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Summary of Significant Accounting Policies - Additional Information (Detail) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) segment | Dec. 31, 2017 USD ($) | Jan. 04, 2019 USD ($) | Jan. 01, 2019 USD ($)
Significant Accounting Policies [Line Items] |  |  |  |  |
Standard product warranty term | 2 years |  |  |  |
ROU assets, net | $ 160,098,000 | $ 0 |  |  |
Operating lease liability | 164,114,000 |  |  |  |
Advertising expenses | 93,331,000 | 72,164,000 | $ 62,898,000 |  |
Research and development expenses | 50,579,000 | 40,752,000 | 36,568,000 |  |
Foreign Currency Transaction Gain (Loss), net | (5,838,000) | (2,824,000) | 808,000 |  |
Retained earnings | $ 489,382,000 | $ 413,799,000 |  |  |
Number of operating segments | segment | 2 | 3 |  |  |
Equity adjustment from foreign currency translation | $ (4,751,000) | $ (7,672,000) | 14,361,000 |  |
Total equity adjustment from activity related to derivative instruments | (4,310,000) | 435,000 | (1,898,000) |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Equity adjustment from foreign currency translation | (4,412,000) | (7,969,000) | 14,198,000 |  |
Total equity adjustment from activity related to derivative instruments | $ (4,310,000) | $ 435,000 | $ (1,898,000) |  |
Accounting Standards Update 2016-02 |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
ROU assets, net |  |  |  |  | $ 133,632,000
Operating lease liability |  |  |  |  | 136,290,000
Jack Wolfskin |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
ROU assets, net |  |  |  | $ 120,865,000 |
Operating lease liability |  |  |  | $ 120,524,000 |
Jack Wolfskin | Accounting Standards Update 2016-02 |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Operating lease liability |  |  |  |  | $ 81,424,000

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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