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v3.20.1

Property, Plant and Equipment - Summary of Property, Plant and Equipment and Related Accumulated Depreciation (Detail) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 111,086 | € 115,190
Ending balance | 102,523 | 111,086
Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 346,620 | 369,233
Additions | 4,190 | 7,160
Disposals | (643) | (29,903)
Effect of translation adj. | 598 | 130
Ending balance | 350,765 | 346,620
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (235,534) | (254,043)
Depreciation | (10,969) | (10,154)
Disposals | 577 | 28,541
Effect of translation adj. | (2,316) | 122
Ending balance | (248,242) | (235,534)
Land and buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 84,062 | 87,385
Ending balance | 78,510 | 84,062
Land and buildings [member] | Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 170,045 | 169,273
Additions | 560 | 646
Disposals | (3) | (27)
Effect of translation adj. | 213 | 153
Ending balance | 170,815 | 170,045
Land and buildings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (85,983) | (81,888)
Depreciation | (3,984) | (4,018)
Disposals |  | 23
Effect of translation adj. | (2,338) | (100)
Ending balance | € (92,305) | (85,983)
Land and buildings [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 0.00% |
Land and buildings [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% |
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 16,560 | 17,755
Ending balance | 13,792 | 16,560
Machinery and equipment [member] | Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 126,354 | 132,240
Additions | 1,510 | 2,320
Disposals | (522) | (7,905)
Reclassifications | 183 |
Effect of translation adj. | (60) | (301)
Ending balance | 127,465 | 126,354
Machinery and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (109,794) | (114,485)
Depreciation | (3,221) | (3,381)
Disposals | 462 | 7,588
Effect of translation adj. | (1,120) | 484
Ending balance | € (113,673) | (109,794)
Machinery and equipment [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% |
Machinery and equipment [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 25.00% |
Office furniture and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 996 | 1,160
Ending balance | 837 | 996
Office furniture and equipment [member] | Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 15,079 | 15,412
Additions | 126 | 365
Disposals | (114) | (725)
Effect of translation adj. | 32 | 27
Ending balance | 15,123 | 15,079
Office furniture and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (14,083) | (14,252)
Depreciation | (381) | (204)
Disposals | 112 | 369
Effect of translation adj. | 66 | 4
Ending balance | € (14,286) | (14,083)
Office furniture and equipment [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% |
Office furniture and equipment [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 20.00% |
Retail gallery and store furnishings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 1,236 | 765
Ending balance | 736 | 1,236
Retail gallery and store furnishings [member] | Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 13,494 | 32,586
Additions | 285 | 881
Disposals | (4) | (20,329)
Effect of translation adj. | (43) | 356
Ending balance | 13,732 | 13,494
Retail gallery and store furnishings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (12,258) | (31,821)
Depreciation | (535) | (140)
Disposals | 3 | 20,060
Effect of translation adj. | (206) | (357)
Ending balance | € (12,996) | (12,258)
Retail gallery and store furnishings [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 25.00% |
Retail gallery and store furnishings [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 35.00% |
Leasehold improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 7,320 | 7,853
Ending balance | 8,393 | 7,320
Leasehold improvements [member] | Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 20,736 | 19,450
Additions | 1,671 | 2,288
Disposals |  | (917)
Reclassifications | 545 |
Effect of translation adj. | 423 | (85)
Ending balance | 23,375 | 20,736
Leasehold improvements [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (13,416) | (11,597)
Depreciation | (2,848) | (2,411)
Disposals |  | 501
Effect of translation adj. | 1,282 | 91
Ending balance | € (14,982) | (13,416)
Leasehold improvements [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% |
Leasehold improvements [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 20.00% |
Constr. in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 912 | 272
Ending balance | 255 | 912
Constr. in progress [member] | Gross trade receivables |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 912 | 272
Additions | 38 | 660
Reclassifications | (728) |
Effect of translation adj. | 33 | (20)
Ending balance | € 255 | € 912
Constr. in progress [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 0.00% |
Constr. in progress [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation |  | 0.00%

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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