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SUBSEQUENT EVENTS (Detail Textual) - Subsequent Event $ in Millions, $ in Millions | Mar. 14, 2018 USD ($) | Mar. 14, 2018 CAD ($) | Feb. 05, 2018 USD ($)
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CBSA |  |  |
Subsequent Event [Line Items] |  |  |
Amendment in prepayments of additional duties | $ 1.1 | $ 1.4 |
LVMH |  |  |
Subsequent Event [Line Items] |  |  |
Payments for accrued adjusted goodwill |  |  | $ 4.6
Value of bond issued for prepayments of additional duties | $ 20.9 | $ 26.9 |

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- Definition Represents amendment in prepayments of additional duties paid. + References No definition available. + Details
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- Definition Represents payments made for accrued adjusted goodwill made in connection with acquisition of DKI. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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