|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Derivative, Notional Amount
|
INVEST
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accretion Expense
|
US-GAAP
|
|
Accrual for Taxes Other than Income Taxes, Current
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Gift Card Liability, Current
|
US-GAAP
|
|
Accrued Rent, Current
|
US-GAAP
|
|
Accrued Rent
|
US-GAAP
|
|
Accrued Utilities, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Split
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
|
Amortization of Debt Issuance Costs and Discounts
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Common Stock, Dividends, Per Share, Declared
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Costs and Expenses
|
US-GAAP
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)
|
US-GAAP
|
|
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31)
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Customer Deposits, Current
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Interest Rate, Effective Percentage
|
US-GAAP
|
|
Debt Instrument, Interest Rate, Stated Percentage
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount
|
US-GAAP
|
|
Debt, Long-term and Short-term, Combined Amount
|
US-GAAP
|
|
Decrease in Unrecognized Tax Benefits is Reasonably Possible
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Debt Issuance Costs, Net
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Gain on Sale of Property
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Rent Credit, Current
|
US-GAAP
|
|
Deferred Rent Credit, Noncurrent
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax and Other Liabilities, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Deferred Income
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Gross, Current
|
US-GAAP
|
|
Deferred Tax Assets, Hedging Transactions
|
US-GAAP
|
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance, Current
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, General Business
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance, Current
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Net, Current
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Net, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Deferred Tax Liabilities, Prepaid Expenses
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
|
US-GAAP
|
|
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Derivative, Average Fixed Interest Rate
|
US-GAAP
|
|
Derivative, Cap Interest Rate
|
US-GAAP
|
|
Derivative, Gain (Loss) on Derivative, Net
|
US-GAAP
|
|
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
|
US-GAAP
|
|
Derivative Liability
|
US-GAAP
|
|
Derivative Liability, Current
|
US-GAAP
|
|
Derivative Liability, Noncurrent
|
US-GAAP
|
|
Derivative, Notional Amount
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Dividends Payable, Amount Per Share
|
US-GAAP
|
|
Dividends Payable, Current
|
US-GAAP
|
|
Dividends Payable
|
US-GAAP
|
|
Early Repayment of Senior Debt
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense, Tax Benefit
|
US-GAAP
|
|
Estimated Insurance Recoveries
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Financing Activities
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Operating Activities
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Food and Beverage, Cost of Sales (Deprecated 2018-01-31)
|
US-GAAP
|
|
Food and Beverage Revenue (Deprecated 2018-01-31)
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions, Thereafter
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Five Years
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Four Years
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions, Next Twelve Months
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Three Years
|
US-GAAP
|
|
Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Two Years
|
US-GAAP
|
|
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Gain on Business Interruption Insurance Recovery
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill and Intangible Asset Impairment
|
US-GAAP
|
|
Goodwill, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
|
Goodwill, Translation Adjustments (Deprecated 2016-01-31)
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Impairment of Long-Lived Assets to be Disposed of
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Income Taxes Receivable, Current
|
US-GAAP
|
|
Income Taxes Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Deferred Charges
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Receivable
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Indefinite-Lived License Agreements
|
US-GAAP
|
|
Indefinite-Lived Trade Names
|
US-GAAP
|
|
Insurance Recoveries
|
US-GAAP
|
|
Insurance Settlements Receivable
|
US-GAAP
|
|
Intangible Assets, Net (Including Goodwill)
|
US-GAAP
|
|
Interest and Fee Income, Other Loans
|
US-GAAP
|
|
Interest Costs Capitalized
|
US-GAAP
|
|
Interest Costs Capitalized Adjustment
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Debt, Excluding Amortization
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Payable, Current
|
US-GAAP
|
|
Interest Rate Cash Flow Hedge Liability at Fair Value
|
US-GAAP
|
|
Interest Rate Derivative Liabilities, at Fair Value
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Labor and Related Expense
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Legal Fees
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Letters of Credit Outstanding, Amount
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Line of Credit Facility, Fair Value of Amount Outstanding
|
US-GAAP
|
|
Litigation Settlement, Amount Awarded to Other Party
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-term Debt, Fair Value
|
US-GAAP
|
|
Long-Term Debt, Maturity, after Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Long-Term Debt, Maturity, Remainder of Fiscal Year
