Component: (Network and Table) | |
---|---|
Network | 2407403 - Disclosure - Exit Activities (Summary of Closure Reserves for Stores, Administrative Office and Distribution Facilities and Reserves for Employee Separation Costs) (Details) (http://www.oreillyauto.com/role/ExitActivitiesSummaryOfClosureReservesForStoresAdministrativeOfficeAndDistributionFacilitiesAndReservesForEmployeeSeparationCostsDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000898173 (http://www.sec.gov/CIK) |
Statement [Line Items] | Period [Axis] | |||
---|---|---|---|---|
2013-01-01 - 2013-12-31 | 2012-01-01 - 2012-12-31 | |||
Restructuring Type [Axis] | Restructuring Type [Axis] | |||
Retail Site [Member] | Facility Closing [Member] | Retail Site [Member] | Facility Closing [Member] | |
Beginning balance | ||||
Additions and accretion | ||||
Payments | ( | ( | ( | ( |
Revisions to estimates | ( | ( | ||
Ending balance | 8,337,000 | 1,676,000 |