XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.7.0.1

4. IDENTIFIED INTANGIBLE ASSETS (Details) - Intangible Assets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Wholesale (Member) |  |
Trademarks |  |
Indefinite Lived Intangible Assets | $ 29,343,578 | $ 32,343,578
Retail (Member) |  |
Trademarks |  |
Indefinite Lived Intangible Assets | 2,900,000 | 2,900,000
Patents [Member] |  |
Trademarks |  |
Finite Lived Intangible Assets | 2,595,477 | 2,595,477
Customer Relationships [Member] |  |
Trademarks |  |
Finite Lived Intangible Assets | 2,200,000 | 2,200,000
Total Identified Intangibles | 37,039,055 | 40,039,055
Accumulated Amortization | Patents [Member] |  |
Trademarks |  |
Finite Lived Intangible Assets | 2,376,694 | 2,324,515
Accumulated Amortization | Customer Relationships [Member] |  |
Trademarks |  |
Finite Lived Intangible Assets | 1,246,667 | 1,166,667
Total Identified Intangibles | 3,623,361 | 3,491,182
Carrying Amount (Member) | Wholesale (Member) |  |
Trademarks |  |
Indefinite Lived Intangible Assets | 29,343,578 | 32,343,578
Carrying Amount (Member) | Retail (Member) |  |
Trademarks |  |
Indefinite Lived Intangible Assets | 2,900,000 | 2,900,000
Carrying Amount (Member) | Patents [Member] |  |
Trademarks |  |
Finite Lived Intangible Assets | 218,783 | 270,962
Carrying Amount (Member) | Customer Relationships [Member] |  |
Trademarks |  |
Finite Lived Intangible Assets | 953,333 | 1,033,333
Total Identified Intangibles | $ 33,415,694 | $ 36,547,873

X
- References No definition available. + Details
Name: | rcky_TrademarksAbstract
Namespace Prefix: | rcky_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law. Such costs may have been expended to directly apply and receive patent rights, or to acquire such rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedPatentsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTrademarks
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=rcky_Wholesale_Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=rcky_Retail_Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rcky_Trade_Mark_Axis=rcky_Accumulated_Amortization_Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rcky_Trade_Mark_Axis=rcky_Carrying_Amount_Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |