XML 225 R215.htm IDEA: XBRL DOCUMENT v3.19.1
Explanation of the Effects of Transition to International Financial Reporting Standards - Summary of Effects of IFRS Adjustments on Selling Expenses (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense € 114,997 € 118,254 [1]
Previous GAAP [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   120,005
Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   (276)
Derecognition of shipping and handling costs [member] | Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   (500)
Elimination of amortization of goodwill [member] | Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   323
Elimination of amortization of advertising costs [member] | Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   306
Elimination of amortization of advisory costs [member] | Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   70
IAS 19 adjustment - employees' leaving entitlement [member] | Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Selling expense   € 77
[1] The Group has initially applied IFRS 9 as at January 1, 2018. Under the transition method chosen, comparative information has not been restated except for separately presenting impairment losses on trade receivables. See note 5.