Document and Entity Information Document Information [Table] Document Information [Line Items] Document Type Document Quarterly Report Document Transition Report Document Period End Date Securities Act File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address, State or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Entity Central Index Key Amendment Flag CONDENSED CONSOLIDATED BALANCE SHEETS Assets [Abstract] Assets Assets, Current [Abstract] Current assets: Cash and Cash Equivalent Cash and cash equivalents Accounts Receivable, after Allowance for Credit Loss, Current Accounts receivable Inventory, Finished Goods, Net of Reserves Merchandise inventories Other Assets, Current Other current assets Assets, Current Total current assets Property, Plant and Equipment, Net [Abstract] Property and equipment: Property, Plant and Equipment, Gross Property and equipment Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less: Accumulated depreciation and amortization Property, Plant and Equipment, Net Property and equipment, net Operating Lease, Right-of-Use Asset Operating lease right-of-use assets Goodwill Goodwill Deferred Income Tax Assets, Net Deferred income taxes Other Assets, Noncurrent Other long-term assets Assets Total assets Liabilities and Equity [Abstract] Liabilities and Stockholders' Deficit Liabilities, Current [Abstract] Current liabilities: Accounts Payable, Current Accounts payable Operating Lease, Liability, Current Current portion of operating lease liabilities Accrued Liabilities, Current Accrued expenses and other Accrued Income Taxes, Current Income taxes payable Liabilities, Current Total current liabilities Long-Term Debt, Excluding Current Maturities Long-term debt Long-term debt Operating Lease, Liability, Noncurrent Operating lease liabilities, less current portion Deferred Income Tax Liabilities, Net Deferred income taxes Other Liabilities, Noncurrent Other long-term liabilities Commitments and Contingencies Commitments and contingencies Equity, Attributable to Parent [Abstract] Stockholders' deficit: Preferred Stock, Value, Issued Preferred stock, authorized 1,000 shares; no shares issued Common Stock, Value, Issued Common stock, par value $.01 per share, authorized 200,000 shares; 16,592 shares issued and 16,369 shares outstanding as of May 9, 2026; 16,927 shares issued and 16,665 shares outstanding as of August 30, 2025 Additional Paid in Capital, Common Stock Additional paid-in capital Retained Earnings (Accumulated Deficit) Retained deficit Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Treasury Stock, Common, Value Treasury stock, at cost Equity, Attributable to Parent Balance at ending Balance at beginning Total stockholders' deficit Liabilities and Equity Total liabilities and stockholders' deficit Statement [Table] Statement [Table] Equity Components [Axis] Equity Component [Domain] Preferred Stock [Member] Preferred Stock Common Stock [Member] Common Stock Statement [Line Items] Statement [Line Items] Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Common Stock, Par or Stated Value Per Share Common stock, par value Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding CONDENSED CONSOLIDATED STATEMENTS OF INCOME Revenues Net sales Cost of Product and Service Sold Cost of sales, including warehouse and delivery expenses Gross Profit Gross profit Gross profit Selling, General and Administrative Expense Operating, selling, general and administrative expenses Operating Income (Loss) Operating profit Interest Income (Expense), Nonoperating Interest expense, net Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income before income taxes Income Tax Expense (Benefit) Income tax expense Net income Net income Weighted Average Number of Shares Outstanding, Basic Weighted average shares for basic earnings per share Weighted Average Number of Shares Outstanding, Diluted, Adjustment Effect of dilutive stock equivalents Weighted Average Number of Shares Outstanding, Diluted Weighted average shares for diluted earnings per share Earnings Per Share, Basic Basic earnings per share Earnings Per Share, Diluted Diluted earnings per share CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Other comprehensive income: Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Foreign currency translation adjustments OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Unrealized (losses) gains on marketable debt securities, net of taxes Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Net derivative activities, net of taxes Other Comprehensive Income (Loss), Net of Tax Total other comprehensive income Total other comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive income CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Cash flows from operating activities: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net income Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Depreciation, Depletion and Amortization Depreciation and amortization of property and equipment Depreciation & amortization Other Noncash Income (Expense) Other non-cash charges (income) Amortization of Debt Issuance Costs and Discounts Amortization of debt origination fees Deferred Income Tax Expense (Benefit) Deferred income taxes Share-Based Payment Arrangement, Expense Share-based compensation expense Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Increase (Decrease) in Finished Goods and Work in Process Inventories Merchandise inventories Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued expenses Increase (Decrease) in Income Taxes Payable Income taxes Increase (Decrease) in Other Operating Assets and Liabilities, Net Other, net Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net cash provided by operating activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Cash flows from investing activities: Payments to Acquire Property, Plant, and Equipment Capital expenditures Payments to Acquire Marketable Securities Purchase of marketable debt securities Proceeds from Sale and Maturity of Marketable Securities Proceeds from sale of marketable debt