v3.10.0.1

Commitments and Contingencies - Narrative (Details) |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Oct. 23, 2018 CAD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Oct. 23, 2018 USD ($) | Oct. 22, 2018 USD ($)
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Leases of warehouse and retail store space under operating lease, expiring time |  | 2033 |  |  |  |
Lease term (in years) |  | 15 years |  |  |  |
Rental expense |  | $ 112,800,000 | $ 104,300,000 | $ 116,200,000 |  |
Future sublease rental income in one year |  | 4,100,000 |  |  |  |
Future sublease rental income in two years |  | 3,000,000 |  |  |  |
Future sublease rental income in three years |  | 2,300,000 |  |  |  |
Future sublease rental income in four years |  | 1,400,000 |  |  |  |
Future sublease rental income in five years |  | 1,000,000 |  |  |  |
Future sublease rental income in five years and thereafter |  | $ 800,000 |  |  |  |
Loan due In full, term (in days) |  | 90 days |  |  |  |
Portion that company might be obligated to repay in the event franchisees defaulted |  | $ 39,000,000 |  |  |  |
Fair value of franchise related borrowings |  | 300,000 |  |  |  |
Loan facility maximum commitment amount |  |  |  |  | $ 55,000,000 | $ 85,000,000
Accrued regulatory expense |  | 1,400,000 | 7,300,000 |  |  |
Liability reserve |  | $ 500,000 | 600,000 |  |  |
Minimum |  |  |  |  |  |
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Renewal options of leases for additional periods (in years) |  | 1 year |  |  |  |
Loss contingency in excess of accrual, range of possible loss |  | $ 0 |  |  |  |
Minimum range of possible loss |  | $ 2,000,000 |  |  |  |
Maximum |  |  |  |  |  |
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Renewal options of leases for additional periods (in years) |  | 20 years |  |  |  |
Loss contingency in excess of accrual, range of possible loss |  | $ 1,500,000 |  |  |  |
Minimum range of possible loss |  | 6,000,000 |  |  |  |
Closure of Company Operated Stores |  |  |  |  |  |
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Rental expense |  | 2,100,000 | 13,400,000 | $ 11,600,000 |  |
Marketing and Advertising Expense |  |  |  |  |  |
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Non-cancelable commitments |  | 25,500,000 |  |  |  |
Non-cancelable commitments due in 2019 |  | 12,200,000 |  |  |  |
Non-cancelable commitments due in 2020 |  | 9,400,000 |  |  |  |
Non-cancelable commitments due in 2021 |  | 2,900,000 |  |  |  |
Non-cancelable commitments due in 2022 |  | 1,000,000 |  |  |  |
Unused Credit Card Lines |  |  |  |  |  |
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Remaining credit available |  | $ 316,400,000 | $ 354,500,000 |  |  |
Canada |  |  |  |  |  |
Commitments And Contingencies Disclosure [Line Items] |  |  |  |  |  |
Loan facility maximum Canadian sub facility commitment amount | $ 25,000,000 |  |  |  |  |

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