59%
% of Gross Profit	20.54%	84.69%	29.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$42.41M	$16.80M	$16.70M
YoY Change	-37.87%	-15.58%	-13.92%
% of Gross Profit	2.55%	11.09%	4.08%
Operating Expenses	$387.0M	$150.4M	$139.5M
YoY Change	-33.06%	-0.66%	-8.28%
Operating Profit	$23.76M	-$446.0K	$5.402M
YoY Change	573.01%	-118.14%	-267.87%
Interest Expense	-$5.500M	-$2.000M	-$1.900M
YoY Change	-35.29%	-63.64%	-68.33%
% of Operating Profit	-23.14%		-35.17%
Other Income/Expense, Net	$3.713M		$390.0K
YoY Change	118.8%		49.43%
Pretax Income	$16.31M	-$900.0K	$3.372M
YoY Change	-345.93%	-77.5%	-136.42%
Income Tax	$9.049M	-$1.300M	$7.997M
% Of Pretax Income	55.5%		237.16%
Net Earnings	-$11.32M	-$2.573M	-$4.763M
YoY Change	-66.56%	-84.86%	-49.76%
Net Earnings / Revenue	-0.63%	-0.56%	-1.05%
Basic Earnings Per Share	-$0.23
Diluted Earnings Per Share	-$0.23	-$36.90K	-$87.59K
COMMON SHARES
Basic Shares Outstanding	48.54M shares	54.58M shares	55.18M shares
Diluted Shares Outstanding	48.54M shares

Balance Sheet

Concept	2016	2015 Q2	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$147.3M	$212.3M	$213.0M
YoY Change	-30.62%	-43.92%	-40.96%
Cash & Equivalents	$147.3M	$212.3M	$213.0M
Short-Term Investments
Other Short-Term Assets	$51.80M	$62.76M	$64.00M
YoY Change	-16.18%	-3.77%	13.48%
Inventory	$134.2M	$128.6M	$131.9M
Prepaid Expenses		$33.18M
Receivables	$24.70M	$24.63M	$23.99M
Other Receivables	$0.00	$1.000M	$0.00
Total Short-Term Assets	$358.0M	$428.3M	$432.8M
YoY Change	-16.41%	-30.16%	-28.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$183.3M	$218.2M	$228.2M
YoY Change	-15.99%	-18.15%	-16.46%
Goodwill		$419.0M	$418.2M
YoY Change		-1.48%	-1.31%
Intangibles
YoY Change
Long-Term Investments		$15.30M	$17.00M
YoY Change		-46.5%	-62.22%
Other Assets	$62.00M	$64.23M	$61.86M
YoY Change	-3.43%	2.84%	1.11%
Total Long-Term Assets	$677.9M	$733.7M	$742.5M
YoY Change	-7.61%	-8.59%	-9.78%
TOTAL ASSETS
Total Short-Term Assets	$358.0M	$428.3M	$432.8M
Total Long-Term Assets	$677.9M	$733.7M	$742.5M
Total Assets	$1.036B	$1.162B	$1.175B
YoY Change	-10.85%	-17.93%	-17.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.90M	$63.30M	$63.28M
YoY Change	-5.37%	-7.58%	1.42%
Accrued Expenses	$135.4M	$153.4M	$143.8M
YoY Change	-11.73%	6.1%	4.15%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$195.3M	$216.7M	$207.1M
YoY Change	-9.88%	-43.95%	-44.67%
LONG-TERM LIABILITIES
Long-Term Debt	$119.6M	$120.0M	$120.0M
YoY Change	-0.33%	0.0%	0.0%
Other Long-Term Liabilities	$101.4M	$197.9M	$201.7M
YoY Change	-4.97%	1.27%	0.92%
Total Long-Term Liabilities	$221.0M	$197.9M	$201.7M
YoY Change	-2.51%	1.27%	0.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$195.3M	$216.7M	$207.1M
Total Long-Term Liabilities	$221.0M	$197.9M	$201.7M
Total Liabilities	$516.5M	$534.6M	$528.7M
YoY Change	-3.39%	-23.85%	-23.82%
SHAREHOLDERS EQUITY
Retained Earnings		$316.9M	$325.6M
YoY Change		-9.64%	-13.03%
Common Stock		$2.683M	$2.729M
YoY Change		-5.29%	-3.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$519.4M	$627.4M	$646.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.036B	$1.162B	$1.175B
YoY Change	-10.85%	-17.93%	-17.66%

Cashflow Statement

Concept	2016	2015 Q2	2015 Q1
OPERATING ACTIVITIES
Net Income	-$11.32M	-$2.573M	-$4.763M
YoY Change	-66.56%	-84.86%	-49.76%
Depreciation, Depletion And Amortization	$42.41M	$16.80M	$16.70M
YoY Change	-37.87%	-15.58%	-13.92%
Cash From Operating Activities	$55.79M	$22.40M	$34.70M
YoY Change	-41.12%	-32.33%	0.58%
INVESTING ACTIVITIES
Capital Expenditures	$23.15M	-$8.600M	-$7.200M
YoY Change	-39.49%	-40.28%	-35.14%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$13.70M	$700.0K	$600.0K
YoY Change	407.41%		500.0%
Cash From Investing Activities	-$17.39M	-$7.900M	-$6.600M
YoY Change	-51.14%	-45.52%	-40.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$101.0M		$10.00M
YoY Change	110.98%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$102.6M	-15.80M	-10.00M
YoY Change	-53.89%	777.78%	455.56%
NET CHANGE
Cash From Operating Activities	$55.79M	22.40M	34.70M
Cash From Investing Activities	-$17.39M	-7.900M	-6.600M
Cash From Financing Activities	-$102.6M	-15.80M	-10.00M
Net Change In Cash	-$64.15M	-1.300M	18.10M
YoY Change	-60.71%	-107.74%	-16.59%
FREE CASH FLOW
Cash From Operating Activities	$55.79M	$22.40M	$34.70M
Capital Expenditures	$23.15M	-$8.600M	-$7.200M
Free Cash Flow	$32.64M	$31.00M	$41.90M
YoY Change	-42.23%	-34.74%	-8.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000716643
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	46154722	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q4	dei	Entity Public Float EntityPublicFloat	509674694	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	REGIS CORP
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014	rgs	Adjustments To Additional Paid In Capital Vested Stock Option Expirations AdjustmentsToAdditionalPaidInCapitalVestedStockOptionExpirations	-515000	USD
CY2015Q2	rgs	Advertising Funds Assets AdvertisingFundsAssets	24100000	USD
CY2016Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	11200000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10015000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1468000	USD
CY2015	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	1063275000	USD
CY2015Q3	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	260804000	USD
CY2015Q4	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	267056000	USD
CY2016Q1	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	260046000	USD
CY2016Q2	rgs	Advertising Funds Assets AdvertisingFundsAssets	23300000	USD
CY2015Q2	rgs	Advertising Funds Liabilities AdvertisingFundsLiabilities	24100000	USD
CY2016Q2	rgs	Advertising Funds Liabilities AdvertisingFundsLiabilities	23300000	USD
CY2016	rgs	Assumed Control Premium Percentage AssumedControlPremiumPercentage	0.25
CY2014	rgs	Contribution To Franchise Brand Advertising Funds ContributionToFranchiseBrandAdvertisingFunds	18600000	USD
CY2015	rgs	Contribution To Franchise Brand Advertising Funds ContributionToFranchiseBrandAdvertisingFunds	18000000	USD
CY2016	rgs	Contribution To Franchise Brand Advertising Funds ContributionToFranchiseBrandAdvertisingFunds	17500000	USD
CY2014Q3	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	268664000	USD
CY2014Q4	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	268049000	USD
CY2015Q1	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	261947000	USD
CY2015Q2	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	264615000	USD
CY2016Q2	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	259623000	USD
CY2016	rgs	Cost Of Services And Goods Excluding Depreciation Depletion And Amortization CostOfServicesAndGoodsExcludingDepreciationDepletionAndAmortization	1047529000	USD
CY2014	rgs	Effective Income Tax Rate Reconciliation Expirationof Capital Loss Carryforward EffectiveIncomeTaxRateReconciliationExpirationofCapitalLossCarryforward	0.000
CY2015	rgs	Effective Income Tax Rate Reconciliation Expirationof Capital Loss Carryforward EffectiveIncomeTaxRateReconciliationExpirationofCapitalLossCarryforward	0.095
CY2016	rgs	Effective Income Tax Rate Reconciliation Expirationof Capital Loss Carryforward EffectiveIncomeTaxRateReconciliationExpirationofCapitalLossCarryforward	0.000
CY2014	rgs	Income Loss From Continuing Operations Before Income Taxes And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndIncomeLossFromEquityMethodInvestments	-55296000	USD
