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[Abstract] Borrowings, fair value Debt Instrument, Fair Value Disclosure Name Trading Arrangement, Individual Name OTHER (INCOME), NET Other Nonoperating Income (Expense) Statement of Stockholders' Equity [Abstract] TRADE NAME Intangible Assets, Net (Excluding Goodwill) Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Entity Public Float Entity Public Float Other noncurrent assets Increase (Decrease) in Other Noncurrent Assets Excess tax benefit for share-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent Unused commitment fee, percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Senior Secured Notes 2020 Senior Secured Notes 2020 [Member] Senior Secured Notes 2020 Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Other Commitments [Domain] Other Commitments [Domain] Inventory Deferred Tax Liabilities, Inventory 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Forward] Change in Contract with Customer, Liability [Roll Forward] Change in Contract with Customer, Liability Deferred tax assets: Deferred Tax Assets, Gross [Abstract] Leases Lessee, Leases [Policy Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Unit Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Inventory shrink adjustments SEC Schedule, 12-09, Reserve, Inventory [Member] Equity compensation expense Share-Based Payment Arrangement, Expense NET INCOME Net income Net income Net Income (Loss) Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Granted or modified, weighted average exercise price (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Accretion of original discount Amortization of Debt Discount (Premium) Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forfeited (in shares) Share-Based 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Company Selected Measure Name Company Selected Measure Name