XML 51 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangibles - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2018
Aug. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill and Intangible [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       $ 791  
Goodwill impairment charges     $ 0 45,281 $ 0
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months     11,906    
Finite-Lived Intangible Assets, Amortization Expense, Year Two     7,642    
Finite-Lived Intangible Assets, Amortization Expense, Year Three     7,642    
Finite-Lived Intangible Assets, Amortization Expense, Year Four     7,496    
Finite-Lived Intangible Assets, Amortization Expense, Year Five     $ 7,206    
North America [Member]          
Goodwill and Intangible [Line Items]          
Goodwill impairment charges       $ 0  
Lauren [Member]          
Goodwill and Intangible [Line Items]          
Intangible assets   $ 34,810      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   14 years 3 months 18 days      
Supply Agreements [Member]          
Goodwill and Intangible [Line Items]          
Finite-lived Intangible Assets Acquired   $ 24,000      
Licensing Agreements [Member]          
Goodwill and Intangible [Line Items]          
Finite-lived Intangible Assets Acquired   850      
Customer relationships [Member]          
Goodwill and Intangible [Line Items]          
Finite-lived Intangible Assets Acquired   $ 9,960      
Hutchings Automotive Products [Member]          
Goodwill and Intangible [Line Items]          
Intangible assets $ 11,100        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years