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Subsequent Event (Details Textual) - Subsequent Event - MVMT Watches Inc.	Aug. 15, 2018 USD ($) ContingentPayment
Subsequent Event [Line Items]
Business acquisition, date of acquisition agreement	Aug. 15, 2018
Business acqusition, purchase price initial payment before tax benefits	$ 100,000,000
Business acqusition, purchase price initial payment net of tax benefits	$ 85,000,000
Business acqusition, number of future contingent payments | ContingentPayment	2
Maximum
Subsequent Event [Line Items]
Business acqusition, additional purchase price future contingent payments before tax benefits	$ 100,000,000
Business acquisition, closing date	Oct. 01, 2018

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Payments to acquire business before tax benefits.

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Payments to acquire business net of tax benefits.

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- Definition

Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

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- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 7
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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.

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