Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Award Timing Predetermined Award Timing Predetermined [Flag] 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Entity File Number Entity File Number Additional paid-in capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Income Tax [Line Items] Income Tax [Line Items] Income Tax [Line Items] Leases [Abstract] Leases [Abstract] Stock options granted Stock Issued During Period, Shares, Other Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Interest income and other income, net Interest income and other income, net Interest Income (Expense), Nonoperating Shares withheld for taxes Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Share-based Payment Arrangement, Noncash Expense [Abstract] Share-Based Payment Arrangement, Noncash Expense [Abstract] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic income per common share (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Period required for availability of loan cap requirement Period Required For Availability Of Loan Cap Requirement Period Required For Availability Of Loan Cap Requirement Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Fashion and home Fashion And Home [Member] Fashion And Home [Member] Revenue from Contracts with Customer Revenue from Contract with Customer [Text Block] Schedule of segment profit and loss Schedule of Segment Reporting Information, by Segment [Table Text Block] Operating leases Increase (Decrease) In Operating Leases Increase (Decrease) In Operating Leases Gross Unrealized Gains Debt Securities, Held-to-Maturity, Accumulated Unrecognized Gain Adjustment to Compensation, Amount Adjustment to Compensation Amount Share-based compensation expense Share-Based Payment Arrangement, Noncash Expense Employee Stock Option Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Prepaid income taxes and tax receivable Prepaid Taxes Antidilutive Securities [Axis] Antidilutive Securities [Axis] Total shareholders’ equity Balance Balance Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Issuance of unrestricted stock awards (in shares) Stock Issued During Period, Shares, New Issues Current assets: Assets, Current [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and shareholders' equity (deficit) Liabilities and Equity Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Liabilities and Shareholders’ Equity Liabilities and Equity [Abstract] Cover [Abstract] Cover [Abstract] Maximum Maximum [Member] Accounting Policies [Abstract] Accounting Policies [Abstract] Significant Accounting Policies [Line Items] Significant Accounting Policies [Line Items] Significant Accounting Policies [Line Items] Maturity of lease liabilities under operating leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Treasury Stock Treasury Stock, Common [Member] Description of Business Nature Of Business [Policy Text Block] Nature Of Business Policy [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Present value of lease liabilities Operating Lease, Liability Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Leisure Leisure [Member] Leisure [Member] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Income before income taxes Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Stock options and restricted shares available for grant (shares) Share-based Compensation Arrangement by Share-based Payment Award, Options and Non-Option Equity Instruments, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Options and Non-Option Equity Instruments, Outstanding, Number Name Measure Name Operating lease liabilities Operating Lease, Liability, Current Deferred income taxes Deferred Income Tax Liabilities, Net Document Fiscal Period Focus Document Fiscal Period Focus Other long-term liabilities Deferred Rent Credit and Other, Noncurrent Deferred Rent Credit and Other, Noncurrent Award Timing Method Award Timing Method [Text Block] Award Type [Axis] Award Type [Axis] Total assets Assets Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Entity Address, City or Town Entity Address, City or Town Operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted Stock Units Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Fair Market Value Debt Securities, Held-to-Maturity, Fair Value Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Schedule of securities held-to-maturity Debt Securities, Held-to-Maturity [Table Text Block] Operating lease liabilities arising from obtaining right-of-use assets Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Fair Value, Inputs, Level 2 Fair Value, Inputs, Level 2 [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Common stock, shares outstanding (in shares) Balance, common stock, shares Balance, common stock, shares Common Stock, Shares, Outstanding Net sales as a percentage of net sales Net Sales as a Percentage of Net Sales Net Sales as a Percentage of Net Sales Plan Name [Axis] Plan Name [Axis] Gross Unrealized Losses Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss PEO PEO [Member] Cash equivalents Cash Equivalents Cash Equivalents Disaggregation of revenue Disaggregation of Revenue [Table Text Block] Sales, maturities, and redemptions of investment securities Proceeds from Sale, Maturity and Collection of Investments Income taxes payable Accrued Income Taxes, Current Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Retained earnings Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accrued salaries and wages Increase (Decrease) in Accrued