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Business Combinations (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2017 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill (Note 6) |  | $ 56,091,000 |  | $ 56,091,000 |  | $ 25,593,000
Net sales |  | 243,604,000 | $ 187,850,000 | 857,079,000 | $ 707,497,000 |
Pro Forma Net Sales |  | 249,952,000 | 211,849,000 | 894,936,000 | 780,408,000 |
Pro Forma Net Income (Loss) |  | 5,597,000 | $ (3,459,000) | 70,796,000 | $ 64,643,000 |
OGIO International, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business Combination, Consideration Transferred | $ 66,032,000 |  |  |  |  |
Business Combination, Consideration Transferred, Net of Adjustments |  |  |  | 65,951,000 |  |
Goodwill, Purchase Accounting Adjustments |  | 342,000 |  |  |  |
Business Combination, Acquisition Related Costs |  | 3,052,000 |  | 3,052,000 |  |
Cash |  | 8,061,000 |  | 8,061,000 |  |
Accounts Receivable |  | 7,696,000 |  | 7,696,000 |  |
Inventory |  | 7,092,000 |  | 7,092,000 |  |
Other Current Assets |  | 328,000 |  | 328,000 |  |
Property and Equipment |  | 2,369,000 |  | 2,369,000 |  |
Goodwill (Note 6) |  | 5,885,000 |  | 5,885,000 |  |
Total Assets Acquired |  | 82,781,000 |  | 82,781,000 |  |
Accounts Payable and Accrued Liabilities |  | 16,830,000 |  | 16,830,000 |  |
Net Assets Acquired |  | 65,951,000 |  | 65,951,000 |  |
OGIO International, Inc. | General and Administrative Expense |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  | 1,805,000 |  | 1,805,000 |  |
TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business Combination, Consideration Transferred | $ 124,597,000 |  |  |  |  |
Business Combination, Acquisition Related Costs |  | 2,423,000 |  | 2,423,000 |  |
Cash |  | 663,000 |  | 663,000 |  |
Accounts Receivable |  | 9,715,000 |  | 9,715,000 |  |
Inventory |  | 11,909,000 |  | 11,909,000 |  |
Other Current Assets |  | 549,000 |  | 549,000 |  |
Property and Equipment |  | 4,327,000 |  | 4,327,000 |  |
Other assets |  | 117,000 |  | 117,000 |  |
Goodwill (Note 6) |  | 23,436,000 |  | 23,436,000 |  |
Total Assets Acquired |  | 135,266,000 |  | 135,266,000 |  |
Accounts Payable and Accrued Liabilities |  | 10,669,000 |  | 10,669,000 |  |
Net Assets Acquired |  | 124,597,000 |  | 124,597,000 |  |
OGIO International, Inc and TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Net sales |  | 19,450,000 |  | 44,367,000 |  |
Licensing Agreements | TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangibles - Customer Lists |  | 1,100,000 |  | 1,100,000 |  |
Intangibles - Non-compete Agreements |  | 1,100,000 |  | 1,100,000 |  |
Customer Lists | OGIO International, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangibles - Customer Lists |  | 1,500,000 |  | 1,500,000 |  |
Intangibles - Non-compete Agreements |  | 1,500,000 |  | 1,500,000 |  |
Customer Lists | TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangibles - Customer Lists |  | 4,450,000 |  | 4,450,000 |  |
Intangibles - Non-compete Agreements |  | 4,450,000 |  | 4,450,000 |  |
Noncompete Agreements | OGIO International, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangibles - Customer Lists |  | 150,000 |  | 150,000 |  |
Intangibles - Non-compete Agreements |  | 150,000 |  | 150,000 |  |
Noncompete Agreements | TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangibles - Customer Lists |  | 600,000 |  | 600,000 |  |
Intangibles - Non-compete Agreements |  | 600,000 |  | 600,000 |  |
Trade Names | OGIO International, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible Assets - Trade Name |  | 49,700,000 |  | 49,700,000 |  |
Trade Names | TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible Assets - Trade Name |  | $ 78,400,000 |  | $ 78,400,000 |  |
Royalty Savings Income Approach Method | OGIO International, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Fair Value Inputs, Royalty Rate |  |  |  | 7.50% |  |
Fair Value Inputs, Discount Rate |  |  |  | 14.00% |  |
Royalty Savings Income Approach Method | TravisMathew |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Fair Value Inputs, Royalty Rate |  |  |  | 8.00% |  |
Fair Value Inputs, Discount Rate |  |  |  | 11.00% |  |

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