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v3.20.2

Fair Value Measurement (Detail) - (Table) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Mar. 31, 2019 | Mar. 31, 2018 | Sep. 30, 2020 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period | 65,390 |  |  | 100,300 |  |  |  | 575,552 | 581,062 |  |  |
Business Acquisition, Contingent Consideration, Actual Cash Payment |  |  |  |  |  | $ 7,000 |  |  |  | $ 0 |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale Securities, Current | $ 33,332 |  |  | $ 27,452 |  |  | $ 33,332 | $ 33,332 | $ 27,452 | 40,521 |  |
Notes Receivable, Related Parties, Noncurrent | 1,274 |  |  | $ 1,650 |  |  | 1,274 | 1,274 | $ 1,650 | 1,558 |  |
Available-for-sale Securities, Noncurrent | 0 |  |  |  |  |  | 0 | 0 |  | 0 |  |
Contingent payment liability | (1,420) |  |  |  |  |  | (1,420) | (1,420) |  | (9,124) |  | $ (3,000)
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  |  |  |  |  | 7,704 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Total liabilities | 1,688 |  |  |  |  |  | 1,688 | 1,688 |  | 9,619 |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | $ 268 |  |  |  |  |  | 268 | $ 268 |  | 495 |  |
Share based compensation arrangement by share based payment award options exercisable during period weighted average exercise price - in dollars per share | $ 24.86 |  |  | $ 28.83 |  |  |  | $ 26.83 | $ 27.88 |  |  |
Repayment of Notes Receivable from Related Parties |  |  |  |  |  |  |  | $ (308) | $ (307) |  |  |
Increase (Decrease) in Accrued Interest Receivable, Net |  |  |  |  |  |  |  | (24) | (29) |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  |  |  |  |  | 5,020 | 0 |  |  |
Indefinite-Lived Trademarks | $ 73,109 |  |  |  |  |  | 73,109 | 73,109 |  |  |  |
Loss on disposal of fixed assets | 33,010 |  |  | $ 0 |  |  |  | 42,528 | 4,050 |  |  |
Trademark Implied Fair Value | 2,000 |  | $ 31,080 |  |  |  | 2,000 | 2,000 |  |  |  |
Operating Lease, Right-of-Use Asset | 111,732 |  |  | $ 162,385 |  |  | 111,732 | 111,732 | 162,385 | 155,700 | $ 194,100 |
Trademark Subject to Impairment Carrying Value | 35,010 |  | 40,598 |  |  |  | 35,010 | 35,010 |  |  |  |
Operating Lease, Impairment Loss | 2,312 | $ 1,161 | 16,826 |  |  |  |  |  | $ 1,883 |  |  |
Retail [Member] |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Impairment of Intangible Assets (Excluding Goodwill) |  |  | 456 |  |  |  |  |  |  |  |  |
Wholesale Accessories [Member] |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Impairment of Intangible Assets (Excluding Goodwill) | 18,410 |  | 9,062 |  |  |  |  |  |  |  |  |
Wholesale Footwear [Member] |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Impairment of Intangible Assets (Excluding Goodwill) | 14,600 |  |  |  |  |  |  |  |  |  |  |
Trademarks [Member] |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Loss on disposal of fixed assets | 33,010 |  | 9,518 |  |  |  |  | 42,528 |  |  |  |
Fair Value [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment liability |  |  |  |  |  |  |  |  |  | (9,124) |  |
Fair Value, Inputs, Level 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment liability | 0 |  |  |  |  |  | 0 | 0 |  | 0 |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Total liabilities | 0 |  |  |  |  |  | 0 | 0 |  | 0 |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  |  |  |  |  | 0 | 0 |  | 0 |  |
Fair Value, Inputs, Level 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment liability | 0 |  |  |  |  |  | 0 | 0 |  | 0 |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Total liabilities | 268 |  |  |  |  |  | 268 | 268 |  | 495 |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 268 |  |  |  |  |  | 268 | 268 |  | 495 |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment liability | (1,420) |  |  |  |  |  | (1,420) | (1,420) |  | (9,124) |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Total liabilities | 1,420 |  |  |  |  |  | 1,420 | 1,420 |  | 9,124 |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  |  |  |  |  | 0 | 0 |  | 0 |  |
Changes Measurement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  |  | $ 3,000 |  |  |  |  | 3,000 |  |
Greats Brand Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment liability | (670) |  |  |  |  |  | (670) | (670) |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate | $ 319 | 681 | 2,684 |  |  |  | $ 1,000 | $ 3,684 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Discount Rate - Fair Value of Contingent Liability | 10.00% |  |  |  |  |  | 10.00% | 10.00% |  |  |  |
Loss on disposal of fixed assets |  |  | $ 456 |  |  |  |  |  |  |  |  |
B. B. Dakota, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment liability | $ (750) |  |  |  |  |  | $ (750) | $ (750) |  | $ (4,770) |  |
Business Acquisition, Contingent Consideration, Change in Estimate | $ 90 | $ 3,930 |  |  |  |  |  | $ 4,020 |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Discount Rate - Fair Value of Contingent Liability | 10.50% |  |  |  |  |  | 10.50% | 10.50% |  |  |  |

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