Salaries Income Statement [Abstract] Income Statement [Abstract] Denominator: Denominator [Abstract] Denominator [Abstract] Income tax expense Income Tax Expense (Benefit) Interest rate on borrowings (percent) Debt Instrument, Basis Spread on Variable Rate Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Cash paid for amounts included in the measurement of lease liabilities: Cash Flow, Operating Activities, Lessee [Abstract] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Other accrued expenses Accrued Liabilities, Current Deferred compensation, maximum amount of eligible compensation as a percentage of gross pay Deferred Compensation Arrangement With individual, Percent Of Eligible Compensation Deferred Compensation Arrangement With individual, Percent Of Eligible Compensation Shares withheld for tax obligations Restricted Stock Units And Performance-Based Restricted Stock Units [Member] Restricted Stock Units And Performance-Based Restricted Stock Units [Member] Non-vested balance, beginning balance (in shares) Non-vested balance, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Minimum availability of loan cap, percentage of availability (in excess of) Minimum Availability Of Aggregate Commitments And Loan Cap Required In Event Of Default Or Availability, Percent Minimum Availability Of Aggregate Commitments And Loan Cap Required In Event Of Default Or Availability, Percent Investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net lease cost Lease, Cost Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Components of net lease cost Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] 2022 Equity Incentive Plan Two Thousand Twenty Two Equity Incentive Plan [Member] Two Thousand Twenty Two Equity Incentive Plan Equity Components [Axis] Equity Components [Axis] Performance-Based Restricted Stock Units Performance Restricted Stock Units [Member] Performance Restricted Stock Units [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Income Tax [Table] Income Tax [Table] Income Tax [Table] Significant Accounting Policies [Table] Significant Accounting Policies [Table] Significant Accounting Policies [Table] Reportable Segment Reportable Segment [Member] Reportable Segment Number of reportable segments Number of Reportable Segments Supplemental disclosures of cash flow information: Supplemental non-cash information: Supplemental Cash Flow Information [Abstract] Other Performance Measure, Amount Other Performance Measure, Amount Entity Address, State or Province Entity Address, State or Province Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Individual: Individual [Axis] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Per common share: Earnings Per Share Reconciliation [Abstract] Other current assets Other Assets, Current Additional paid-in capital Additional Paid in Capital, Common Stock Minimum availability of aggregate commitments and loan cap required, percent Minimum Availability Of Aggregate Commitments And Loan Cap Required, Percent Minimum Availability Of Aggregate Commitments And Loan Cap Required, Percent Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Operating lease assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Unrestricted stock Unrestricted stock [Member] Unrestricted stock [Member] Entity Interactive Data Current Entity Interactive Data Current Operating lease cost Operating Lease, Cost Numerator: Numerator [Abstract] Numerator [Abstract] Plan Name [Domain] Plan Name [Domain] Compensation cost not yet recognized, period for recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Increase in accrued purchases of property and equipment Increase (Decrease) In Capital Expenditures Incurred But Not Yet Paid Increase (Decrease) In Capital Expenditures Incurred But Not Yet Paid Segment Reporting Segment Reporting Disclosure [Text Block] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Selling, general and administrative expenses Store and corporate expenses Selling, General and Administrative Expense Depreciation and amortization Depreciation, Depletion and Amortization Other assets Other Assets, Noncurrent Entity Central Index Key Entity Central Index Key PEO Name PEO Name Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Arrangement Duration Trading Arrangement Duration Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Segments [Axis] Segments [Axis] Stock option maximum term (in years) Stock Option Maximum Term Stock Option Maximum Term Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets State income taxes, statute of limitations period (in years) State Income Taxes, Statute of Limitations Period State Income Taxes, Statute of Limitations Period Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Other non-cash expenses Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Share-Based Compensation Share-Based Payment Arrangement [Text Block] Repurchase and retirement of common stock (in shares) Stock Repurchased and Retired During Period, Shares Assets Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Credit Facility [Domain] Credit Facility [Domain] Shareholders’ equity: Equity, Attributable to Parent [Abstract] Products offering price, maximum price Products Offering Price Products Offering Price Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Number of states in which entity operates (state) Number of States in which Entity Operates Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Shares withheld for taxes (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Investments [Domain] Investments [Domain] Long-term operating lease liabilities Operating Lease, Liability, Noncurrent Minimum availability of loan cap after stepdown date required, percent Minimum Availability Of Loan Cap After Stepdown Date Required, Percent Minimum Availability Of Loan Cap After Stepdown Date Required, Percent Performance-Based Restricted Stock Units Based On Market Condition Performance-Based Restricted Stock Units Based On Market Condition [Member] Performance-Based Restricted Stock Units Based On Market Condition Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Proceeds from exercise of options to purchase common stock and vesting of restricted and performance-based restricted stock units Proceeds from Warrant Exercises Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Dilutive impact of options, restricted stock units and employee stock purchase plan (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Snack and seasonal Party And Snack [Member] Party And Snack [Member] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Stock option vesting period (in years) Stock Option Vesting Period Stock Option Vesting Period Purchases of investment securities and other investments Payments to Acquire Investments Unrecognized compensation costs related to non-vested share-based compensation Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Quarterly Report Document Quarterly Report Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Number of operating segments Number of Operating Segments 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Investment Type [Axis] Investment Type [Axis] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Restatement Determination Date: Restatement Determination Date [Axis] Non-PEO NEO Non-PEO NEO [Member] Outstanding letters of credit Letters of Credit Outstanding, Amount Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Advertising costs Advertising Expense Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Long-term purchase commitment, amount Long-Term Purchase Commitment, Amount Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Common shares withheld for taxes (in shares) Common Shares Withheld For Taxes Common Shares Withheld For Taxes Compensation Amount Outstanding Recovery Compensation Amount Recovery of Erroneously Awarded Compensation Disclosure [Line Items] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Non-vested balance, beginning balance (in dollars per share) Non-vested balance, ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price Other accrued expenses Other Accrued Liabilities Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Share-based compensation expense and issuance of unrestricted stock awards APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Segments [Domain] Segments [Domain] Performance Shares Performance Shares [Member] Line of credit facility, remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value, Measurements, Fair Value Hierarchy [Domain] Fair Value Hierarchy and NAV [Domain] Inventories Increase (Decrease) in Inventories Line of credit Line of Credit, Current Inventories Inventory, Net Minimum Minimum [Member] Accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Company Selected Measure Name Company Selected Measure Name Revenue Transactions Revenue [Policy Text Block] Line of Credit Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Cash payments arising from operating lease liabilities Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 55,296,561, 55,228,735, and 55,059,215 shares, respectively. Common Stock, Value, Issued Short-term investment securities Short-Term Investments Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Diluted shares (in shares) Weighted average common share outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Commitments and contingencies (note 6) Commitments and Contingencies Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Document Transition Report Document Transition Report Short-term: Short-Term Investments [Member] Supply Chain Finance Supplier Finance Program, Policy [Policy Text Block] Supplier Finance Program, Policy Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Income Taxes Income Tax Disclosure [Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Average price (in dollars per share) Shares Acquired, Average Cost Per Share Document Type Document Type Income Per Common Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Variable lease cost Variable Lease, Cost Net sales Revenue from Contract with Customer, Excluding Assessed Tax All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Capital expenditures Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Authorized amount Share Repurchase Program, Authorized, Amount Commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Common shares withheld for taxes Payment, Tax Withholding, Share-Based Payment Arrangement Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] After 2030 Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Current liabilities: Liabilities, Current [Abstract] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Fair Value, Inputs, Level 1 Fair Value, Inputs, Level 1 [Member] Diluted income per common share (in dollars per share) Diluted income per common share (in dollars per share) Earnings Per Share, Diluted Other accrued expenses Increase (Decrease) in Other Accrued Liabilities Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Title