CY2015	rgs	Income Loss From Continuing Operations Before Income Taxes And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndIncomeLossFromEquityMethodInvestments	-4978000	USD
CY2016	rgs	Income Loss From Continuing Operations Before Income Taxes And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndIncomeLossFromEquityMethodInvestments	12516000	USD
CY2014	rgs	Income Loss From Equity Method Investments And Equity Put Valuation IncomeLossFromEquityMethodInvestmentsAndEquityPutValuation	-11623000	USD
CY2015	rgs	Income Loss From Equity Method Investments And Equity Put Valuation IncomeLossFromEquityMethodInvestmentsAndEquityPutValuation	-13629000	USD
CY2016	rgs	Income Loss From Equity Method Investments And Equity Put Valuation IncomeLossFromEquityMethodInvestmentsAndEquityPutValuation	-14783000	USD
CY2014	rgs	Income Loss From Equity Method Investments And Equity Put Valuation Cash Flow Impact IncomeLossFromEquityMethodInvestmentsAndEquityPutValuationCashFlowImpact	-11623000	USD
CY2015	rgs	Income Loss From Equity Method Investments And Equity Put Valuation Cash Flow Impact IncomeLossFromEquityMethodInvestmentsAndEquityPutValuationCashFlowImpact	-13629000	USD
CY2016	rgs	Income Loss From Equity Method Investments And Equity Put Valuation Cash Flow Impact IncomeLossFromEquityMethodInvestmentsAndEquityPutValuationCashFlowImpact	-14783000	USD
CY2014	rgs	Income Lossfrom Equity Method Investments Net IncomeLossfromEquityMethodInvestmentsNet	-11623000	USD
CY2015	rgs	Income Lossfrom Equity Method Investments Net IncomeLossfromEquityMethodInvestmentsNet	-13629000	USD
CY2016	rgs	Income Lossfrom Equity Method Investments Net IncomeLossfromEquityMethodInvestmentsNet	-14783000	USD
CY2014	rgs	Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates	-2000000	USD
CY2015	rgs	Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates	100000	USD
CY2016	rgs	Increase Decrease In Self Insurance Expense Due To Change In Prior Year Estimates IncreaseDecreaseInSelfInsuranceExpenseDueToChangeInPriorYearEstimates	-800000	USD
CY2016	rgs	Loss Projection Update Period LossProjectionUpdatePeriod	4	item
CY2016	rgs	Number Of Preferred Share Purchase Rights For Each Share Of Common Stock Owned NumberOfPreferredSharePurchaseRightsForEachShareOfCommonStockOwned	1	shares
CY2014Q2	rgs	Number Of Private Label Brands After Consolidation NumberOfPrivateLabelBrandsAfterConsolidation	1	private_label_brand
CY2014Q2	rgs	Numberof Own Branded Product Linesbefore Consolidation NumberofOwnBrandedProductLinesbeforeConsolidation	4	private_label_brand
CY2016Q2	rgs	Operating Leases Numberof Renewal Periods OperatingLeasesNumberofRenewalPeriods	1	renewal_period
CY2014	rgs	Operating Leases Real Estate Taxes And Other OperatingLeasesRealEstateTaxesAndOther	68254000	USD
CY2015	rgs	Operating Leases Real Estate Taxes And Other OperatingLeasesRealEstateTaxesAndOther	64750000	USD
CY2016	rgs	Operating Leases Real Estate Taxes And Other OperatingLeasesRealEstateTaxesAndOther	60435000	USD
CY2014	rgs	Operating Leases Rent Expense On Sublease Arrangements OperatingLeasesRentExpenseOnSubleaseArrangements	29100000	USD
CY2015	rgs	Operating Leases Rent Expense On Sublease Arrangements OperatingLeasesRentExpenseOnSubleaseArrangements	30500000	USD
CY2016	rgs	Operating Leases Rent Expense On Sublease Arrangements OperatingLeasesRentExpenseOnSubleaseArrangements	30900000	USD
CY2016	rgs	Operating Leases Sublease Arrangements Markup Percentage OperatingLeasesSubleaseArrangementsMarkupPercentage	0.1
CY2014	rgs	Operating Leases Sublease Arrangements Net Rental Income OperatingLeasesSubleaseArrangementsNetRentalIncome	400000	USD
CY2015	rgs	Operating Leases Sublease Arrangements Net Rental Income OperatingLeasesSubleaseArrangementsNetRentalIncome	400000	USD
CY2016	rgs	Operating Leases Sublease Arrangements Net Rental Income OperatingLeasesSubleaseArrangementsNetRentalIncome	500000	USD
CY2016	rgs	Operating Leases Sublease Arrangements Term OperatingLeasesSubleaseArrangementsTerm	P5Y
CY2014	rgs	Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax	-165000	USD
CY2015	rgs	Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax	-370000	USD
CY2016	rgs	Other Comprehensive Income Loss Deferred Compensation And Other Net Of Tax OtherComprehensiveIncomeLossDeferredCompensationAndOtherNetOfTax	162000	USD
CY2016	rgs	Preferred Share Purchase Rights Exercise Price PreferredSharePurchaseRightsExercisePrice	140000
CY2016	rgs	Preferred Share Purchase Rights Percentage Ownership Of Outstanding Common Stock For Exercise PreferredSharePurchaseRightsPercentageOwnershipOfOutstandingCommonStockForExercise	0.2
CY2016	rgs	Preferred Share Purchase Rights Shares Per Right PreferredSharePurchaseRightsSharesPerRight	0.001	shares
CY2014	rgs	Rent Expenses RentExpenses	322262000	USD
CY2015	rgs	Rent Expenses RentExpenses	309125000	USD
CY2016	rgs	Rent Expenses RentExpenses	297271000	USD
CY2015Q2	rgs	Self Insurance Reserve Workers Compensation Current SelfInsuranceReserveWorkersCompensationCurrent	18300000	USD
CY2016Q2	rgs	Self Insurance Reserve Workers Compensation Current SelfInsuranceReserveWorkersCompensationCurrent	12700000	USD
CY2015Q2	rgs	Self Insurance Reserve Workers Compensation Noncurrent SelfInsuranceReserveWorkersCompensationNoncurrent	29900000	USD
CY2016Q2	rgs	Self Insurance Reserve Workers Compensation Noncurrent SelfInsuranceReserveWorkersCompensationNoncurrent	28000000	USD
CY2014	rgs	Site Operating Expenses SiteOperatingExpenses	203450000	USD
CY2015	rgs	Site Operating Expenses SiteOperatingExpenses	192442000	USD
CY2016	rgs	Site Operating Expenses SiteOperatingExpenses	182952000	USD
CY2016Q2	rgs	Stock Repurchase Program Stock Repurchased To Date Shares StockRepurchaseProgramStockRepurchasedToDateShares	18400000	shares
CY2016Q2	rgs	Stock Repurchase Program Stock Repurchased To Date Value StockRepurchaseProgramStockRepurchasedToDateValue	390000000	USD
CY2014	rgs	Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions	-505000	USD
CY2015	rgs	Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions	352000	USD
CY2016	rgs	Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions	170000	USD
CY2015Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	63302000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	59884000	USD
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24631000	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24691000	USD
CY2015Q2	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	29910000	USD
CY2016Q2	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	28019000	USD
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	153364000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	135431000	USD
