| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Sales | 8,465.00 | 8,872.00 | 9,667.00 | -- | -- | -- | 11,727.00 | 12,710.00 | 11,242.00 | 10,696.00 |
| Sales:Products | -- | -- | -- | 9,322.00 | 9,320.00 | 10,136.00 | -- | -- | -- | -- |
| Sales:Services | -- | -- | -- | 1,693.00 | 920.00 | 885.00 | -- | -- | -- | -- |
| Total Revenues | 8,465.00 | 8,872.00 | 9,667.00 | 11,015.00 | 10,240.00 | 11,021.00 | 11,727.00 | 12,710.00 | 11,242.00 | 10,696.00 |
| Cost of goods sold and occupancy costs | 6,602.00 | 6,921.00 | 7,412.00 | 8,464.00 | 7,779.00 | 8,313.00 | 8,864.00 | 9,734.00 | 8,616.00 | 8,160.00 |
| Gross Profit | 1,863.00 | 1,951.00 | 2,255.00 | 2,551.00 | 2,461.00 | 2,708.00 | 2,863.00 | 2,976.00 | 2,626.00 | 2,536.00 |
| Goodwill and trade name impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of deferred gain on building sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative expenses | 1,558.00 | 1,661.00 | 1,889.00 | 2,193.00 | 2,036.00 | 2,255.00 | 2,425.00 | 2,733.00 | 2,560.00 | 2,440.00 |
| Store and warehouse operating and selling expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger and restructuring costs | 51.00 | 102.00 | 86.00 | 72.00 | 94.00 | (80.00) | 242.00 | 334.00 | 201.00 | 56.00 |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Facility closure costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments | (20.00) | (182.00) | (56.00) | (7.00) | (4.00) | (15.00) | (13.00) | (56.00) | (70.00) | (139.00) |
| Gain and amortization of deferred gain on sale of building | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Recovery of purchase price | -- | -- | -- | -- | -- | -- | -- | -- | -- | (68.00) |
| Legal accrual | -- | -- | -- | (25.00) | -- | -- | -- | (81.00) | 0.00 | 0.00 |
| Operating profit (loss) | 234.00 | 6.00 | 224.00 | 254.00 | 327.00 | 518.00 | 183.00 | (228.00) | (205.00) | (31.00) |
| Interest expense | 28.00 | 42.00 | 89.00 | 121.00 | 62.00 | 80.00 | 91.00 | 87.00 | 69.00 | 69.00 |
| Interest income | 1.00 | 4.00 | 22.00 | 25.00 | 22.00 | 22.00 | 22.00 | 22.00 | 5.00 | 2.00 |
| Income (Loss) on extinguishment of debt | -- | (12.00) | -- | (15.00) | -- | (15.00) | -- | -- | -- | (12.00) |
| Miscellaneous income , net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | 24.00 | 6.00 | 21.00 | 15.00 | 12.00 | 14.00 | 1.00 | 2.00 | 14.00 | 35.00 |
| Gain on disposition of joint venture | -- | -- | -- | -- | -- | -- | -- | -- | 382.00 | -- |
| Earnings before income taxes | 231.00 | (38.00) | 178.00 | 158.00 | 299.00 | 459.00 | 115.00 | (291.00) | 127.00 | (75.00) |
| Pre-Tax Income - International | -- | -- | -- | -- | -- | -- | (7.00) | -- | -- | -- |
| North America | -- | -- | -- | -- | -- | -- | 122.00 | -- | -- | -- |
| Current-State | 8.00 | 17.00 | 4.00 | 7.00 | 3.00 | 6.00 | 4.00 | (1.00) | 5.00 | 1.00 |
| Current- Foreign | 5.00 | 4.00 | 7.00 | 9.00 | 9.00 | 3.00 | 1.00 | 3.00 | 125.00 | 14.00 |
| Income taxes | 44.00 | 25.00 | 51.00 | 59.00 | 153.00 | (220.00) | 23.00 | 2.00 | 147.00 | 2.00 |
| Current-Federal | 14.00 | (7.00) | (57.00) | 3.00 | 4.00 | 17.00 | 18.00 | (2.00) | 15.00 | (14.00) |
| Deferred :Foreign | 2.00 | (3.00) | 3.00 | -- | 2.00 | 1.00 | (1.00) | (1.00) | 7.00 | 6.00 |
| Deferred :Federal | 13.00 | 19.00 | 84.00 | 27.00 | 152.00 | (210.00) | (1.00) | -- | (4.00) | (5.00) |
| Deferred :State | 2.00 | (5.00) | 10.00 | 13.00 | (17.00) | (37.00) | 2.00 | 3.00 | (1.00) | -- |
| Deferred expense (benefit) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | 187.00 | (63.00) | 127.00 | 99.00 | 146.00 | 679.00 | 92.00 | (293.00) | -- | -- |
| Earnings from continuing operations before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from discontinued operations | (395.00) | (256.00) | (28.00) | -- | 35.00 | -- | -- | -- | -- | -- |
| Discontinued operations, net | -- | -- | -- | 5.00 | -- | (150.00) | (84.00) | (59.00) | -- | -- |
| Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings (loss) | (208.00) | (319.00) | 99.00 | 104.00 | 181.00 | -- | 8.00 | (352.00) | (20.00) | (77.00) |
| Less: Net earnings (loss) attributable to the noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | 2.00 | -- | -- |
| Income (loss) attributable to parent company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | 73.00 | 33.00 |
| Net earnings allocable to common shares | (208.00) | (319.00) | 99.00 | 104.00 | 181.00 | 529.00 | 8.00 | (354.00) | (93.00) | (110.00) |
| Basic: Earnings per common share from continuing operations | 3.54 | (1.20) | 2.32 | 1.80 | 2.80 | 12.60 | 1.70 | (5.50) | -- | -- |
| Basic:Earnings per share from continuing operations before cumulative effect of | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Discontinued Operations | (7.47) | (4.85) | (0.50) | 0.09 | 0.70 | (2.80) | (1.50) | (1.10) | -- | -- |
| Cumulative effect of accounting change:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Net earnings per share | (3.93) | (6.05) | 1.82 | 1.89 | 3.50 | 9.80 | 0.10 | (6.60) | (2.90) | (3.90) |
| Diluted: Earnings per common share from continuing operations | 3.42 | (1.20) | 2.29 | 1.77 | 2.70 | 12.40 | 1.60 | (5.50) | -- | -- |
| Diluted:Earnings per share from continuing operations before cumulative effect o | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Discontinued operations | (7.21) | (4.85) | (0.50) | 0.08 | 0.60 | (2.70) | (1.50) | (1.10) | -- | -- |
| Diluted:Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Net earnings per share | (3.79) | (6.05) | 1.79 | 1.85 | 3.40 | 9.60 | 0.10 | (6.60) | (2.90) | (3.90) |
| Weighted Average Shares Outstanding (Basic) | 53.00 | 53.00 | 54.00 | 55.00 | 52.20 | 53.90 | 54.70 | 53.50 | 31.80 | 28.00 |
| Weighted Average Shares Outstanding (Diluted) | 55.00 | 53.00 | 55.00 | 56.00 | 53.50 | 54.90 | 55.50 | 53.50 | 31.80 | 28.00 |