$SBH
Sally Beauty Holdings, Inc. Stock $sbh

$sbh Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-K Financial Statement

#000104746913010533 Filed on November 14, 2013

Income Statement

Concept	2013 Q3	2013	2012 Q3
Revenue	$906.4M	$3.622B	$882.6M
YoY Change	2.71%	2.8%	5.42%
Cost Of Revenue	$457.1M	$1.827B	$442.3M
YoY Change	3.35%	2.62%	4.24%
Gross Profit	$449.4M	$1.795B	$440.2M
YoY Change	2.07%	2.98%	6.63%
Gross Profit Margin	49.57%	49.56%	49.88%
Selling, General & Admin	$301.9M	$1.203B	$305.5M
YoY Change	-1.18%	1.99%	7.91%
% of Gross Profit	67.18%	66.99%	69.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.30M	$72.19M	$16.90M
YoY Change	14.2%	11.58%	9.03%
% of Gross Profit	4.3%	4.02%	3.84%
Operating Expenses	$321.2M	$1.203B	$322.4M
YoY Change	-0.37%	1.99%	7.93%
Operating Profit	$128.2M	$520.4M	$117.8M
YoY Change	8.76%	4.21%	3.21%
Interest Expense	-$27.20M	$107.7M	-$25.20M
YoY Change	7.94%	-22.19%	-8.36%
% of Operating Profit	-21.22%	20.7%	-21.39%
Other Income/Expense, Net
YoY Change
Pretax Income	$100.9M	$386.6M	$92.70M
YoY Change	8.85%	15.58%	6.92%
Income Tax	$36.10M	$151.5M	$27.10M
% Of Pretax Income	35.78%	39.19%	29.23%
Net Earnings	$64.80M	$261.2M	$65.60M
YoY Change	-1.22%	12.05%	20.59%
Net Earnings / Revenue	7.15%	7.21%	7.43%
Basic Earnings Per Share	$0.39	$1.52	$0.36
Diluted Earnings Per Share	$0.38	$1.48	$0.35
COMMON SHARES
Basic Shares Outstanding	167.7M shares	171.7M shares	180.1M shares
Diluted Shares Outstanding		176.2M shares

Balance Sheet

Concept	2013 Q3	2013	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$47.10M	$47.10M	$240.2M
YoY Change	-80.39%	-80.39%	278.27%
Cash & Equivalents	$47.12M	$47.10M	$240.2M
Short-Term Investments
Other Short-Term Assets	$31.66M	$59.20M	$62.90M
YoY Change	-49.67%	-5.88%	14.57%
Inventory	$808.3M	$808.3M	$735.4M
Prepaid Expenses	$26.73M		$29.38M
Receivables	$57.05M	$57.00M	$59.50M
Other Receivables	$44.20M	$44.20M	$66.00M
Total Short-Term Assets	$1.016B	$1.016B	$1.164B
YoY Change	-12.72%	-12.72%	32.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$229.5M	$229.5M	$202.7M
YoY Change	13.26%	13.22%	11.05%
Goodwill	$538.3M		$532.3M
YoY Change	1.12%		5.23%
Intangibles	$130.1M		$128.4M
YoY Change	1.29%		-0.94%
Long-Term Investments
YoY Change
Other Assets	$36.35M	$36.40M	$38.46M
YoY Change	-5.49%	-5.45%	22.37%
Total Long-Term Assets	$934.3M	$934.3M	$901.9M
YoY Change	3.59%	3.59%	6.17%
TOTAL ASSETS
Total Short-Term Assets	$1.016B	$1.016B	$1.164B
Total Long-Term Assets	$934.3M	$934.3M	$901.9M
Total Assets	$1.950B	$1.950B	$2.066B
YoY Change	-5.6%	-5.6%	19.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$273.5M	$273.5M	$262.2M
YoY Change	4.29%	4.31%	0.04%
Accrued Expenses	$184.8M	$163.8M	$200.3M
YoY Change	-7.74%	-9.65%	7.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$78.00M	$78.00M	$1.900M
YoY Change	4005.26%	4005.26%	-36.67%
Total Short-Term Liabilities	$542.7M	$542.7M	$477.4M
YoY Change	13.67%	13.68%	3.78%
LONG-TERM LIABILITIES
Long-Term Debt	$1.613B	$1.613B	$1.615B
YoY Change	-0.16%	-0.16%	14.55%
Other Long-Term Liabilities	$24.29M	$24.30M	$24.23M
YoY Change	0.22%	0.41%	-7.35%
Total Long-Term Liabilities	$24.29M	$1.637B	$24.23M
YoY Change	0.22%	-0.15%	-7.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$542.7M	$542.7M	$477.4M
Total Long-Term Liabilities	$24.29M	$1.637B	$24.23M
Total Liabilities	$2.254B	$2.254B	$2.181B
YoY Change	3.33%	3.33%	11.98%
SHAREHOLDERS EQUITY
Retained Earnings	-$385.1M		-$646.2M
YoY Change	-40.41%		-26.51%
Common Stock	$92.67M		$541.8M
YoY Change	-82.9%		-20.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.237M
YoY Change
Treasury Stock Shares	47.00K shares
Shareholders Equity	-$303.5M	-$303.5M	-$115.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.950B	$1.950B	$2.066B
YoY Change	-5.6%	-5.6%	19.51%

