General - Narrative (Details)
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3 Months Ended |
29 Months Ended |
|
|
|
Jun. 30, 2018
USD ($)
store
segment
|
Jun. 30, 2017
USD ($)
|
Jun. 30, 2018
USD ($)
store
|
Apr. 01, 2018
USD ($)
|
Mar. 31, 2018
USD ($)
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
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| Number of reportable segments | segment |
6
|
|
|
|
|
| Restructuring charges |
$ 0
|
$ 1,518,000
|
|
|
|
| Retained earnings |
746,185,000
|
|
$ 746,185,000
|
|
$ 785,871,000
|
| Inventory reserves |
|
|
|
|
11,251,000
|
| Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Retained earnings |
|
|
|
$ 1,000,000
|
|
| Fiscal Year 2016 Restructuring Plan |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Cost incurred to date |
55,324,000
|
|
55,324,000
|
|
|
| Restructuring charges |
|
|
55,324,000
|
|
|
| Restructuring reserve |
$ 4,496,000
|
|
$ 4,496,000
|
|
4,728,000
|
| Facility Closing | Fiscal Year 2016 Restructuring Plan |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Number of stores closed | store |
38
|
|
38
|
|
|
| Selling, General and Administrative Expenses | Fiscal Year 2016 Restructuring Plan |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Restructuring charges |
$ 0
|
$ 1,518,000
|
|
|
|
| Short Term Liabilities | Fiscal Year 2016 Restructuring Plan |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Restructuring reserve |
1,347,000
|
|
$ 1,347,000
|
|
|
| Long Term Liabilities | Fiscal Year 2016 Restructuring Plan |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Restructuring reserve |
3,149,000
|
|
3,149,000
|
|
|
| Other Current Assets | Allowance for sales returns | Accounting Standards Update 2014-09 |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Inventory portion of the sales return reserve |
4,819,000
|
|
4,819,000
|
|
|
| Wholesale | Trade Accounts Receivable | Allowance for sales returns |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Allowance for sales returns |
|
|
|
|
$ (20,848,000)
|
| Wholesale | Other Accrued Expenses | Allowance for sales returns | Accounting Standards Update 2014-09 |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Allowance for sales returns included in other accrued expenses |
$ 9,816,000
|
|
$ 9,816,000
|
|
|