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Commercial Reorganization | 9 Months Ended
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Sep. 30, 2018
Restructuring Charges [Abstract] |
Restructuring and related activities disclosure [TextBlock] | (12) Commercial Reorganization In the first quarter of 2018, the Company recorded a pre-tax severance expense of $17,3 49 associated with accelerating its commercial organization transformation. The charge was included within selling, distribution and administration costs on the Consolidated Statements of Operations for the nine-months ended September 30, 2018 and reported w ithin Corporate and Eliminations in Note 11. Over the past se veral years, the Company has invested in developing an omni-channel retail presence, and in 2018 is bringing onboard new skill sets and talent to lead in today’s converged retail environment. The expense represents the total cost of this commercial reorganization for which the Company has a liability of $10,820 remaining on its Consolidate d Balance Sheet as of September 30, 2018.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- References No definition available. + Details
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