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Acquisitions (Detail) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Business Acquisition [Line Items] |  |  |
Business Acquisition, Percentage of Voting Interests Acquired | 51.00% |  |
Business Combination, Contingent Consideration, Liability | $ 9,770,000 |  | $ 3,000,000
Payments to Acquire Businesses, Net of Cash Acquired | 36,753,000 | $ 0 |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | $ 1,425,000 |  |
Greats Brand Inc. [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-Lived Intangible Asset, Useful Life | 20 years |  |
Business Acquisition, Percentage of Voting Interests Acquired | 90.00% |  |
Payments to Acquire Businesses, Gross | $ 12,829,000 |  |
Business Combination, Contingent Consideration, Liability | 5,000,000 |  |
Payments to Acquire Businesses, Net of Cash Acquired | 17,539,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | 290,000 |  |
Business Combination, Acquired Receivable, Fair Value | 41,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | 1,469,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 4,553,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 200,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable | (1,964,000) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | (1,168,000) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | (3,541,000) |  |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | (1,425,000) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | 13,185,000 |  |
Goodwill – net | 4,644,000 |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | $ 17,829,000 |  |
B. B. Dakota, Inc. [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-Lived Intangible Asset, Useful Life | 10 years |  |
Business Acquisition, Percentage of Voting Interests Acquired | 100.00% |  |
Payments to Acquire Businesses, Gross | $ 24,568,000 |  |
Business Combination, Contingent Consideration, Liability | 4,770,000 |  |
Payments to Acquire Businesses, Net of Cash Acquired | 28,985,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | 353,000 |  |
Business Combination, Acquired Receivable, Fair Value | 4,419,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | 7,885,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 855,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 382,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable | (2,885,000) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | (2,893,000) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | (2,933,000) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | 17,383,000 |  |
Goodwill – net | 11,955,000 |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | 29,338,000 |  |
Customer Relationships [Member] | Greats Brand Inc. [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-lived Intangible Assets Acquired | 1,140,000 |  |
Customer Relationships [Member] | B. B. Dakota, Inc. [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-lived Intangible Assets Acquired | 2,530,000 |  |
Trademarks [Member] | Greats Brand Inc. [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Indefinite-lived Intangible Assets Acquired | 13,590,000 |  |
Trademarks [Member] | B. B. Dakota, Inc. [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Indefinite-lived Intangible Assets Acquired | $ 9,670,000 |  |

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