Legal Proceedings (Details) - The Sports Authority Bankruptcy Litigation [Member] |
Jul. 02, 2016
USD ($)
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| Minimum [Member] | |
| Loss Contingencies [Line Items] | |
| Range of possible loss | $ 0 |
| Maximum [Member] | |
| Loss Contingencies [Line Items] | |
| Range of possible loss | $ 3,200,000.0 |
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- 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. No definition available.
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- Definition The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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