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v3.20.2

Extraordinary and Unusual Items (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2020 USD ($) employeeCount | Jul. 22, 2020 USD ($)
Restructuring Costs | $ 5,414 |
Line of Credit Facility, Maximum Borrowing Capacity | $ 50,000 | $ 150,000
Salary Reduction Percentage for Executives | 30.00% |
Salary Reduction for Non-Executive Employees | $ 100 |
Lay-Off Employee Count | employeeCount | 250 |
Wholesale Footwear [Member] |  |
Restructuring Costs | $ 2,958 |
Wholesale Accessories [Member] |  |
Restructuring Costs | 1,678 |
Retail [Member] |  |
Restructuring Costs | 646 |
First Cost Member |  |
Restructuring Costs | 125 |
Licensing [Member] |  |
Restructuring Costs | $ 6 |

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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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