securities The cash outflow associated with the investment in tax credit equity investments. Payments To Acquire Tax Credit Equity Investments Net investment in tax credit equity investments Payment and or Proceeds from the disposal of capital asset(s) and other. Payments for Proceeds from Capital Assets and Others Other, net Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Net cash used in investing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Cash flows from financing activities: Proceeds from (Repayments of) Commercial Paper Net proceeds from commercial paper Proceeds from Issuance of Debt Proceeds from issuance of debt Repayments of Debt Repayment of debt Repayment of outstanding senior notes Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised Net proceeds from sale of common stock Payments for Repurchase of Common Stock Purchase of treasury stock Finance Lease, Principal Payments Repayment of principal portion of finance lease liabilities Proceeds from (Payment for) Other Financing Activity Other, net Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Net cash used in financing activities Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Effect of exchange rate changes on cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Net decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Cash and cash equivalents at end of period Cash and cash equivalents at beginning of period CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT Additional Paid-in Capital [Member] Additional Paid-in Capital Retained Earnings [Member] Retained Deficit AOCI Attributable to Parent [Member] Accumulated Other Comprehensive Loss Total Treasury Stock, Common [Member] Treasury Stock Shares, Issued Balance, shares Balance, shares Treasury Stock, Retired, Cost Method, Amount Retirement of treasury shares Retirement of treasury shares Treasury Stock, Shares, Retired Retirement of treasury shares, shares Retirement of treasury shares, shares Treasury Stock, Value, Acquired, Cost Method Purchase of shares of treasury stock Purchase of treasury stock Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Issuance of common stock under stock options and stock purchase plans Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Issuance of common stock under stock options and stock purchase plans, shares APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Share-based compensation expense Treasury Stock, Shares, Acquired Purchase of treasury stock, shares General Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] General Merchandise Inventories Inventory Disclosure [Text Block] Merchandise Inventories No definition available. Variable Interest Entities Variable Interest Entity Disclosure [Text Block] Variable Interest Entities Fair Value Measurements Fair Value Disclosures [Text Block] Fair Value Measurements Marketable Debt Securities Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] Marketable Debt Securities No definition available. Cloud Computing Arrangements The entire disclosure of cloud computing arrangements. Cloud Computing Arrangements [Text Block] Cloud Computing Arrangements n/a Supplier Financing Programs Supplier Finance Program [Text Block] Supplier Financing Programs Litigation Legal Matters and Contingencies [Text Block] Litigation Financing Debt Disclosure [Text Block] Financing Stock Repurchase Program Treasury Stock [Text Block] Stock Repurchase Program No definition available. Accumulated Other Comprehensive Loss Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Loss Share-Based Plans Share-Based Payment Arrangement [Text Block] Share-Based Plans Segment Reporting Segment Reporting Disclosure [Text Block] Segment Reporting Commitments and Contingencies. Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Basis of Accounting, Policy [Policy Text Block] Basis of Accounting Fiscal Period, Policy [Policy Text Block] Fiscal Period New Accounting Pronouncements, Policy [Policy Text Block] Recently Issued Accounting Pronouncements Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Company's Marketable Debt Securities measured at Fair Value on Recurring Basis Debt Securities, Available-for-Sale [Table Text Block] Available-for-Sale Marketable Securities Investments Classified by Contractual Maturity Date [Table Text Block] Contractual maturities Available for Sale Marketable Debt Securities Schedule of Long-Term Debt Instruments [Table Text Block] Schedule of Debt Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Schedule of changes in accumulated other comprehensive loss Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule of Weighted Average for Key Assumptions Used in Determining Fair Value of Options Granted and Related Share-Based Compensation Expense Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of significant expenses provided to the CODM Inventory, LIFO Reserve LIFO credit reserve balance Variable Interest Entity [Table] Consolidated Entities [Axis] Consolidated Entities [Domain] Variable Interest Entity, Not Primary Beneficiary [Member] Variable Interest Entity Not Primary Beneficiary Variable Interest Entity [Line Items] Variable Interest Entities Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount Maximum exposure to losses amount Fair Value, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value, Inputs, Level 1 [Member] Level 1 Fair Value, Inputs, Level 2 [Member] Level 2 Measurement Frequency [Axis] Measurement Frequency [Domain] Fair Value, Recurring [Member] Fair Value, Measurements, Recurring Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Debt Securities, Available-for-Sale, Current Other current assets Short-term marketable debt securities Debt Securities, Available-for-Sale, Noncurrent Other long-term assets Long-term marketable debt securities Debt Securities, Available-for-Sale Available-For-Sale Marketable Securities, Fair Value Total Statement of Financial Position Location, Balance [Axis] Statement of Financial Position Location, Balance [Domain] Other Current Assets [Member] Other current assets Other Noncurrent Assets [Member] Other long-term assets Accrued Liabilities [Member] Accrued expenses Other Noncurrent Liabilities [Member] Other long-term liabilities Fair value portion of mutual and money market funds. Mutual And Money Market Funds, Fair Value Disclosure Investments in various mutual and money market funds, fair value Fair value portion of deferred compensation liabilities. Deferred Compensation Liability Fair Value Disclosure Deferred compensation liabilities, fair value Debt Securities, Available-for-Sale [Table] Financial Instrument [Axis] Financial Instruments [Domain] Corporate Debt Securities [Member] Corporate debt securities US Government Agencies Debt Securities [Member] Government bonds Collateralized Mortgage-Backed Securities [Member] Mortgage-backed securities Asset-backed securities and other. Asset-backed securities and other Debt Securities, Available-for-Sale [Line Items] Schedule of Available-for-sale Securities [Line Items] Debt Securities, Available-for-Sale, Amortized Cost Total Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Available-For-Sale Marketable Securities, Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Available-For-Sale Marketable Securities, Gross Unrealized Losses Available-For-Sale Marketable Securities, Gross Unrealized Losses Debt Securities, Available-for-Sale, Amortized Cost, Fiscal Year Maturity [Abstract] Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Due within one year Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Due after one year through five years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Due after five years through ten years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 Due after ten years Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract] Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Due within one year Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Due after one year through five years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Due after five years through ten years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 Due after ten years Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions Number of securities available for sale loss position Asset, Held-in-Trust Marketable securities held in trust Disclosure of information about cloud computing arrangements. Cloud Computing Arrangements [Table] Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Domain] Selling, General and Administrative Expenses [Member] Selling, general and administrative expenses 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. Cloud Computing Arrangements [Line Items] Cloud computing arrangements Capitalized Computer Software, Amortization Amortization expenses Capitalized Computer Software, Net Capitalized cloud-based software implementation costs Loss Contingencies [Table] Loss Contingencies [Line Items] Supplier Finance Program, Obligation, Current Obligations outstanding under supplier financing arrangements, current Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] Supplier Finance Program, Obligation, Noncurrent Obligations outstanding under supplier financing arrangements, noncurrent Supplier Finance Program, Obligation, Noncurrent, Statement of Financial Position [Extensible Enumeration] Schedule of Long-Term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Debt Instrument [Axis] Debt Instrument, Name [Domain] Represents the information pertaining to senior notes one. Senior Notes One [Member] 3.125% Senior Notes due April 2026, effective interest rate 3.28% Represents the information pertaining to senior notes two. Senior Notes Two [Member] 5.050% Senior Notes due July 2026, effective interest rate 5.09% Represents the information pertaining to senior notes three. Senior Notes Three [Member] 3.750% Senior Notes due June 2027, effective interest rate 3.83% Represents the information pertaining to senior notes four. Senior Notes Four [Member] 4.500% Senior Notes due February 2028, effective interest rate 4.43% Represents the information pertaining to senior notes five. Senior Notes Five [Member] 6.250% Senior Notes due November 2028, effective interest rate 6.46% Represents the information pertaining to senior notes six. Senior Notes Six [Member] 3.750% Senior Notes due April 2029, effective interest rate 3.86% Represents the information pertaining to senior notes seven. Senior Notes Seven [Member] 5.100% Senior Notes due July 2029, effective interest rate 5.30% Represents the information pertaining to senior notes eight. Senior Notes Eight [Member] 4.000% Senior Notes due April 2030, effective interest rate 4.09% Represents the information pertaining to senior notes nine. Senior Notes Nine [Member] 5.125% Senior Notes due June 2030, effective interest rate 5.14% Represents the information pertaining to senior note ten. Senior Notes Ten [Member] 1.650% Senior Notes due January 2031, effective interest rate 2.19% Represents the information pertaining to senior notes eleven. Senior Notes Eleven [Member] 4.750% Senior Notes due August 2032, effective interest rate 4.76% Represents the information pertaining to senior notes twelve. Senior Notes Twelve [Member] 4.750% Senior Notes due February 2033, effective interest rate 4.70% Represents the information pertaining to senior notes thirteen. Senior Notes Thirteen [Member] 5.200% Senior Notes due August 2033, effective interest rate 5.22% Represents the information pertaining to senior notes fourteen. Senior Notes Fourteen [Member] 6.550% Senior Notes due November 2033, effective interest rate 6.71% Represents the information pertaining to senior notes fifteen. Senior Notes Fifteen [Member] 5.400% Senior Notes due July 2034, effective interest rate 5.54% Commercial Paper [Member] Commercial paper Debt Instrument [Line Items] Debt Instrument [Line Items] Senior Notes Senior notes Long-Term Commercial Paper Commercial paper borrowings Commercial paper Debt, Long-Term and Short-Term, Combined Amount Total debt before discounts and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Less: Discounts and debt issuance costs Debt