Segment Information (Adjusted EBITDA To Operating Income (Loss) And Consolidated Net Income) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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| Segment Reporting Information [Line Items] | |||||
| Adjusted EBITDA | $ 78,137 | $ 80,985 | $ 241,313 | $ 222,835 | |
| Stock-based compensation expense | (4,389) | (3,881) | (13,814) | (11,691) | |
| Depreciation and amortization | (10,608) | (11,155) | (32,942) | (32,714) | |
| Distribution center closure | (189) | 0 | (3,221) | 0 | |
| Asset impairment | 5,000 | 0 | 5,000 | 0 | |
| CPSC settlement | 0 | (3,100) | |||
| (Loss) gain on disposition of fixed assets | (118) | 19 | (790) | (127) | |
| Operating income | 57,833 | 65,968 | 185,546 | 175,203 | |
| Total other expense, net | (4,063) | (1,833) | (11,241) | (5,343) | |
| Income before income taxes | 53,770 | 64,135 | 174,305 | 169,860 | |
| Income tax provision | (19,562) | (24,604) | (64,776) | (65,207) | |
| Net income | 34,208 | 39,531 | 109,529 | 104,653 | $ 172,984 |
| HSN [Member] | |||||
| Segment Reporting Information [Line Items] | |||||
| Adjusted EBITDA | 67,109 | 66,730 | 201,493 | 188,530 | |
| Stock-based compensation expense | (3,292) | (3,086) | (10,518) | (9,283) | |
| Depreciation and amortization | (7,318) | (7,477) | (22,326) | (22,337) | |
| Distribution center closure | (189) | 0 | (3,221) | 0 | |
| Asset impairment | 0 | 0 | 0 | 0 | |
| CPSC settlement | 0 | 0 | |||
| (Loss) gain on disposition of fixed assets | (115) | 5 | (779) | (100) | |
| Operating income | 56,195 | 56,172 | 164,649 | 156,810 | |
| Cornerstone [Member] | |||||
| Segment Reporting Information [Line Items] | |||||
| Adjusted EBITDA | 11,028 | 14,255 | 39,820 | 34,305 | |
| Stock-based compensation expense | (1,097) | (795) | (3,296) | (2,408) | |
| Depreciation and amortization | (3,290) | (3,678) | (10,616) | (10,377) | |
| Distribution center closure | 0 | 0 | 0 | 0 | |
| Asset impairment | 5,000 | 0 | 5,000 | 0 | |
| CPSC settlement | 0 | (3,100) | |||
| (Loss) gain on disposition of fixed assets | (3) | 14 | (11) | (27) | |
| Operating income | $ 1,638 | $ 9,796 | $ 20,897 | $ 18,393 | |
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- Definition The Company's non-GAAP performance measure. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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 aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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