Cashflow Statement

Concept	2013 Q3	2013	2012 Q3
OPERATING ACTIVITIES
Net Income	$64.80M	$261.2M	$65.60M
YoY Change	-1.22%	12.05%	20.59%
Depreciation, Depletion And Amortization	$19.30M	$72.19M	$16.90M
YoY Change	14.2%	11.58%	9.03%
Cash From Operating Activities	$113.4M	$310.5M	$101.0M
YoY Change	12.28%	4.33%	4.45%
INVESTING ACTIVITIES
Capital Expenditures	-$20.30M	$84.76M	-$24.90M
YoY Change	-18.47%	22.88%	47.34%
Acquisitions		$22.22M
YoY Change		-48.97%
Other Investing Activities	-$6.000M	-$22.10M	-$200.0K
YoY Change	2900.0%	-49.08%	-93.33%
Cash From Investing Activities	-$26.40M	-$107.0M	-$25.20M
YoY Change	4.76%	-4.89%	27.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$509.7M
YoY Change		154.85%
Debt Paid & Issued, Net		$291.5M
YoY Change		-84.83%
Cash From Financing Activities	-93.70M	-396.8M	110.1M
YoY Change	-185.1%	4460.92%	-270.7%
NET CHANGE
Cash From Operating Activities	113.4M	310.5M	101.0M
Cash From Investing Activities	-26.40M	-107.0M	-25.20M
Cash From Financing Activities	-93.70M	-396.8M	110.1M
Net Change In Cash	-6.700M	-193.3M	185.9M
YoY Change	-103.6%	-209.58%	1399.19%
FREE CASH FLOW
Cash From Operating Activities	$113.4M	$310.5M	$101.0M
Capital Expenditures	-$20.30M	$84.76M	-$24.90M
Free Cash Flow	$133.7M	$225.7M	$125.9M
YoY Change	6.2%	-1.26%	10.83%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	240220000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	59496000	USD
CY2012Q3	us-gaap	Nontrade Receivables NontradeReceivables	42260000	USD
CY2012Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	23734000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	735356000	USD
CY2012Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	29376000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	33465000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	1163907000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	202661000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	532331000	USD
CY2012Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	128437000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38464000	USD
CY2012Q3	us-gaap	Assets Assets	2065800000	USD
CY2012Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1908000	USD
CY2012Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	262209000	USD
CY2012Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	200267000	USD
CY2012Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13004000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	-115085000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2065800000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1950086000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	-303479000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	2253565000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	1644000	USD
CY2012Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2012Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2013Q3	us-gaap	Assets Assets	1950086000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	542653000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	1015817000	USD
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	164762000	shares
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	180548000	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	164425000	shares
CY2013Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3523644000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3269131000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1780385000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1674526000	USD
CY2012	us-gaap	Gross Profit GrossProfit	1743259000	USD
CY2011	us-gaap	Gross Profit GrossProfit	1594605000	USD
CY2012Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	180241000	shares
CY2013Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	477388000	USD
CY2012Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1615322000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24232000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	63943000	USD
CY2012Q3	us-gaap	Liabilities Liabilities	2180885000	USD
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	1802000	USD
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	540007000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-646241000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10653000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1179206000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1086414000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	64698000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	59722000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	499355000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	448469000	USD
CY2012	us-gaap	Interest Expense InterestExpense	138412000	USD
CY2011	us-gaap	Interest Expense InterestExpense	112530000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	360943000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	335939000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	127879000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	122214000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	233064000	USD
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	183420000	shares
CY2013	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	835000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	835000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	16852000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2765000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2396000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	332000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4288000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4163000	USD
CY2012	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	8018000	USD
CY2011	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	3971000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5202000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6846000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	14390000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3712000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-89000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-327000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	23734000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	55815000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	47930000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2559000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3262000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5176000	USD
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	183020000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	188610000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	188093000	shares
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	261151000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	412667000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	520362000	USD
CY2013	us-gaap	Gross Profit GrossProfit	1795263000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	8272000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-7952000	USD
CY2012	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	6450000	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	9080000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	14722000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1128000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	2704000	USD
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	835000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	3523000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	12018000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2395000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	245082000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	211330000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	261986000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-38376000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2145000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	16725000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	51332000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	17254000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1041000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2014000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	957000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	297582000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	291841000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	68978000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	59571000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	108000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	384000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	