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Segment Reporting Information (Parenthetical) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |
Increase/Reduction in contingent consideration accruals | $ 650 | $ (4,203)
U.S. Wholesale |  |
Segment Reporting Information [Line Items] |  |
Finite lived intangible asset impairment |  | 3,400
Increase/Reduction in contingent consideration accruals |  | $ (4,200)
International Segment |  |
Segment Reporting Information [Line Items] |  |
Increase/Reduction in contingent consideration accruals | $ 1,000 |

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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- Details
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- Details
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