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v3.20.2

Segment Information - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2020 | Jun. 30, 2020
Segment Information |  |  |
Impairment of retail store fixed assets |  | $ 1.9 |
Impairment of operating lease right-of-use assets | $ 1.2 | 1.2 |
Tailored Brands, Inc [Member] |  |  |
Segment Information |  |  |
Wrote-off of receivable | 1.1 | 1.1 |
J.C. Penney Company, Inc |  |  |
Segment Information |  |  |
Wrote-off of receivable |  |  | $ 3.3
Wholesale [Member] | Tailored Brands, Inc [Member] |  |  |
Segment Information |  |  |
Wrote-off of receivable | 1.1 | 1.1 |
Employee costs | 0.5 |  |
Reserves for obsolete and slow moving inventory | 0.5 |  |
Other related charges | 0.2 |  |
Income from government wage subsidies | 0.3 |  |
Wholesale [Member] | J.C. Penney Company, Inc |  |  |
Segment Information |  |  |
Wrote-off of receivable | 4.4 | 4.4 |
Employee costs |  | 1.9 |
Reserves for obsolete and slow moving inventory |  | 0.5 |
Other related charges |  | 0.2 |
Income from government wage subsidies |  | 1.6 |
Retail Segment [Member] |  |  |
Segment Information |  |  |
Employee costs | 0.1 | 0.1 |
Early lease termination charges | 1.5 | 1.5 |
Impairment of retail store fixed assets | 1.0 | 1.0 |
Other Segment [Member] |  |  |
Segment Information |  |  |
Employee costs | 1.1 | 2.0 |
Reserves for obsolete and slow moving inventory | 0.5 | 1.6 |
Other related charges | 0.2 | 0.6 |
Income from government wage subsidies | 1.1 | 2.5 |
Impairment of retail store fixed assets | $ 2.1 | $ 2.1 |

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