43535000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	87164000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-112513000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-146735000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2101489000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	428605000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1921284000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	577911000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	31297000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5397000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	28020000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10942000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	14390000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3712000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-8682000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-140049000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	352000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-1070000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	176739000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	3987000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	110005000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	102059000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	135591000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	123749000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-193105000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	193000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-396775000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-106977000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	310454000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47115000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63481000	USD
CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59494000	USD
CY2013	sbh	Inventory Shrinkage Percentage InventoryShrinkagePercentage	0.01	pure
CY2013	sbh	Period Of Sales Considered For Inventory Shrinkage PeriodOfSalesConsideredForInventoryShrinkage	P3Y
CY2013	sbh	Sales Returns And Allowances Percentage SalesReturnsAndAllowancesPercentage	0.020	pure
CY2012	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	41300000	USD
CY2012	sbh	Payments For Premium Upon Redemption Of Debt PaymentsForPremiumUponRedemptionOfDebt	24400000	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	Sally Beauty Holdings, Inc.
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0001368458
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013Q1	dei	Entity Public Float EntityPublicFloat	4966629000	USD
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	163888813	shares
CY2006Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1850000000	USD
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Use of Estimates</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and disclosures of contingent liabilities in the financial statements. Our most significant estimates relate to: the valuation of inventory, vendor concessions, retention of risk, income taxes, the assessment of long-lived assets and intangible assets for impairment, and share-based payments. The level of uncertainty in estimates and assumptions increases with the length of time until the underlying transactions are completed. Actual results may differ from these estimates in amounts that may be material to the financial statements. Management believes that the estimates and assumptions used in the preparation of the Company's consolidated financial statements are reasonable.</font></p> </div>
CY2013	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Concentration of Credit Risk</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Financial instruments that potentially expose the Company to concentration of credit risk consist primarily of investments in cash equivalents, accounts receivable and derivative instruments.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Company invests from time to time in securities of financial institutions it deems to be of high creditworthiness. Accounts receivable are deemed by the Company to be highly diversified due to the high number of individual customers comprising the Company's customer base and their dispersion across diverse geographical regions. The counterparties to our derivative instruments are deemed by the Company to be of substantial resources and strong creditworthiness. The Company believes that no significant concentration of credit risk exists with respect to its investments in cash equivalents, its accounts receivable and its derivative instruments at September 30, 2013 and 2012.</font></p> </div>
CY2013	sbh	Credit And Debit Card Receivable Settlement Period Low End Of Range CreditAndDebitCardReceivableSettlementPeriodLowEndOfRange	P1D
CY2013	sbh	Credit And Debit Card Receivable Settlement Period High End Of Range CreditAndDebitCardReceivableSettlementPeriodHighEndOfRange	P3D
CY2013Q3	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	10600000	USD
CY2012Q3	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	20000000	USD
CY2011	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	41200000	USD
CY2013	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	48500000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	79800000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	70900000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	83900000	USD
CY2013Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1690703000	USD
CY2012Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1617230000	USD
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	171682000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4477000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5190000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5073000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	176159000	shares
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.48
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	44340	shares
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	19201000	USD
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	29800000	shares
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	7100000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6200000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6000000	USD
CY2013Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	10408000	shares
CY2013	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y2M12D
CY2013Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	12.89
CY2013Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	5409000	shares
CY2013Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	9.24
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13700000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12400000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13553000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12163000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10047000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8810000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	375232000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	554825000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	604772000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	352164000	USD
CY2013	us-gaap	Depreciation Depreciation	59400000	USD
CY2012	us-gaap	Depreciation Depreciation	51000000	USD
CY2011	us-gaap	Depreciation Depreciation	47300000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	16093000	USD
CY2012Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	79935000	USD
CY2012Q3	us-gaap	Interest Payable Current InterestPayableCurrent	38376000	USD
CY2012Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	19000000	USD
CY2012Q3	us-gaap	Accrued Rent Current AccruedRentCurrent	11540000	USD
CY2012Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	10194000	USD
CY2012Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	4124000	USD
CY2011Q3	us-gaap	Goodwill Goodwill	505873000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	2069000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	399000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	538278000	USD
CY2013Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	130097000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74664000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	71759000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	146423000	USD
CY2013Q3	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	55433000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	73724000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	59192000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	132916000	USD
