XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

REVENUE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Summary of Company's Revenue Disaggregated by Geographic Region and Revenue | The following tables present the Company’s net sales disaggregated by segment, product category and geographic region for the three and nine months ended September 30, 2019 (in thousands):
| Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
U.S. Segment |  |  |
Kitchenware | $ | 99,257 |  |  | $ | 234,149 |
Tableware | 57,332 |  |  | 112,543 |
Home Solutions | 38,610 |  |  | 98,637 |
Total U.S. Segment | 195,199 |  |  | 445,329 |
International Segment |  |  |
Kitchenware | 16,406 |  |  | 42,918 |
Tableware | 3,897 |  |  | 19,717 |
Total International Segment | 20,303 |  |  | 62,635 |
Total net sales | $ | 215,502 |  |  | $ | 507,964 |
United States | 179,565 |  |  | 417,657 |
United Kingdom | 13,985 |  |  | 44,697 |
Rest of World | 21,952 |  |  | 45,610 |
Total net sales | $ | 215,502 |  |  | $ | 507,964 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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