XML 95 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting Information (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Restructuring expenses $ 2,324 $ 1,024 $ 2,420
Depreciation charge 8,000 6,600 8,000
U.S. Wholesale      
Segment Reporting Information [Line Items]      
Restructuring expenses 2,100   2,400
International      
Segment Reporting Information [Line Items]      
Restructuring expenses $ 200 $ 1,000  
Depreciation Adjustment      
Segment Reporting Information [Line Items]      
Depreciation charge     $ 1,200