CY2012Q3	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	54713000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12800000	USD
CY2013	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P6Y4M24D
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	70802000	USD
CY2013Q3	us-gaap	Interest Payable Current InterestPayableCurrent	36311000	USD
CY2013Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	20890000	USD
CY2013Q3	us-gaap	Accrued Rent Current AccruedRentCurrent	11340000	USD
CY2013Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	4373000	USD
CY2013Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	11109000	USD
CY2013Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	29937000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	184762000	USD
CY2012Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	9626000	USD
CY2012Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	27472000	USD
CY2013Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4931000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-385090000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9818000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	584478000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	206200000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	194900000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	192600000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	40123000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	19201000	USD
CY2013Q3	us-gaap	Capital Lease Obligations CapitalLeaseObligations	5012000	USD
CY2012Q3	us-gaap	Capital Lease Obligations CapitalLeaseObligations	5515000	USD
CY2013Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	78018000	USD
CY2013Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1612685000	USD
CY2013Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	77203000	USD
CY2013Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	107000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	156415000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	131540000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	105820000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	75858000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	46440000	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	68405000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	41963000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	16852000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	-218982000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14454000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	15560000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	946000	USD
CY2010Q3	us-gaap	Stockholders Equity StockholdersEquity	-461272000	USD
CY2013Q3	us-gaap	Long Term Debt LongTermDebt	1685691000	USD
CY2012Q3	us-gaap	Long Term Debt LongTermDebt	1611715000	USD
CY2013Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	23900000	USD
CY2012Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	22200000	USD
CY2013	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-2846000	USD
CY2012	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	2003000	USD
CY2011	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	194000	USD
CY2013Q3	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	0	instrument
CY2012	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	2500000	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	3500000	USD
CY2012	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	3947000	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	5557000	USD
CY2013Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	152000	USD
CY2013Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	36000	USD
CY2012Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	4000	USD
CY2012Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	132000	USD
CY2012	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-6731000	USD
CY2011	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-10174000	USD
CY2013	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-2846000	USD
CY2012	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	2003000	USD
CY2011	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	194000	USD
CY2013	sbh	Derivative Credit Risk Probable Loss On Counterparty Defaults DerivativeCreditRiskProbableLossOnCounterpartyDefaults	0	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6700000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6200000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5900000	USD
CY2013	sbh	Profit Sharing Plan Cost Recognized ProfitSharingPlanCostRecognized	3200000	USD
CY2012	sbh	Profit Sharing Plan Cost Recognized ProfitSharingPlanCostRecognized	3300000	USD
CY2011	sbh	Profit Sharing Plan Cost Recognized ProfitSharingPlanCostRecognized	3100000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	113057000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9997000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	17727000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	140781000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	13932000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2822000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-375000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	10735000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	97866000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	10925000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	16692000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	125483000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4920000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2888000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	364000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	97172000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	11081000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	13629000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	121882000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2615000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2525000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	242000	USD
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.034	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.004	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges	-0.028	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002	pure
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.354	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.013	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001	pure
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.006	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005	pure
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.367	pure
CY2012Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	18771000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	33495000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	5208000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	23405000	USD
CY2012Q3	sbh	Deferred Tax Assets Unrecognized Tax Benefits DeferredTaxAssetsUnrecognizedTaxBenefits	605000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2011000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	83495000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21681000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	61814000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	92292000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	92292000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-30478000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	20668000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	26817000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3771000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	28776000	USD
CY2013Q3	sbh	Deferred Tax Assets Unrecognized Tax Benefits DeferredTaxAssetsUnrecognizedTaxBenefits	437000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3408000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	83877000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	26073000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	57804000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	99259000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	99259000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-41455000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	386600000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	334500000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	300100000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	26100000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	26400000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	35800000	USD
CY2013Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	96400000	USD
CY2012Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	80100000	USD
