XML 80 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Trademarks and Other Intangibles - Schedule of Trademarks and Other Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2019
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross Carrying Amount, Total $ 118,259   $ 112,921 $ 118,259
Accumulated Amortization 7,164   3,932 7,164
Net Carrying Amount 48,195     48,195
Net Carrying Amount, Total $ 111,095   $ 108,989 $ 111,095
Trademarks [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Weighted-Average Amortization Period (Years) 15 years   15 years 18 years
Gross Carrying Amount (finite-lived) $ 16,213   $ 15,463 $ 16,213
Accumulated Amortization 4,560   3,521 4,560
Net Carrying Amount $ 11,653   $ 11,942 11,653
Noncompete Agreements [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Weighted-Average Amortization Period (Years) 7 years   7 years  
Gross Carrying Amount (finite-lived) $ 762   $ 561 762
Accumulated Amortization 428   321 428
Net Carrying Amount $ 334   $ 240 334
Copyrights and other Intellectual Property [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Weighted-Average Amortization Period (Years) 10 years   10 years  
Gross Carrying Amount (finite-lived) $ 190   $ 190 190
Accumulated Amortization 109   90 109
Net Carrying Amount 81   100 81
Trademarks [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Carrying Amount (indefinite-lived) 62,900   $ 96,707 62,900
Halston Heritage | Trademarks [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Weighted-Average Amortization Period (Years)   18 years    
Gross Carrying Amount (finite-lived) 38,194     38,194
Accumulated Amortization 2,067     2,067
Net Carrying Amount $ 36,127     $ 36,127