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- Definition Deferred Tax Asset Current [Abstract] No definition available.
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| X | ||||||||||
- Definition Deferred Tax Asset Noncurrent [Abstract] No definition available.
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- Definition Deferred Tax Assets Current All Other Items No definition available.
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- Definition Deferred Tax Assets Current Deferred Revenue No definition available.
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- Definition Deferred Tax Assets Current Derivative Security Value No definition available.
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- Definition Deferred Tax Assets Current Federal Foreign Net Operating Loss No definition available.
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- Definition Deferred Tax Assets Current Financing Fees No definition available.
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- Definition Deferred Tax Assets Current Medical Insurance Reserve No definition available.
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- Definition Deferred Tax Assets Current Original Issue Discount Amortization No definition available.
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- Definition Deferred Tax Assets Current State Net Operating Loss No definition available.
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- Definition Deferred Tax Assets Current Tax credit carry Forwards No definition available.
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- Definition Deferred Tax Assets Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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- Definition Deferred Tax Assets Current Tax Deferred Expense Deferred Compensation No definition available.
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- Definition Deferred Tax Assets Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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- Definition Deferred Tax Assets Current Transaction costs No definition available.
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- Definition Deferred Tax Assets Inventory Current No definition available.
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- Definition Deferred Tax Assets Inventory Non Current No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current All Other Items No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Derivative Security Value No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Federal Foreign Net Operating Loss No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Medical Insurance Reserve No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Original Issue Discount Amortization No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current State Net Operating Loss No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Credit Carry Forwards No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Distribution of Foreign Subsidiary No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Deferred Compensation No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Financing Fees No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Rent No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Revenue No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Non Current Transaction costs No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Current [Abstract] No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Current Intangible Asset Amortization No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Current Other No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Current Property And Equipment No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Non Current [Abstract] No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Non Current Intangible Asset Amortization No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Non Current Property And Equipment No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Noncurrent Other No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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