CY2013Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	79400000	USD
CY2012Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	65100000	USD
CY2013Q3	sbh	Operating Loss Carryforwards Subject To Expiration OperatingLossCarryforwardsSubjectToExpiration	25300000	USD
CY2013Q3	sbh	Operating Loss Carryforwards Not Subject To Expiration OperatingLossCarryforwardsNotSubjectToExpiration	71100000	USD
CY2013Q3	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	2000000	USD
CY2012Q3	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	1100000	USD
CY2012Q3	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	500000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4823000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	26000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	218000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3361000	USD
CY2012Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7941000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	90000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	119000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	171000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	127000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2910000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1400000	USD
CY2012Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3600000	USD
CY2013	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-3306000	USD
CY2012Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	660768000	USD
CY2013	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3622216000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-107695000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	72192000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	84759000	USD
CY2012	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-138412000	USD
CY2011	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-112530000	USD
CY2011Q3	us-gaap	Assets Assets	1728600000	USD
CY2011	sbh	Impact Of Gain Loss Related To Litigation Settlement And Non Recurring Charges On Operating Earnings ImpactOfGainLossRelatedToLitigationSettlementAndNonRecurringChargesOnOperatingEarnings	21300000	USD
CY2011	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	27000000	USD
CY2011	us-gaap	Other Nonrecurring Expense OtherNonrecurringExpense	5700000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	151516000	USD
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	905441000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	444368000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	58983000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	898239000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	444454000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	64889000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	912101000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	457083000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	72466000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	906435000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	449358000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	64812000	USD
CY2011Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	864815000	USD
CY2012Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	889281000	USD
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	886991000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	882557000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	421857000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	436786000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	444379000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	440236000	USD
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30134000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	67813000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	69487000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	65630000	USD
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2012Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	125490000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	57049000	USD
CY2013Q3	us-gaap	Nontrade Receivables NontradeReceivables	39196000	USD
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	91022000	USD
CY2013Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	101176000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	808313000	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	26727000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	32486000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229540000	USD
CY2013Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	668375000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36354000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	273456000	USD
CY2013Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6417000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24286000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	73941000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1826953000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1202709000	USD
CY2013	us-gaap	Interest Expense InterestExpense	107695000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22218000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	365500000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	291451000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1998000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	509704000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25493000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	15385000	USD
CY2013Q3	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	1.00	pure
CY2011Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10836000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13998000	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2011	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2011	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2013	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2013Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1608381000	USD
CY2012Q3	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	10200000	USD
CY2012Q4	us-gaap	Loss Contingency Damages Awarded Value LossContingencyDamagesAwardedValue	8500000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2013	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3587000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	15385000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-72000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-220000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3053000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-18803000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	70282000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2855000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	581000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7059000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8786000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	55000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	120000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	105638000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	111422000	USD
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	200000000	USD
CY2013	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	509704000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	69086000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	59955000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	84879000	USD
CY2012	sbh	Deferred Income Tax Expense Benefit Operating Activities DeferredIncomeTaxExpenseBenefitOperatingActivities	2388000	USD
CY2011	sbh	Deferred Income Tax Expense Benefit Operating Activities DeferredIncomeTaxExpenseBenefitOperatingActivities	459000	USD
CY2013	sbh	Deferred Income Tax Expense Benefit Operating Activities DeferredIncomeTaxExpenseBenefitOperatingActivities	10480000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	5300000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	5000000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	5900000	USD
CY2013Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	170900000	USD
CY2012Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	140800000	USD
CY2011	sbh	Period Of Sales Considered For Sales Returns And Allowances PeriodOfSalesConsideredForSalesReturnsAndAllowances	P3Y
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	24389000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	5548000	USD
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1237000	USD
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	47000	shares
CY2012	us-gaap	Repayments Of Debt RepaymentsOfDebt	1391900000	USD
CY2011Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	184057000	shares

