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Revenue Recognition - Narrative (Details) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Apr. 01, 2018 | Jun. 30, 2018 | Mar. 31, 2018
Contract With Customer, Asset And Liability [Line Items] |  |  |
Return liabilities |  | $ 28,500,000 | $ 12,100,000
Right to recover returned product |  | 5,300,000 |
Contract with customer liability |  | 19,000,000 | 23,300,000
Gift card breakage recognized to revenue | $ 4,600,000 |  |
Revenue recognized during period |  | 8,100,000 |
Contract assets | $ 0 | 0 |
Gift Cards |  |  |
Contract With Customer, Asset And Liability [Line Items] |  |  |
Contract with customer liability |  | 11,200,000 |
Loyalty Program |  |  |
Contract With Customer, Asset And Liability [Line Items] |  |  |
Contract with customer liability |  | $ 4,700,000 | $ 2,200,000

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- Definition [Line Items] for Contract With Customer, Asset And Liability [Table] + References No definition available. + Details
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- Definition Contract With Customer, Liability, Breakage Recognize To Revenue + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130533-203044 + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130611-203046-203046 + Details
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- Definition Amount of right to recover product from customer on settling refund liability, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130611-203046-203046 + Details
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