CY2015Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	689128000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	636222000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-287000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-657000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-700000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-500000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-495000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	22364000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	8849000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	4573000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9797000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	40600000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	38700000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	35500000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	22651000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9506000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5068000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	298396000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	207475000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6400000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8647000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6400000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8647000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9797000	USD
CY2015Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1300000	USD
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2200000	USD
CY2014	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8152000	USD
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1722000	USD
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1514000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000	USD
CY2015Q2	us-gaap	Assets Assets	1162015000	USD
CY2016Q2	us-gaap	Assets Assets	1036761000	USD
CY2015Q2	us-gaap	Assets Current AssetsCurrent	428282000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	358014000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6392000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5034000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6627000	USD
CY2015Q2	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	65111000	USD
CY2016Q2	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	56085000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	201136000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	378627000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	212279000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	147346000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	177491000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-166348000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-64933000	USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.12
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2015Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	53664366	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46154410	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	53664366	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	46154410	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	819000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	890000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1781000	USD
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	1773255000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1430000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1670000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	2683000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	2308000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-136426000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-46987000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-15754000	USD
CY2014	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	186924000	USD
CY2015	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	180558000	USD
CY2016	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	179341000	USD
CY2014	us-gaap	Cost Of Services Excluding Depreciation Depletion And Amortization CostOfServicesExcludingDepreciationDepletionAndAmortization	907294000	USD
CY2015	us-gaap	Cost Of Services Excluding Depreciation Depletion And Amortization CostOfServicesExcludingDepreciationDepletionAndAmortization	882717000	USD
CY2016	us-gaap	Cost Of Services Excluding Depreciation Depletion And Amortization CostOfServicesExcludingDepreciationDepletionAndAmortization	868188000	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	1927395000	USD
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	1833756000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1207000	USD
CY2015Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	120002000	USD
CY2016Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	120435000	USD
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	203000	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	224000	USD
CY2016	us-gaap	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense	289000	USD
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	1641000	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	1195000	USD
CY2016	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	402000	USD
CY2015Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	20710000	USD
CY2016Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	19490000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	69854000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9439000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6997000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	781000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1715000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	26000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	70635000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11154000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7023000	USD
CY2015Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	96064000	USD
CY2016Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	102171000	USD
CY2015Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	39417000	USD
CY2016Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	39057000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	106094000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	112048000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2684000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2369000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2854000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2002000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	17946000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	22433000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6329000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7891000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	25296000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	30386000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	27646000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	27066000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	4853000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3076000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	14561000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	14542000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	6779000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	4285000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	103240000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	110046000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	93210000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	100169000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	87383000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	95451000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	91197000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	100169000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6309000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6720000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2372000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2014	us-gaap	Depreciation Depreciation	79700000	USD
