|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)
|
US-GAAP
|
|
Amortization
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
|
US-GAAP
|
|
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
|
US-GAAP
|
|
Advances on Inventory Purchases
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Bank Overdrafts
|
US-GAAP
|
|
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Net Income (Loss)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Revenue
|
US-GAAP
|
|
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
|
US-GAAP
|
|
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Lease Obligation Incurred
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash, Period Increase (Decrease)
|
US-GAAP
|
|
Cash Surrender Value of Life Insurance
|
US-GAAP
|
|
Common Stock, Dividends, Per Share, Cash Paid
|
US-GAAP
|
|
Common Stock, Dividends, Per Share, Declared
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Common Stock, Value, Outstanding
|
US-GAAP
|
|
Conversion of Stock, Amount Converted
|
US-GAAP
|
|
Conversion of Stock, Amount Issued
|
US-GAAP
|
|
Convertible Preferred Stock, Shares Issued upon Conversion
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Gross, Current
|
US-GAAP
|
|
Deferred Tax Assets, Gross, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
|
Deferred Tax Assets, Net, Current
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance, Current
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Goodwill
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross, Current
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Net, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
|
US-GAAP
|
|
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31)
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Dividends Payable, Current
|
US-GAAP
|
|
Dividends Payable
|
US-GAAP
|
|
Dividends, Preferred Stock
|
US-GAAP
|
|
Dividends, Preferred Stock, Cash
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Employee-related Liabilities
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Proceeds from Equity Method Investment, Distribution
|
US-GAAP
|
|
Equity Method Investments
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Financing Activities
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Operating Activities
|
US-GAAP
|
|
Excise and Sales Taxes
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Income Taxes Receivable, Current
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Receivable
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Inventory Valuation Reserves
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Letters of Credit Outstanding, Amount
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Line of Credit Facility, Interest Rate at Period End
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Long-term Line of Credit, Noncurrent
|
US-GAAP
|
|
Net Cash Provided by (Used in) Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Nonoperating Income (Expense)
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss, Noncurrent
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Number of Stores
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Operating Loss Carryforwards, Valuation Allowance
|
US-GAAP
|
|
Other Assets, Miscellaneous, Noncurrent
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Noncash Income (Expense)
|
US-GAAP
|
|
Other Nonoperating Income
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments for Repurchase of Private Placement
|
US-GAAP
|
|
Payments for Repurchase of Redeemable Preferred Stock
|
US-GAAP
|
|
Payments of Ordinary Dividends, Common Stock
|
US-GAAP
|
|
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
|
US-GAAP
|
|
Payments of Ordinary Dividends
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
|
Payments to Acquire Notes Receivable
|
US-GAAP
|
|
Payments to Acquire Productive Assets
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Preferred Stock Dividends, Income Statement Impact
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Issuance of Debt
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Proceeds from (Repayments of) Lines of Credit
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Self Insurance Reserve, Current
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stock Issued
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
|
US-GAAP
|
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
US-GAAP
|
|
Variable Lease, Cost
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Proceeds from Collection of Notes Receivable
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain
|
US-GAAP
|
|
Cash Acquired from Acquisition
|
US-GAAP
|
|
Long-Term Debt, Maturity, Remainder of Fiscal Year
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Business Combination
|
US-GAAP
|
|
Payments to Noncontrolling Interests
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
|
US-GAAP
|
|
Interest Costs Capitalized
|
US-GAAP
|
|
Long-Term Debt, Maturity, after Year Five
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Treasury Stock, Common, Value
|
US-GAAP
|
|
Deferred Tax Asset, Interest Carryforward
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Segment Expenditure Addition To Long Lived Assets
|
US-GAAP
|
|
Asset Acquisition Consideration Transferred
|
US-GAAP
|
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
|
Liabilities Assumed
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Debt Assumed
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
|
Line of Credit Facility, Maximum Borrowing Capacity
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
|
US-GAAP
|
|
Interest Expense Nonoperating
|
US-GAAP
|
|
Assets Held-for-sale, Not Part of Disposal Group, Current
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|