Files In Submission

Name	View Source	Status
0001047469-13-010533-index-headers.html	Edgar Link	pending
0001047469-13-010533-index.html	Edgar Link	pending
0001047469-13-010533.txt	Edgar Link	pending
0001047469-13-010533-xbrl.zip	Edgar Link	pending
a2217261z10-k.htm	Edgar Link	pending
a2217261zex-10_31.htm	Edgar Link	pending
a2217261zex-21_1.htm	Edgar Link	pending
a2217261zex-23_1.htm	Edgar Link	pending
a2217261zex-31_1.htm	Edgar Link	pending
a2217261zex-31_2.htm	Edgar Link	pending
a2217261zex-32_1.htm	Edgar Link	pending
a2217261zex-32_2.htm	Edgar Link	pending
a2217261zex-4_3.htm	Edgar Link	pending
a2217261zex-4_4.htm	Edgar Link	pending
a2217261zex-4_5.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
g897772.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
sbh-20130930.xml	Edgar Link	completed
sbh-20130930.xsd	Edgar Link	pending
sbh-20130930_cal.xml	Edgar Link	unprocessable
sbh-20130930_def.xml	Edgar Link	unprocessable
sbh-20130930_lab.xml	Edgar Link	unprocessable
sbh-20130930_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$SBH
Sally Beauty Holdings, Inc. Stock $sbh

2013 Q3 Form 10-K Financial Statement

#000104746913010533 Filed on November 14, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SBH Sally Beauty Holdings, Inc. Stock $sbh

2013 Q3 Form 10-K Financial Statement

#000104746913010533 Filed on November 14, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SBH
Sally Beauty Holdings, Inc. Stock $sbh