Instrument, Interest Rate, Stated Percentage Stated interest rate percentage Maturity date (by month and year) for debt instrument. Debt Instrument Maturity Month And Year Debt instrument maturity, month and year Debt Instrument, Interest Rate, Effective Percentage Effective interest rate Long-Term Debt, Weighted Average Interest Rate, at Point in Time Weighted average interest rate of commercial paper Credit Facility [Axis] Credit Facility [Domain] Revolving Credit Facility [Member] Revolving Credit Facility Master extension agreement. Master Extension Agreement Represent the information pertaining to new revolving credit agreement. Revolving Credit Agreement Letter of Credit [Member] Uncommitted Letters of Credit Loss Contingency Nature [Axis] Loss Contingency, Nature [Domain] Surety Bond [Member] Surety Bond Line of Credit Facility, Current Borrowing Capacity Amount available under credit facility Line of Credit Facility, Maximum Borrowing Capacity Maximum amount available under credit facility Line of Credit Facility, Expiration Date Credit facility expiration date Long-Term Line of Credit Borrowings, outstanding Letters of Credit Outstanding, Amount Letters of credit, outstanding Guarantor Obligations, Current Carrying Value Guarantee obligations Line of Credit Facility, Remaining Borrowing Capacity Remaining borrowing capacity under revolving credit agreement Debt Instrument, Fair Value Disclosure Fair value of the Company's debt Fair Value, Option, Aggregate Differences, Long-Term Debt Instruments Excess (shortfall) of fair value of debt over (from) carrying value Class of Treasury Stock [Table] Class of Treasury Stock [Table] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event [Member] Subsequent Events Equity, Class of Treasury Stock [Line Items] Stock Repurchase Program The increase in the value that is authorized to be repurchased under the stock repurchase program. Increase In Amount Authorized Under Stock Repurchase Program Increase in authorization of stock repurchase, value Share Repurchase Program, Authorized, Amount Stock repurchase authorized Share Repurchase Program, Remaining Authorized, Amount Remaining value authorized for share repurchases Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Foreign Currency and Other AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] Net Unrealized Gain (Loss) on Securities Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Derivatives Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Other comprehensive income (loss) before reclassifications Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Amounts reclassified from Accumulated other comprehensive loss Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Restricted Stock Units (RSUs) [Member] Restricted Stock Units (RSUs) Stock Options Statistical Measurement [Axis] Statistical Measurement [Domain] Minimum [Member] Minimum Maximum [Member] Maximum Plan Name [Axis] Plan Name [Domain] Represents information pertaining to 2020 Omnibus Incentive Award Plan. Omnibus Incentive Award Plan 2020 Grantee Status [Axis] Grantee Status [Domain] Share-Based Payment Arrangement, Employee [Member] Share-Based Payment Arrangement, Employee Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures Stock options granted Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Option-vesting periods This is the estimated percentage of options granted that are expected to be forfeited or cancelled before becoming fully vested. This estimate is based on historical experience at the time of valuation and reduces expenses ratably over the vesting period. An increase in the forfeiture rate will decrease compensation expense. This estimate is evaluated periodically based on the extent to which actual forfeitures differ, or are expected to differ, from the previous estimate. Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate Forfeiture rate Forfeiture rate Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Weighted average grant date fair value of options granted Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Stock options exercised - shares Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Stock options exercised - weighted average exercise price Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Unrecognized share-based expense related to stock options Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Estimated weighted average period for unrecognized share-based expense Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period Service period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Restricted stock unit awards, number of shares granted Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Restricted stock unit awards, granted, weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Restricted stock unit awards, number of shares vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Restricted stock unit awards, vested, weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested Non vested restricted stock unit award Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms Estimated weighted average period Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anti-dilutive shares excluded from the computation of earnings per share Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected price volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Weighted average expected lives (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Dividend yield Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Number of locations. Number Of Locations Number of automotive parts and accessories locations in the United States, Mexico, and Brazil Number of Operating Segments Number of operating segments Number of Reportable Segments Number of reportable segments Segments [Axis] Segments [Domain] Auto Parts Locations [Member] Auto Parts Stores Auto Parts Labor and Related Expense Compensation expense Amount of rent expense incurred during the reporting period. Rent Expense Rent expense Advertising Expense Advertising expense Segment Reporting, Other Segment Item, Amount Other segment expenses