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Income Taxes - Additional Information (Detail) € in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jan. 04, 2019 USD ($) | Jan. 04, 2019 EUR (€) | Dec. 31, 2017 USD ($)
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Change in net deferred taxes | $ 642,000 |  |  |  |  |
Deferred tax assets, valuation allowance | $ 21,032,000 | $ 14,469,000 |  |  |  |
Tax credit carryforward beginning expiration year | Dec. 31, 2027 |  |  |  |  |
Liability for income taxes associated with uncertain tax positions | $ 28,302,000 | 25,993,000 | $ 11,832,000 |  |  | $ 9,300,000
Tax benefits associated with potential transfer pricing adjustments | 471,000 |  |  |  |  |
Tax benefits associated with state income taxes and other timing adjustments | 14,613,000 |  |  |  |  |
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate | 13,218,000 |  |  |  |  |
Interest and penalties related to income tax matters | 437,000 | 9,000 | 42,000 |  |  |
Income tax accrued for payment of interest and penalties | 1,232,000 | 1,669,000 |  |  |  |
Undistributed earnings | 132,514,000 |  |  |  |  |
Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Benefit) | 521,201,000 |  |  |  |  |
Accrued impact for jurisdictions not permanently reinvested | 2,000,000 |  |  |  |  |
Other | 7,992,000 | 2,790,000 |  |  |  |
Goodwill and intangible asset impairment | 174,269,000 | 0 | 0 |  |  |
Goodwill and intangible asset impairment | 174,269,000 | $ 0 | $ 0 |  |  |
U.S. federal |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Tax credit carryforwards | 41,020,000 |  |  |  |  |
California (U.S.) |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Tax credit carryforwards | 22,585,000 |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 3,600,000 |  |  |  |  |
U.S. Foreign Tax Credit | U.S. federal |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Tax credit carryforwards | 18,627,000 |  |  |  |  |
Jack Wolfskin |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Cash |  |  |  | $ 58,096,000 | € 50,984 |
Deferred Tax Liabilities, Intangible Assets |  |  |  | 88,462,000 |  |
Other |  |  |  | $ 11,384,000 |  |
Jack Wolfskin | Finite-Lived Intangible Assets |  |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |  |
Deferred Tax Liability, Period Increase (Decrease) | 7,900,000 |  |  |  |  |
Deferred Tax Liability, Period Increase (Decrease) | $ 7,900,000 |  |  |  |  |

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