CY2015	us-gaap	Depreciation Depreciation	66600000	USD
CY2016	us-gaap	Depreciation Depreciation	55500000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	81406000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	68259000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56992000	USD
CY2014	us-gaap	Dividends Common Stock DividendsCommonStock	6793000	USD
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.45
CY2014Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.18
CY2014Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.30
CY2015Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.62
CY2015Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.02
CY2015Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.29
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.12
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.23
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	914000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3088000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-781000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.319
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.934
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.723
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.619
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	3.628
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.665
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.014
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.053
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.025
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.113
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance	0.013
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance	0.096
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance	0.076
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.060
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.040
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.100
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.048
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.037
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.054
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.052
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.533
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.247
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	79778000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	74013000	USD
CY2014	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2015	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	4654000	USD
CY2016	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	12954000	USD
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P22Y
CY2016	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P22Y
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22155000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23157000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7950000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1480000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1339000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1468000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1470000	USD
CY2016Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	253661000	USD
CY2015Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	253661000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1000000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	172793000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	186051000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1478000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	39224000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	38342000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17069000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15185000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	100000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1300000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	300000	USD
CY2014	us-gaap	Franchise Revenue FranchiseRevenue	40880000	USD
CY2015	us-gaap	Franchise Revenue FranchiseRevenue	44643000	USD
CY2016	us-gaap	Franchise Revenue FranchiseRevenue	47523000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1210000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	178033000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	418953000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	417393000	USD
CY2015Q2	us-gaap	Goodwill Gross GoodwillGross	672614000	USD
CY2016Q2	us-gaap	Goodwill Gross GoodwillGross	671054000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	34939000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	18327000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	14604000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	10478000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-139874000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-9843000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-16663000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-4763000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1943000	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-33212000	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-11316000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-52815000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6630000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	12481000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2481000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1652000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	35000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-2.48
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.18
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.30
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.09
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.04
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.60
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.23
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1353000	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-630000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-630000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.02
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2014Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.01
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.01
