XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1

Line of Credit (Detail Textuals) - Line of credit facility - USD ($) $ in Millions			3 Months Ended
	Nov. 08, 2017	Nov. 07, 2017	Jun. 30, 2018	Mar. 30, 2018
Line of Credit Facility [Line Items]
Line of credit facility amount			$ 225	$ 200
Maturity date	Mar. 31, 2018		Mar. 30, 2019
Debt Instrument, Basis Spread on Variable Rate	4.00%		4.00%
Debt instrument description of variable rate basis	30 day LIBOR		30 day LIBOR
Line of credit facility, floor rate	1.00%		1.00%
Increased the beneficial ownership limit	30.00%	20.00%	30.00%

X

- Definition

Represents the percentage of beneficial ownership limit.

+ References

No definition available.

+ Details

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Namespace Prefix:	nick_
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Balance Type:	na
Period Type:	duration

X

- Definition

Represents the floor rate related to line of credit facility.

+ References

No definition available.

+ Details

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Namespace Prefix:	nick_
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Balance Type:	na
Period Type:	duration

X

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

+ Details

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

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