XML 72 R56.htm IDEA: XBRL DOCUMENT v3.20.4
EQUITY INVESTMENTS - Additional Information (Details)
12 Months Ended
May 05, 2020
Dec. 31, 2020
USD ($)
$ / $
Dec. 31, 2019
USD ($)
$ / $
Dec. 31, 2018
USD ($)
Feb. 29, 2012
USD ($)
Schedule of Equity Method Investments [Line Items]          
Equity in earnings (losses), net of taxes   $ 1,310,000 $ 467,000 $ 660,000  
Ownership interest prior to disposal 100.00%        
Foreign currency gain (loss)   $ 500,000 $ 100,000 (500,000)  
Grupo Vasconia S.A.B.          
Schedule of Equity Method Investments [Line Items]          
Percentage of ownership in equity method investment   30.00%      
Exchange rate at period end - MXN to USD | $ / $   19.88 18.91    
Increase (Decrease) in equity method investment   $ (2,700,000) $ (1,600,000)    
Cash dividend received   52,000 124,000 115,000  
Equity in earnings (losses), net of taxes   1,500,000 500,000 900,000  
Equity in earnings, deferred tax benefit       100,000  
Fair value of investment   32,800,000      
Carrying value of investment   20,000,000.0      
GS Internacional S/A          
Schedule of Equity Method Investments [Line Items]          
Foreign currency gain (loss)   (200,000)      
GS Internacional S/A | Lifetime Brands Do Brasil Participacoes Ltda.          
Schedule of Equity Method Investments [Line Items]          
Percentage of ownership in equity method investment 40.00%        
Grand Venture          
Schedule of Equity Method Investments [Line Items]          
Percentage of ownership in equity method investment         0.50%
Carrying value of investment   $ 0 $ 0    
Payment for equity method investment         $ 500,000
Asset impairment charges       $ 200,000