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-11623000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-8975000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1829000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	72955000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14605000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9049000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-16266000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1371000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2237000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1907000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3261000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4624000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5681000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-446000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	577000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3955000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8249000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-15034000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-26884000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5298000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-501000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2275000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6197000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7109000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	88000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	4480000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1133000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-11919000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-4756000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-5113000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5979000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3049000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	460000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	312000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-9042000	USD
CY2014	us-gaap	Interest And Debt Expense InterestAndDebtExpense	22290000	USD
CY2015	us-gaap	Interest And Debt Expense InterestAndDebtExpense	10206000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	9317000	USD
CY2014	us-gaap	Interest Paid InterestPaid	21173000	USD
CY2015	us-gaap	Interest Paid InterestPaid	12336000	USD
CY2016	us-gaap	Interest Paid InterestPaid	7660000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	128610000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	134212000	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	854000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2015Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	15321000	USD
CY2016Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	520000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	534571000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	517360000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1162015000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1036761000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	216666000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	195315000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	120000000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	120435000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2014	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	220000	USD
CY2015	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	30000	USD
CY2016	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-654000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	104206000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-221639000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-101797000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44384000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35583000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17387000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	116755000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	93962000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	55032000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-138521000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-9843000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-16663000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-4763000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-2573000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-33842000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-808000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-13986000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-2084000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	5562000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-11316000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-34958000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-754000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-671000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5402000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-446000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	3531000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4276000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2883000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5621000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	10600000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	17614000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	7164000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8238000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8256000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	246844000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	236137000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4438000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	228580000	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	29500000	USD
CY2015	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	30900000	USD
CY2016	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	31400000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	52441000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	45859000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	62762000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	51765000	USD
CY2015Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1767000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	899000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	64233000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	62328000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1930000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-13515000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4276000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1930000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13515000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4276000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2095000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13145000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-165000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-370000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	162000	USD
CY2014	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	99733000	USD
CY2015	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	82863000	USD
CY2016	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	67470000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	197905000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	201610000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-224000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-257000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-310000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1952000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1697000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4219000	USD
CY2015Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	16671000	USD
