XML 166 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Derivative Financial Instruments (Details) ¥ in Millions	12 Months Ended
	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2015 USD ($)	Dec. 31, 2019 GBP (£)	Dec. 31, 2019 JPY (¥)
Derivative Financial Instruments (Details) [Line Items]
Derivative, gain (loss) on derivative, net, total	$ 200,000	$ 300,000
Foreign Exchange Contract [Member]
Derivative Financial Instruments (Details) [Line Items]
Foreign Currency Contracts, Liability, Fair Value Disclosure	18.5			£ 2.7	¥ 105.0
Trademarks [Member] | Medium-term Notes [Member] | Rochas Brand [Member]
Derivative Financial Instruments (Details) [Line Items]
Cash paid for acquisition and financed by loan, amount	$ 108,000,000
Cash paid for acquisition and financed by loan, term			5 years
Trademarks [Member] | Foreign Exchange Contract [Member] | Medium-term Notes [Member] | Rochas Brand [Member]
Derivative Financial Instruments (Details) [Line Items]
Notional amount			$ 108,000,000
Exchange rate (in dollars per euro)	1		1.067	1	1

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

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-Paragraph 8
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X

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Contractual rate at which a foreign currency can be purchased or sold.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959

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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.

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959

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- Definition

Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.

+ References

No definition available.

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