of 12(b) Security Title of 12(b) Security Earnings Per Share [Abstract] Earnings Per Share [Abstract] Prepaid expense Prepaid Expense Repurchase and retirement of common stock Stock Repurchased and Retired During Period, Value Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Corporate bonds Corporate Bond Securities [Member] Maximum allowed to be borrowed based on available cash balance Line Of Credit Facility, Maximum Allowed To Be Borrowed Based On Available Cash Balance Line Of Credit Facility, Maximum Allowed To Be Borrowed Based On Available Cash Balance Award Timing Disclosures [Line Items] Accrued salaries and wages Employee-related Liabilities, Current Total lease payments Lessee, Operating Lease, Liability, to be Paid Fiscal Year Fiscal Period, Policy [Policy Text Block] Number of leases (lease) Number Of Leases Number Of Leases Net income Net income Net Income (Loss) Attributable to Parent Expiration Date Trading Arrangement Expiration Date Deferred Compensation Deferred Compensation [Policy Text Block] Deferred Compensation Schedule of effective income tax rate reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Award vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Property and equipment, net of accumulated depreciation and amortization of $971,525, $921,027, and $796,329, respectively. Property, Plant and Equipment, Net Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Adoption Date Trading Arrangement Adoption Date Base Rate Base Rate [Member] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Entity Current Reporting Status Entity Current Reporting Status Lessee, operating lease, term of contracts (years) Lessee, Operating Lease, Term of Contract Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Operating income Operating Income (Loss) Line of Credit Line of Credit [Member] Retained earnings Retained Earnings (Accumulated Deficit) Line of credit facility, accordion feature, increase limit Line Of Credit Facility, Accordion Feature, Increase Limit Line Of Credit Facility, Accordion Feature, Increase Limit Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Current Fiscal Year End Date Current Fiscal Year End Date Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Weighted-Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Shares available for issuance (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Amortized Cost Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss Statement [Table] Statement [Table] Deferred income tax expense (benefit) Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Variable Rate [Domain] Variable Rate [Domain] Accrual for uncertain tax, interest or penalties Accrual For Uncertain Tax, Interest Or Penalties Accrual For Uncertain Tax, Interest Or Penalties Amended Revolving Credit Facility Amended Revolving Credit Facility [Member] Amended Revolving Credit Facility [Member] Common stock not included in the computations of diluted earnings per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Leases Lessee, Operating Leases [Text Block] Termination Date Trading Arrangement Termination Date Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Operating lease, weighted average discount rate, percent Operating Lease, Weighted Average Discount Rate, Percent Vesting of restricted stock units and performance-based restricted stock units Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Basic shares (in shares) Weighted average common shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Cost of goods sold (exclusive of items shown separately below) Cost of goods sold Cost of Product and Service Sold Computations of basic and diluted income (loss) per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Segment Reporting [Abstract] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Supplier finance program, obligation Supplier Finance Program, Obligation Debt Disclosure [Abstract] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Common shares withheld for taxes Common Shares Withheld Common Shares Withheld Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares issued (in shares) Common Stock, Shares, Issued Operating lease, weighted average remaining lease term (years) Operating Lease, Weighted Average Remaining Lease Term Use of Estimates Use of Estimates, Policy [Policy Text Block] Trading Arrangement: Trading Arrangement [Axis] Income taxes payable Increase (Decrease) in Income Taxes Payable Total Shareholder Return Amount Total Shareholder Return Amount Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Number Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Revolving credit facility maximum borrowings Line of Credit Facility, Maximum Borrowing Capacity Purchase commitment, remaining minimum amount committed Purchase Commitment, Remaining Minimum Amount Committed Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Statement [Line Items] Statement [Line Items] Variable Rate [Axis] Variable Rate [Axis] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Schedule of share-based compensation, restricted stock units award activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Common stock Common Stock [Member] Vesting of restricted stock units and performance-based restricted stock units (in shares) Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Number of company operated stores Number Of Company Operated Stores Number Of Company Operated Stores Net (decrease) increase in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation