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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 ($)
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