XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.8.0.1

IDENTIFIED INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
IDENTIFIED INTANGIBLE ASSETS [Abstract] |
Schedule of Identified Intangible Assets | A schedule of identified intangible assets is as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |
﻿ |  |  | Gross |  | Accumulated |  | Carrying
﻿December 31, 2017 |  |  | Amount |  | Amortization |  | Amount
﻿Trademarks |  |  |  |  |  |  |
﻿Wholesale |  | $ | 27,192,281 | $ |  | $ | 27,192,281
﻿Retail |  |  | 2,900,000 |  |  |  | 2,900,000
﻿Patents |  |  | 895,477 |  | 673,009 |  | 222,468
﻿Customer Relationships |  |  | - |  | - |  | -
﻿Total Intangibles |  | $ | 30,987,758 | $ | 673,009 | $ | 30,314,749
﻿ |  |  |  |  |  |  |
﻿ |  |  | Gross |  | Accumulated |  | Carrying
﻿December 31, 2016 |  |  | Amount |  | Amortization |  | Amount
﻿Trademarks |  |  |  |  |  |  |
﻿Wholesale |  | $ | 29,343,578 | $ | - | $ | 29,343,578
﻿Retail |  |  | 2,900,000 |  | - |  | 2,900,000
﻿Patents |  |  | 2,595,477 |  | 2,376,694 |  | 218,783
﻿Customer Relationships |  |  | 2,200,000 |  | 1,246,667 |  | 953,333
﻿Total Intangibles |  | $ | 37,039,055 | $ | 3,623,361 | $ | 33,415,694
﻿
Schedule of Amortization Expense | A schedule of approximate amortization expense related to finite-lived intangible assets is as follows: ﻿ ﻿
﻿ |  |
﻿ |  | Amortization
﻿ |  | Expense
﻿2017 | $ | 121,000
﻿2016 |  | 132,000
﻿2015 |  | 135,000
﻿
Schedule of Future Amortization Expense | A schedule of approximate future expected amortization expense related to finite-lived intangible assets is as follows: ﻿ ﻿
﻿ |  |
﻿ |  | Amortization
﻿ |  | Expense
﻿2018 | $ | 41,000
﻿2019 |  | 33,000
﻿2020 |  | 31,000
﻿2021 |  | 26,000
﻿2022 |  | 22,000
﻿2023+ |  | 69,000
﻿

X
- Definition Schedule of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | rcky_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | rcky_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration