XML 78 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Litigation and Contingencies (Minimum Royalty and Advertising Obligations Due Under Terms of Certain Licenses Held by Company) (Details)
$ in Millions
Mar. 31, 2018
USD ($)
Royalties [Member]  
Unrecorded Unconditional Purchase Obligation [Line Items]  
2018 $ 0.9
2019 1.5
2020 1.5
2021 0.0
2022 0.0
Thereafter 0.0
Advertising [Member]  
Unrecorded Unconditional Purchase Obligation [Line Items]  
2018 2.2
2019 3.1
2020 3.2
2021 3.3
2022 3.4
Thereafter $ 7.0