XML 63 R48.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule II - Consolidated Valuation and Qualifying Accounts (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block] |
|  | Balance at |  |  | Additions |  |  |  |  |  |  |  |  |
|  | Beginning of |  |  | Charged to Costs |  |  |  |  |  |  | Balance at End |
Description |  | Period |  |  | and Expenses |  |  | Deductions |  |  | of Period |
ALLOWANCE FOR CREDIT LOSSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 3,473 |  |  | $ | 451 |  |  | $ | (2,153 | ) | (1) | $ | 1,771 |
Year ended December 31, 2022 |  | $ | 613 |  |  | $ | 3,254 |  |  | $ | (394 | ) | (1) | $ | 3,473 |
Year ended December 31, 2021 |  | $ | 242 |  |  | $ | 302 |  |  | $ | 69 |  | (1) | $ | 613 |
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | - |  |  | $ | 355 |  |  | $ | - |  |  | $ | 355 |
Year ended December 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Year ended December 31, 2021 |  | $ | 298 |  |  | $ | - |  |  | $ | (298 | ) |  | $ | - |
ALLOWANCE FOR DISCOUNTS AND RETURNS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 1,455 |  |  | $ | 38,577 |  |  | $ | (37,901 | ) |  | $ | 2,131 |
Year ended December 31, 2022 |  | $ | 2,515 |  |  | $ | 41,374 |  |  | $ | (42,434 | ) |  | $ | 1,455 |
Year ended December 31, 2021 |  | $ | 1,818 |  |  | $ | 26,454 |  |  | $ | (25,757 | ) |  | $ | 2,515 |

X
- Definition Tabular disclosure of valuation and qualifying accounts and reserves. + References No definition available. + Details
Name: | rcky_ScheduleOfValuationAndQualifyingAccountsDisclosureTableTextBlock
Namespace Prefix: | rcky_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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