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Segment Reporting Information (Parenthetical) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |
Contingent consideration fair value adjustment |  |  | $ 650
Restructuring expenses | $ 1,024 | $ 2,420 | 437
Depreciation charge | 6,600 | 8,000 | 7,200
U.S. Wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring expenses |  | 2,420 | 437
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Contingent consideration fair value adjustment |  |  | $ 1,000
Restructuring expenses | $ 1,000 |  |
Depreciation Adjustment |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation charge |  | $ 1,200 |

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- 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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