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Restructuring Schedule of Restructuring Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 17 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017
Restructuring Reserve [Roll Forward] |  |  |
Restructuring costs | $ 1,518 | $ 1,732 |
Brand Realignment |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance restructuring reserve | 11,080 |  |
Restructuring costs | 1,518 | $ 1,732 | $ 55,308
Paid in cash | (4,815) |  |
Ending balance restructuring reserve | 7,783 |  | 7,783
Lease termination costs | Brand Realignment |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance restructuring reserve | 4,572 |  |
Restructuring costs | 0 |  |
Paid in cash | (418) |  |
Ending balance restructuring reserve | 4,154 |  | 4,154
Severance costs | Brand Realignment |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance restructuring reserve | 2,555 |  |
Restructuring costs | 0 |  |
Paid in cash | (2,052) |  |
Ending balance restructuring reserve | 503 |  | 503
Termination of various contracts and other services | Brand Realignment |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance restructuring reserve | 3,953 |  |
Paid in cash | (2,345) |  |
Ending balance restructuring reserve | $ 3,126 |  | $ 3,126

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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