CY2016Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	14875000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	47888000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	101035000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6793000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2014	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2015	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2016	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	760000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49439000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38257000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31117000	USD
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	33184000	USD
CY2016Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	30710000	USD
CY2014	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	5056000	USD
CY2015	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	USD
CY2016	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	USD
CY2014	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	118058000	USD
CY2015	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
CY2016	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
CY2014	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2015	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2016	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2948000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2986000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1740000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	972396000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	875628000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	266538000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	218157000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	183321000	USD
CY2014	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	7059000	USD
CY2015	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	173751000	USD
CY2016	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	2000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27811000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20156000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	316859000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	304550000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	371454000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	363236000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	359683000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	1892437000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	464551000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	455887000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	453960000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	462889000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1837287000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	450130000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	450467000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	442565000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	447707000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1790869000	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1480103000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1429408000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1383663000	USD
CY2015Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	21145000	USD
CY2016Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	15559000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	6400000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	8647000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	9797000	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
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.44
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0171
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3200000	USD
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3600000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3600000	USD
CY2014	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	290000	USD
CY2015	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	461000	USD
CY2016	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	331000	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-2603000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-811000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-728000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	400000000.0	USD
CY2000Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2003Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2005Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000.0	USD
CY2007Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000.0	USD
CY2015Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	350000000.0	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	450000000.0	USD
CY2016Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	60000000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	47888000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	101035000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	853419000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	713992000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	627444000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	519401000	USD
CY2016Q2	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	30400000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1496000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1357000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	37000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	138000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	994000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	361000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	207000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	900000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	86600000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	2100000	USD
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56482000	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	54992000	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	48542000	shares
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4934000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	240000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1100000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	-2114000	USD
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000716643-16-000086-index-headers.html	Edgar Link	pending
0000716643-16-000086-index.html	Edgar Link	pending
0000716643-16-000086.txt	Edgar Link	pending
0000716643-16-000086-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
rgs-20160630.xml	Edgar Link	completed
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rgs-20160630_pre.xml	Edgar Link	unprocessable
rgs-2016063_chartx46472.jpg	Edgar Link	pending
Show.js	Edgar Link	pending

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$RGS
REGIS CORP Stock $rgs

2016 Form 10-K Financial Statement

#000071664316000086 Filed on August 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RGS REGIS CORP Stock $rgs

2016 Form 10-K Financial Statement

#000071664316000086 Filed on August 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RGS
REGIS CORP Stock $rgs