XML 72 R58.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 7 - Identified Intangible Assets (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Mar. 15, 2021
Finite-Lived Intangible Assets, Accumulated Amortization |  | $ 6,318 |  | $ 3,279 |  |
Customer Relationships [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total | [1] | 46,006 |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 5,492 |  | 2,475 | [2] |
Patents [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total |  | 895 |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | $ 826 |  | 804 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 7 years 1 month 6 days |  |  |  |
NEOS Brand [Member] | Customer Relationships [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total |  | $ 0 |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 0 |  |  |  |
NEOS Brand [Member] | Customer Relationships [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total |  | 900 |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 100 |  |  |  |
Trademarks [Member] | NEOS Brand [Member] |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | 0 |  |  |  |
Trademarks [Member] | NEOS Brand [Member] |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | 600 |  |  |  |
Trademarks [Member] | Wholesale [Member] |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | 71,979 | [3] |  |  | $ 45,400
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | 0 |  |
Trademarks [Member] | Retail [Member] |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | $ 9,220 | [4] |  |  | $ 6,300
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | $ 0 |  |
[1] | Resulted from our Acquisition that occurred on March 15, 2021. Customer relationships relating to the NEOS brand of approximately $0.9 million and related amortization of approximately $0.1 million was reduced to zero at December 31, 2022 as a result of the sale of the NEOS brand (see Note 4).
[2] | Resulted from our Acquisition that occurred on March 15, 2021.
[3] | $45.4 million of the total resulted from our Acquisition that occurred on March 15, 2021. NEOS trademarks were reduced from approximately $0.6 million to zero at December 31, 2022 as a result of the sale of the NEOS bran d (see Note 4 ).
[4] | $6.3 million of the total resulted from our Acquisition that occurred on March 15, 2021.

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://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 Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=rcky_NeosBrandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcky_WholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcky_Retail1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |