XML 58 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Trademarks and Other Intangibles - Schedule of Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Total $ 123,709 $ 112,921
Accumulated Amortization 6,362 3,932
Net Carrying Amount, Total $ 117,347 $ 108,989
Trademarks    
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 15 years 15 years
Gross Carrying Amount (definite-lived) $ 15,463 $ 15,463
Accumulated Amortization 4,294 3,521
Net Carrying Amount $ 11,169 $ 11,942
Other intellectual property    
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount (definite-lived) $ 762 $ 561
Accumulated Amortization 400 321
Net Carrying Amount $ 362 $ 240
Copyrights and other intellectual property    
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 10 years 10 years
Gross Carrying Amount (definite-lived) $ 190 $ 190
Accumulated Amortization 105 90
Net Carrying Amount $ 85 100
Customer list    
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 5 years  
Gross Carrying Amount (definite-lived) $ 200  
Accumulated Amortization 27  
Net Carrying Amount 173  
Trademarks    
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount (indefinite-lived) $ 69,100 $ 96,707
Halston Heritage | Trademarks    
Finite and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 18 years  
Gross Carrying Amount (definite-lived) $ 37,994  
Accumulated Amortization 1,536  
Net Carrying Amount $ 36,458