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Loss Contingency, Estimate of Possible Loss
|
US-GAAP
|
|
Loss Contingency, Loss in Period
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income (Deprecated 2020-01-31)
|
US-GAAP
|
|
Nontrade Receivables
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss, Noncurrent
|
US-GAAP
|
|
Notes Payable, Fair Value Disclosure
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Number of States in which Entity Operates
|
US-GAAP
|
|
Number of Stores
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Rent Expense, Contingent Rentals
|
US-GAAP
|
|
Operating Leases, Rent Expense, Minimum Rentals
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
|
US-GAAP
|
|
Other Cost and Expense, Operating
|
US-GAAP
|
|
Other Cost of Operating Revenue
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Noncash Income (Expense)
|
US-GAAP
|
|
Other Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Payments for Derivative Instrument, Financing Activities
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments of Debt Issuance Costs
|
US-GAAP
|
|
Payments of Ordinary Dividends, Common Stock
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Payments of Loan Costs
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Land Held-for-use
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Pre-Opening Costs
|
US-GAAP
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions
|
US-GAAP
|
|
Prior Period Reclassification Adjustment
|
US-GAAP
|
|
Proceeds and Excess Tax Benefit from Share-based Compensation
|
US-GAAP
|
|
Proceeds from Collection of Notes Receivable
|
US-GAAP
|
|
Proceeds from Insurance Settlement, Investing Activities
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Debt
|
US-GAAP
|
|
Proceeds from (Repayments of) Lines of Credit
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Sale of Treasury Stock
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Additions
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Repayments of Debt
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Repayments of Secured Debt
|
US-GAAP
|
|
Repayments of Senior Debt
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restricted Stock or Unit Expense
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sale Leaseback Transaction, Gross Proceeds, Financing Activities
|
US-GAAP
|
|
Sale Leaseback Transaction, Imputed Interest Rate
|
US-GAAP
|
|
Sale Leaseback Transaction, Net Proceeds, Investing Activities
|
US-GAAP
|
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Self Insurance Reserve, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Accelerated Cost
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
|
US-GAAP
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Issued During Period, Value, Treasury Stock Reissued
|
US-GAAP
|
|
Stock or Unit Option Plan Expense
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
|
Straight Line Rent Adjustments
|
US-GAAP
|
|
Tax Credit Carryforward, Amount
|
US-GAAP
|
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
|
Treasury Stock Reissued at Lower than Repurchase Price
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Unamortized Debt Issuance Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Variable Lease, Cost
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Accrued Rent, Noncurrent
|
US-GAAP
|
|
Deferred Compensation Plan Assets
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
|
US-GAAP
|
|
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Line of Credit Facility, Remaining Borrowing Capacity
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
|
US-GAAP
|
|
Sale of Stock, Number of Shares Issued in Transaction
|
US-GAAP
|
|
Sale of Stock, Price Per Share
|
US-GAAP
|
|
Proceeds from Income Tax Refunds
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease)
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Business Acquisition, Transaction Costs
|
US-GAAP
|
|
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
|
US-GAAP
|
|
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
Finite-lived Intangible Assets Acquired
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Indefinite-lived Intangible Assets Acquired
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
|
US-GAAP
|
|
Deferred Tax Asset, Interest Carryforward
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Grants Receivable
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
|
US-GAAP
|
|
Treasury Stock, Common, Shares
|
US-GAAP
|
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
|
Goodwill, Purchase Accounting Adjustments
|
US-GAAP
|
|
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
|
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments
|
US-GAAP
|
|
Treasury Stock, Common, Value
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Payment for Debt Extinguishment or Debt Prepayment Cost
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Consideration
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense Nonoperating
|
US-GAAP
|
|
Marketing and Advertising Expense
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Other Operating Income (Expense), Net
|
US-GAAP
|
|
Accrual for Taxes Other than Income Taxes
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Accrued Utilities
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Deferred Compensation Liability, Classified, Noncurrent
|
US-GAAP
|
|
Employee-related Liabilities
|
US-GAAP
|
|
Finance Lease, Interest Expense
|
US-GAAP
|
|
Finance Lease, Liability, Current
|
US-GAAP
|
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
|
Interest Payable
|
US-GAAP
|
|
Other Accrued Liabilities
|
US-GAAP
|
|
Other Sundry Liabilities, Noncurrent
|
US-GAAP
|
|
Sales and Excise Tax Payable
|
US-GAAP
|
|
Self Insurance Reserve, Noncurrent
|
US-GAAP
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|